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
(9263, 1, 4193, '2021-11-03', 'bank', 'BankId 2394 - Traslado', 2394, 2394, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2395 - Cuenta de transferencia bancaria de transición 1111', 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),
(9264, 1, 4194, '2021-11-04', 'bank', 'BankId 2398 - Factura proveedor SI2110-1410 SI2110-1493', 2398, 2398, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, '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),
(9265, 1, 4194, '2021-11-04', 'bank', 'BankId 2398 - Factura proveedor SI2110-1410 SI2110-1493', 2398, 2398, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, '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),
(9266, 1, 4195, '2021-11-04', 'bank', 'BankId 2404 - Factura proveedor SI2111-1527', 2404, 2404, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 4000.00000000, -4000.00000000, '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),
(9267, 1, 4195, '2021-11-04', 'bank', 'BankId 2404 - Factura proveedor SI2111-1527', 2404, 2404, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 4000.00000000, 0.00000000, -4000.00000000, '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),
(9268, 1, 4196, '2021-11-05', 'bank', 'BankId 2415 - Factura FA2110-0168 FA2110-0169', 2415, 2415, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 189000.00000000, 0.00000000, 189000.00000000, '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),
(9269, 1, 4196, '2021-11-05', 'bank', 'BankId 2415 - Factura FA2110-0168 FA2110-0169', 2415, 2415, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 189000.00000000, 189000.00000000, '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),
(9270, 1, 4197, '2021-11-05', 'bank', 'BankId 2419 - Factura proveedor SI2110-1505 SI2111-1537', 2419, 2419, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 318000.00000000, -318000.00000000, '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),
(9271, 1, 4197, '2021-11-05', 'bank', 'BankId 2419 - Factura proveedor SI2110-1505 SI2111-1537', 2419, 2419, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 318000.00000000, 0.00000000, -318000.00000000, '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),
(9272, 1, 4198, '2021-11-05', 'bank', 'BankId 2420 - Factura proveedor SI2111-1537', 2420, 2420, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 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),
(9273, 1, 4198, '2021-11-05', 'bank', 'BankId 2420 - Factura proveedor SI2111-1537', 2420, 2420, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9274, 1, 4199, '2021-11-05', 'bank', 'BankId 2421 - Factura proveedor SI2111-1537', 2421, 2421, 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, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9275, 1, 4199, '2021-11-05', 'bank', 'BankId 2421 - Factura proveedor SI2111-1537', 2421, 2421, 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, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9276, 1, 4200, '2021-11-05', 'bank', 'BankId 2422 - Factura proveedor SI2111-1539', 2422, 2422, 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, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9277, 1, 4200, '2021-11-05', 'bank', 'BankId 2422 - Factura proveedor SI2111-1539', 2422, 2422, 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, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9278, 1, 4201, '2021-11-05', 'bank', 'BankId 2413 - Factura proveedor SI2110-1492', 2413, 2413, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 36795.00000000, -36795.00000000, '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),
(9279, 1, 4201, '2021-11-05', 'bank', 'BankId 2413 - Factura proveedor SI2110-1492', 2413, 2413, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 36795.00000000, 0.00000000, -36795.00000000, '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),
(9280, 1, 4202, '2021-11-05', 'bank', 'BankId 2411 - Factura proveedor SI2111-1534', 2411, 2411, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 14400.00000000, -14400.00000000, '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),
(9281, 1, 4202, '2021-11-05', 'bank', 'BankId 2411 - Factura proveedor SI2111-1534', 2411, 2411, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 14400.00000000, 0.00000000, -14400.00000000, '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),
(9282, 1, 4203, '2021-11-05', 'bank', 'BankId 2410 - Factura proveedor SI2111-1533', 2410, 2410, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 20000.00000000, -20000.00000000, '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),
(9283, 1, 4203, '2021-11-05', 'bank', 'BankId 2410 - Factura proveedor SI2111-1533', 2410, 2410, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 20000.00000000, 0.00000000, -20000.00000000, '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),
(9284, 1, 4204, '2021-11-05', 'bank', 'BankId 2409 - Factura proveedor SI2111-1532', 2409, 2409, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 98840.00000000, -98840.00000000, '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),
(9285, 1, 4204, '2021-11-05', 'bank', 'BankId 2409 - Factura proveedor SI2111-1532', 2409, 2409, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 98840.00000000, 0.00000000, -98840.00000000, '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),
(9286, 1, 4205, '2021-11-05', 'bank', 'BankId 2408 - Factura proveedor SI2111-1531', 2408, 2408, 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, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9287, 1, 4205, '2021-11-05', 'bank', 'BankId 2408 - Factura proveedor SI2111-1531', 2408, 2408, 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, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9288, 1, 4206, '2021-11-05', 'bank', 'BankId 2407 - Factura proveedor SI2111-1530', 2407, 2407, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Geiner Serrano Picado', 0.00000000, 6450.00000000, -6450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9289, 1, 4206, '2021-11-05', 'bank', 'BankId 2407 - Factura proveedor SI2111-1530', 2407, 2407, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 6450.00000000, 0.00000000, -6450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9290, 1, 4207, '2021-11-05', 'bank', 'BankId 2406 - Factura proveedor SI2111-1529', 2406, 2406, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - 3-101-741278 S.A.', 0.00000000, 63900.00000000, -63900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9291, 1, 4207, '2021-11-05', 'bank', 'BankId 2406 - Factura proveedor SI2111-1529', 2406, 2406, NULL, '211', '3-101-741278 S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - 3-101-741278 S.A.', 63900.00000000, 0.00000000, -63900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9292, 1, 4208, '2021-11-05', 'bank', 'BankId 2405 - Factura proveedor SI2111-1528', 2405, 2405, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9293, 1, 4208, '2021-11-05', 'bank', 'BankId 2405 - Factura proveedor SI2111-1528', 2405, 2405, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9294, 1, 4209, '2021-11-06', 'bank', 'BankId 2414 - Factura proveedor SI2111-1535', 2414, 2414, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9295, 1, 4209, '2021-11-06', 'bank', 'BankId 2414 - Factura proveedor SI2111-1535', 2414, 2414, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9296, 1, 4210, '2021-11-07', 'bank', 'BankId 2449 - Factura proveedor SI2110-1492', 2449, 2449, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3585.00000000, -3585.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9297, 1, 4210, '2021-11-07', 'bank', 'BankId 2449 - Factura proveedor SI2110-1492', 2449, 2449, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3585.00000000, 0.00000000, -3585.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9298, 1, 4211, '2021-11-07', 'bank', 'BankId 2423 - Factura proveedor SI2111-1541 SI2111-1542', 2423, 2423, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9299, 1, 4211, '2021-11-07', 'bank', 'BankId 2423 - Factura proveedor SI2111-1541 SI2111-1542', 2423, 2423, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9300, 1, 4212, '2021-11-07', 'bank', 'BankId 2418 - Factura proveedor SI2111-1538', 2418, 2418, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9301, 1, 4212, '2021-11-07', 'bank', 'BankId 2418 - Factura proveedor SI2111-1538', 2418, 2418, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9302, 1, 4213, '2021-11-07', 'bank', 'BankId 2417 - Factura proveedor SI2111-1536', 2417, 2417, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 71300.62000000, -71300.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9303, 1, 4213, '2021-11-07', 'bank', 'BankId 2417 - Factura proveedor SI2111-1536', 2417, 2417, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 71300.62000000, 0.00000000, -71300.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9304, 1, 4214, '2021-11-07', 'bank', 'BankId 2416 - Factura proveedor SI2110-1493 SI2111-1536', 2416, 2416, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 108640.00000000, -108640.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9305, 1, 4214, '2021-11-07', 'bank', 'BankId 2416 - Factura proveedor SI2110-1493 SI2111-1536', 2416, 2416, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 108640.00000000, 0.00000000, -108640.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9306, 1, 4215, '2021-11-08', 'bank', 'BankId 2429 - Factura proveedor SI2111-1549', 2429, 2429, 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 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9307, 1, 4215, '2021-11-08', 'bank', 'BankId 2429 - Factura proveedor SI2111-1549', 2429, 2429, 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 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9308, 1, 4216, '2021-11-08', 'bank', 'BankId 2430 - Factura proveedor SI2111-1550', 2430, 2430, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 5228.63000000, -5228.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9309, 1, 4216, '2021-11-08', 'bank', 'BankId 2430 - Factura proveedor SI2111-1550', 2430, 2430, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - FERRETERIA LA PERLA DE PITAL S…', 5228.63000000, 0.00000000, -5228.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9310, 1, 4217, '2021-11-08', 'bank', 'BankId 2448 - Factura proveedor SI2111-1562', 2448, 2448, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9311, 1, 4217, '2021-11-08', 'bank', 'BankId 2448 - Factura proveedor SI2111-1562', 2448, 2448, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9312, 1, 4218, '2021-11-09', 'bank', 'BankId 2440 - Traslado', 2440, 2440, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2439 - Banco 2 -', 360000.00000000, 0.00000000, 360000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9313, 1, 4218, '2021-11-09', 'bank', 'BankId 2440 - Traslado', 2440, 2440, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2439 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 360000.00000000, 360000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9314, 1, 4219, '2021-11-09', 'bank', 'BankId 2439 - Traslado', 2439, 2439, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2440 - Banco erick -', 0.00000000, 360000.00000000, -360000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9315, 1, 4219, '2021-11-09', 'bank', 'BankId 2439 - Traslado', 2439, 2439, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2440 - Cuenta de transferencia bancaria de transición 1111', 360000.00000000, 0.00000000, -360000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9316, 1, 4220, '2021-11-09', 'bank', 'BankId 2431 - Factura proveedor SI2111-1551', 2431, 2431, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9317, 1, 4220, '2021-11-09', 'bank', 'BankId 2431 - Factura proveedor SI2111-1551', 2431, 2431, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9318, 1, 4221, '2021-11-10', 'bank', 'BankId 2450 - Factura proveedor SI2111-1563', 2450, 2450, 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 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9319, 1, 4221, '2021-11-10', 'bank', 'BankId 2450 - Factura proveedor SI2111-1563', 2450, 2450, 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 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9320, 1, 4222, '2021-11-10', 'bank', 'BankId 2433 - Factura proveedor SI2111-1553', 2433, 2433, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9321, 1, 4222, '2021-11-10', 'bank', 'BankId 2433 - Factura proveedor SI2111-1553', 2433, 2433, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9322, 1, 4223, '2021-11-10', 'bank', 'BankId 2432 - Factura proveedor SI2111-1552', 2432, 2432, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 2503.00000000, -2503.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9323, 1, 4223, '2021-11-10', 'bank', 'BankId 2432 - Factura proveedor SI2111-1552', 2432, 2432, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2503.00000000, 0.00000000, -2503.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9324, 1, 4224, '2021-11-10', 'bank', 'BankId 2424 - Factura proveedor SI2111-1544', 2424, 2424, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9325, 1, 4224, '2021-11-10', 'bank', 'BankId 2424 - Factura proveedor SI2111-1544', 2424, 2424, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9326, 1, 4225, '2021-11-11', 'bank', 'BankId 2483 - Factura proveedor SI2111-1587', 2483, 2483, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 14443.00000000, -14443.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9327, 1, 4225, '2021-11-11', 'bank', 'BankId 2483 - Factura proveedor SI2111-1587', 2483, 2483, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 14443.00000000, 0.00000000, -14443.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9328, 1, 4226, '2021-11-11', 'bank', 'BankId 2451 - Factura proveedor SI2111-1564', 2451, 2451, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9329, 1, 4226, '2021-11-11', 'bank', 'BankId 2451 - Factura proveedor SI2111-1564', 2451, 2451, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9330, 1, 4227, '2021-11-11', 'bank', 'BankId 2442 - Factura proveedor SI2111-1560', 2442, 2442, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9331, 1, 4227, '2021-11-11', 'bank', 'BankId 2442 - Factura proveedor SI2111-1560', 2442, 2442, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9332, 1, 4228, '2021-11-11', 'bank', 'BankId 2434 - Factura proveedor SI2111-1554', 2434, 2434, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9333, 1, 4228, '2021-11-11', 'bank', 'BankId 2434 - Factura proveedor SI2111-1554', 2434, 2434, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9334, 1, 4229, '2021-11-11', 'bank', 'BankId 2427 - Factura proveedor SI2111-1547', 2427, 2427, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 2726.11000000, -2726.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9335, 1, 4229, '2021-11-11', 'bank', 'BankId 2427 - Factura proveedor SI2111-1547', 2427, 2427, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 2726.11000000, 0.00000000, -2726.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9336, 1, 4230, '2021-11-12', 'bank', 'BankId 2447 - Factura proveedor SI2111-1561', 2447, 2447, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9337, 1, 4230, '2021-11-12', 'bank', 'BankId 2447 - Factura proveedor SI2111-1561', 2447, 2447, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9338, 1, 4231, '2021-11-12', 'bank', 'BankId 2446 - Factura proveedor SI2111-1560', 2446, 2446, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 1470.00000000, -1470.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9339, 1, 4231, '2021-11-12', 'bank', 'BankId 2446 - Factura proveedor SI2111-1560', 2446, 2446, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 1470.00000000, 0.00000000, -1470.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9340, 1, 4232, '2021-11-12', 'bank', 'BankId 2445 - Factura proveedor SI2111-1560', 2445, 2445, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9341, 1, 4232, '2021-11-12', 'bank', 'BankId 2445 - Factura proveedor SI2111-1560', 2445, 2445, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9342, 1, 4233, '2021-11-12', 'bank', 'BankId 2443 - Factura proveedor SI2111-1560', 2443, 2443, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9343, 1, 4233, '2021-11-12', 'bank', 'BankId 2443 - Factura proveedor SI2111-1560', 2443, 2443, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9344, 1, 4234, '2021-11-12', 'bank', 'BankId 2441 - Factura proveedor SI2111-1537 SI2111-1560', 2441, 2441, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 494000.00000000, -494000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9345, 1, 4234, '2021-11-12', 'bank', 'BankId 2441 - Factura proveedor SI2111-1537 SI2111-1560', 2441, 2441, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 494000.00000000, 0.00000000, -494000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9346, 1, 4235, '2021-11-12', 'bank', 'BankId 2438 - Factura proveedor SI2111-1559', 2438, 2438, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 24000.00000000, -24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9347, 1, 4235, '2021-11-12', 'bank', 'BankId 2438 - Factura proveedor SI2111-1559', 2438, 2438, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 24000.00000000, 0.00000000, -24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9348, 1, 4236, '2021-11-12', 'bank', 'BankId 2436 - Factura proveedor SI2111-1557', 2436, 2436, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9349, 1, 4236, '2021-11-12', 'bank', 'BankId 2436 - Factura proveedor SI2111-1557', 2436, 2436, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9350, 1, 4237, '2021-11-12', 'bank', 'BankId 2435 - Factura proveedor SI2111-1555 SI2111-1556', 2435, 2435, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - REPUESTOS REASA S.A', 0.00000000, 33787.00000000, -33787.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9351, 1, 4237, '2021-11-12', 'bank', 'BankId 2435 - Factura proveedor SI2111-1555 SI2111-1556', 2435, 2435, NULL, '211', 'REPUESTOS REASA S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS REASA S.A', 33787.00000000, 0.00000000, -33787.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9352, 1, 4238, '2021-11-12', 'bank', 'BankId 2428 - Factura proveedor SI2111-1548', 2428, 2428, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 29333.99000000, -29333.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9353, 1, 4238, '2021-11-12', 'bank', 'BankId 2428 - Factura proveedor SI2111-1548', 2428, 2428, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 29333.99000000, 0.00000000, -29333.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9354, 1, 4239, '2021-11-12', 'bank', 'BankId 2426 - Factura proveedor SI2111-1545', 2426, 2426, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9355, 1, 4239, '2021-11-12', 'bank', 'BankId 2426 - Factura proveedor SI2111-1545', 2426, 2426, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9356, 1, 4240, '2021-11-12', 'bank', 'BankId 2425 - Factura proveedor SI2111-1545', 2425, 2425, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9357, 1, 4240, '2021-11-12', 'bank', 'BankId 2425 - Factura proveedor SI2111-1545', 2425, 2425, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9358, 1, 4241, '2021-11-13', 'bank', 'BankId 2437 - Factura proveedor SI2111-1558', 2437, 2437, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9359, 1, 4241, '2021-11-13', 'bank', 'BankId 2437 - Factura proveedor SI2111-1558', 2437, 2437, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9360, 1, 4242, '2021-11-14', 'bank', 'BankId 2460 - Factura proveedor SI2111-1570', 2460, 2460, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2300.00000000, -2300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9361, 1, 4242, '2021-11-14', 'bank', 'BankId 2460 - Factura proveedor SI2111-1570', 2460, 2460, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2300.00000000, 0.00000000, -2300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9362, 1, 4243, '2021-11-14', 'bank', 'BankId 2459 - Factura proveedor SI2111-1565', 2459, 2459, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9363, 1, 4243, '2021-11-14', 'bank', 'BankId 2459 - Factura proveedor SI2111-1565', 2459, 2459, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9364, 1, 4244, '2021-11-14', 'bank', 'BankId 2458 - Factura proveedor SI2111-1569', 2458, 2458, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8445.07000000, -8445.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9365, 1, 4244, '2021-11-14', 'bank', 'BankId 2458 - Factura proveedor SI2111-1569', 2458, 2458, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8445.07000000, 0.00000000, -8445.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9366, 1, 4245, '2021-11-14', 'bank', 'BankId 2457 - Factura proveedor SI2110-1481', 2457, 2457, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9367, 1, 4245, '2021-11-14', 'bank', 'BankId 2457 - Factura proveedor SI2110-1481', 2457, 2457, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9368, 1, 4246, '2021-11-14', 'bank', 'BankId 2456 - Factura proveedor SI2111-1563', 2456, 2456, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 9679.93000000, -9679.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9369, 1, 4246, '2021-11-14', 'bank', 'BankId 2456 - Factura proveedor SI2111-1563', 2456, 2456, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9679.93000000, 0.00000000, -9679.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9370, 1, 4247, '2021-11-14', 'bank', 'BankId 2455 - Factura proveedor SI2111-1566 SI2111-1567 SI2111-1568', 2455, 2455, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - DONALD ARAYA ALVARADO', 0.00000000, 25500.00000000, -25500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9371, 1, 4247, '2021-11-14', 'bank', 'BankId 2455 - Factura proveedor SI2111-1566 SI2111-1567 SI2111-1568', 2455, 2455, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 25500.00000000, 0.00000000, -25500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9372, 1, 4248, '2021-11-14', 'bank', 'BankId 2454 - Factura proveedor SI2108-1167 SI2108-1176 SI2108-1217 SI2108-1222 SI2108-1223', 2454, 2454, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 375153.20000000, -375153.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9373, 1, 4248, '2021-11-14', 'bank', 'BankId 2454 - Factura proveedor SI2108-1167 SI2108-1176 SI2108-1217 SI2108-1222 SI2108-1223', 2454, 2454, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 375153.20000000, 0.00000000, -375153.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9374, 1, 4249, '2021-11-14', 'bank', 'BankId 2453 - Factura proveedor SI2109-1277 SI2109-1306', 2453, 2453, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 148167.00000000, -148167.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9375, 1, 4249, '2021-11-14', 'bank', 'BankId 2453 - Factura proveedor SI2109-1277 SI2109-1306', 2453, 2453, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 148167.00000000, 0.00000000, -148167.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9376, 1, 4250, '2021-11-14', 'bank', 'BankId 2452 - Factura FA2110-0171', 2452, 2452, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1655520.00000000, 0.00000000, 1655520.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9377, 1, 4250, '2021-11-14', 'bank', 'BankId 2452 - Factura FA2110-0171', 2452, 2452, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1655520.00000000, 1655520.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9378, 1, 4251, '2021-11-15', 'bank', 'BankId 2461 - Factura proveedor SI2111-1563', 2461, 2461, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9379, 1, 4251, '2021-11-15', 'bank', 'BankId 2461 - Factura proveedor SI2111-1563', 2461, 2461, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9380, 1, 4252, '2021-11-15', 'bank', 'BankId 2462 - Factura proveedor SI2111-1563 SI2111-1571', 2462, 2462, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 118680.42000000, -118680.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9381, 1, 4252, '2021-11-15', 'bank', 'BankId 2462 - Factura proveedor SI2111-1563 SI2111-1571', 2462, 2462, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 118680.42000000, 0.00000000, -118680.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9382, 1, 4253, '2021-11-16', 'bank', 'BankId 2478 - Factura proveedor SI2111-1580', 2478, 2478, 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 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9383, 1, 4253, '2021-11-16', 'bank', 'BankId 2478 - Factura proveedor SI2111-1580', 2478, 2478, 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 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9384, 1, 4254, '2021-11-17', 'bank', 'BankId 2482 - Factura proveedor SI2111-1584', 2482, 2482, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 23557.30000000, -23557.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9385, 1, 4254, '2021-11-17', 'bank', 'BankId 2482 - Factura proveedor SI2111-1584', 2482, 2482, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 23557.30000000, 0.00000000, -23557.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9386, 1, 4255, '2021-11-17', 'bank', 'BankId 2471 - Traslado', 2471, 2471, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2470 - Banco 2 -', 590000.00000000, 0.00000000, 590000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9387, 1, 4255, '2021-11-17', 'bank', 'BankId 2471 - Traslado', 2471, 2471, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2470 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 590000.00000000, 590000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', 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
(9388, 1, 4256, '2021-11-17', 'bank', 'BankId 2470 - Traslado', 2470, 2470, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2471 - Banco erick -', 0.00000000, 590000.00000000, -590000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9389, 1, 4256, '2021-11-17', 'bank', 'BankId 2470 - Traslado', 2470, 2470, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2471 - Cuenta de transferencia bancaria de transición 1111', 590000.00000000, 0.00000000, -590000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9390, 1, 4257, '2021-11-18', 'bank', 'BankId 2463 - Factura proveedor SI2111-1572', 2463, 2463, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9391, 1, 4257, '2021-11-18', 'bank', 'BankId 2463 - Factura proveedor SI2111-1572', 2463, 2463, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9392, 1, 4258, '2021-11-18', 'bank', 'BankId 2464 - Factura proveedor SI2111-1573', 2464, 2464, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9393, 1, 4258, '2021-11-18', 'bank', 'BankId 2464 - Factura proveedor SI2111-1573', 2464, 2464, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9394, 1, 4259, '2021-11-19', 'bank', 'BankId 2485 - Factura proveedor SI2111-1560 SI2111-1578', 2485, 2485, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 405500.00000000, -405500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9395, 1, 4259, '2021-11-19', 'bank', 'BankId 2485 - Factura proveedor SI2111-1560 SI2111-1578', 2485, 2485, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 405500.00000000, 0.00000000, -405500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9396, 1, 4260, '2021-11-19', 'bank', 'BankId 2486 - Factura proveedor SI2111-1578', 2486, 2486, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9397, 1, 4260, '2021-11-19', 'bank', 'BankId 2486 - Factura proveedor SI2111-1578', 2486, 2486, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9398, 1, 4261, '2021-11-19', 'bank', 'BankId 2487 - Factura proveedor SI2111-1590', 2487, 2487, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9399, 1, 4261, '2021-11-19', 'bank', 'BankId 2487 - Factura proveedor SI2111-1590', 2487, 2487, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9400, 1, 4262, '2021-11-19', 'bank', 'BankId 2488 - Factura proveedor SI2111-1591', 2488, 2488, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9401, 1, 4262, '2021-11-19', 'bank', 'BankId 2488 - Factura proveedor SI2111-1591', 2488, 2488, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9402, 1, 4263, '2021-11-19', 'bank', 'BankId 2489 - Factura proveedor SI2111-1592', 2489, 2489, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9403, 1, 4263, '2021-11-19', 'bank', 'BankId 2489 - Factura proveedor SI2111-1592', 2489, 2489, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9404, 1, 4264, '2021-11-19', 'bank', 'BankId 2490 - Factura proveedor SI2111-1593', 2490, 2490, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9405, 1, 4264, '2021-11-19', 'bank', 'BankId 2490 - Factura proveedor SI2111-1593', 2490, 2490, 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, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9406, 1, 4265, '2021-11-19', 'bank', 'BankId 2481 - Factura proveedor SI2111-1583', 2481, 2481, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 68920.00000000, -68920.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9407, 1, 4265, '2021-11-19', 'bank', 'BankId 2481 - Factura proveedor SI2111-1583', 2481, 2481, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 68920.00000000, 0.00000000, -68920.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9408, 1, 4266, '2021-11-19', 'bank', 'BankId 2480 - Factura proveedor SI2111-1582', 2480, 2480, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 3100.00000000, -3100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9409, 1, 4266, '2021-11-19', 'bank', 'BankId 2480 - Factura proveedor SI2111-1582', 2480, 2480, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3100.00000000, 0.00000000, -3100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9410, 1, 4267, '2021-11-19', 'bank', 'BankId 2479 - Factura proveedor SI2111-1581', 2479, 2479, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 28984.42000000, -28984.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9411, 1, 4267, '2021-11-19', 'bank', 'BankId 2479 - Factura proveedor SI2111-1581', 2479, 2479, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 28984.42000000, 0.00000000, -28984.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9412, 1, 4268, '2021-11-19', 'bank', 'BankId 2467 - Factura proveedor SI2010-0001 SI2111-1574', 2467, 2467, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232639.64000000, -232639.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9413, 1, 4268, '2021-11-19', 'bank', 'BankId 2467 - Factura proveedor SI2010-0001 SI2111-1574', 2467, 2467, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232639.64000000, 0.00000000, -232639.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9414, 1, 4269, '2021-11-19', 'bank', 'BankId 2468 - Factura proveedor SI2010-0002 SI2111-1575', 2468, 2468, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113263.91000000, -113263.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:36', '2021-12-14 13:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9415, 1, 4269, '2021-11-19', 'bank', 'BankId 2468 - Factura proveedor SI2010-0002 SI2111-1575', 2468, 2468, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113263.91000000, 0.00000000, -113263.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9416, 1, 4270, '2021-11-19', 'bank', 'BankId 2469 - Factura proveedor SI2011-0174 SI2111-1576', 2469, 2469, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 253621.00000000, -253621.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9417, 1, 4270, '2021-11-19', 'bank', 'BankId 2469 - Factura proveedor SI2011-0174 SI2111-1576', 2469, 2469, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253621.00000000, 0.00000000, -253621.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9418, 1, 4271, '2021-11-19', 'bank', 'BankId 2472 - Factura FA2111-0172 FA2111-0173 FA2111-0174', 2472, 2472, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 246000.00000000, 0.00000000, 246000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9419, 1, 4271, '2021-11-19', 'bank', 'BankId 2472 - Factura FA2111-0172 FA2111-0173 FA2111-0174', 2472, 2472, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 246000.00000000, 246000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9420, 1, 4272, '2021-11-19', 'bank', 'BankId 2473 - Factura proveedor SI2111-1578', 2473, 2473, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 13650.00000000, -13650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9421, 1, 4272, '2021-11-19', 'bank', 'BankId 2473 - Factura proveedor SI2111-1578', 2473, 2473, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 13650.00000000, 0.00000000, -13650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9422, 1, 4273, '2021-11-19', 'bank', 'BankId 2474 - Factura proveedor SI2111-1571', 2474, 2474, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9423, 1, 4273, '2021-11-19', 'bank', 'BankId 2474 - Factura proveedor SI2111-1571', 2474, 2474, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9424, 1, 4274, '2021-11-20', 'bank', 'BankId 2475 - Factura proveedor SI2111-1579', 2475, 2475, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9425, 1, 4274, '2021-11-20', 'bank', 'BankId 2475 - Factura proveedor SI2111-1579', 2475, 2475, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9426, 1, 4275, '2021-11-21', 'bank', 'BankId 2484 - Factura proveedor SI2111-1588', 2484, 2484, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 11172.57000000, -11172.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9427, 1, 4275, '2021-11-21', 'bank', 'BankId 2484 - Factura proveedor SI2111-1588', 2484, 2484, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 11172.57000000, 0.00000000, -11172.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9428, 1, 4276, '2021-11-22', 'bank', 'BankId 2477 - Traslado', 2477, 2477, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 2476 - Banco 907529 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9429, 1, 4276, '2021-11-22', 'bank', 'BankId 2477 - Traslado', 2477, 2477, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2476 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9430, 1, 4277, '2021-11-22', 'bank', 'BankId 2476 - Traslado', 2476, 2476, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2477 - Banco 906873 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9431, 1, 4277, '2021-11-22', 'bank', 'BankId 2476 - Traslado', 2476, 2476, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2477 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9432, 1, 4278, '2021-11-23', 'bank', 'BankId 2504 - Factura proveedor SI2111-1597', 2504, 2504, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 21805.00000000, -21805.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9433, 1, 4278, '2021-11-23', 'bank', 'BankId 2504 - Factura proveedor SI2111-1597', 2504, 2504, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 21805.00000000, 0.00000000, -21805.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9434, 1, 4279, '2021-11-23', 'bank', 'BankId 2519 - Traslado', 2519, 2519, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2520 - Banco 25900232 -', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9435, 1, 4279, '2021-11-23', 'bank', 'BankId 2519 - Traslado', 2519, 2519, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2520 - Cuenta de transferencia bancaria de transición 1111', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9436, 1, 4280, '2021-11-23', 'bank', 'BankId 2520 - Traslado', 2520, 2520, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2519 - Banco erick -', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9437, 1, 4280, '2021-11-23', 'bank', 'BankId 2520 - Traslado', 2520, 2520, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2519 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9438, 1, 4281, '2021-11-23', 'bank', 'BankId 2522 - Traslado', 2522, 2522, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2523 - Banco 906873 -', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9439, 1, 4281, '2021-11-23', 'bank', 'BankId 2522 - Traslado', 2522, 2522, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2523 - Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9440, 1, 4282, '2021-11-23', 'bank', 'BankId 2523 - Traslado', 2523, 2523, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2522 - Banco erick -', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9441, 1, 4282, '2021-11-23', 'bank', 'BankId 2523 - Traslado', 2523, 2523, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2522 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9442, 1, 4283, '2021-11-23', 'bank', 'BankId 2524 - Factura proveedor SI2111-1608', 2524, 2524, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Doña Cecilia', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9443, 1, 4283, '2021-11-23', 'bank', 'BankId 2524 - Factura proveedor SI2111-1608', 2524, 2524, NULL, '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Doña Cecilia', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9444, 1, 4284, '2021-11-24', 'bank', 'BankId 2509 - Traslado', 2509, 2509, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2508 - Banco 2 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9445, 1, 4284, '2021-11-24', 'bank', 'BankId 2509 - Traslado', 2509, 2509, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2508 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9446, 1, 4285, '2021-11-24', 'bank', 'BankId 2508 - Traslado', 2508, 2508, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2509 - Banco erick -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9447, 1, 4285, '2021-11-24', 'bank', 'BankId 2508 - Traslado', 2508, 2508, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2509 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9448, 1, 4286, '2021-11-24', 'bank', 'BankId 2507 - Factura proveedor SI2111-1599', 2507, 2507, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9449, 1, 4286, '2021-11-24', 'bank', 'BankId 2507 - Factura proveedor SI2111-1599', 2507, 2507, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9450, 1, 4287, '2021-11-24', 'bank', 'BankId 2506 - Factura proveedor SI2111-1598', 2506, 2506, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9451, 1, 4287, '2021-11-24', 'bank', 'BankId 2506 - Factura proveedor SI2111-1598', 2506, 2506, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9452, 1, 4288, '2021-11-24', 'bank', 'BankId 2505 - Factura proveedor SI2111-1598', 2505, 2505, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9453, 1, 4288, '2021-11-24', 'bank', 'BankId 2505 - Factura proveedor SI2111-1598', 2505, 2505, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9454, 1, 4289, '2021-11-25', 'bank', 'BankId 2521 - Factura proveedor SI2111-1607', 2521, 2521, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9455, 1, 4289, '2021-11-25', 'bank', 'BankId 2521 - Factura proveedor SI2111-1607', 2521, 2521, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9456, 1, 4290, '2021-11-25', 'bank', 'BankId 2510 - Factura proveedor SI2111-1600', 2510, 2510, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1200.00000000, -1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9457, 1, 4290, '2021-11-25', 'bank', 'BankId 2510 - Factura proveedor SI2111-1600', 2510, 2510, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1200.00000000, 0.00000000, -1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9458, 1, 4291, '2021-11-25', 'bank', 'BankId 2501 - Factura proveedor SI2111-1546', 2501, 2501, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9459, 1, 4291, '2021-11-25', 'bank', 'BankId 2501 - Factura proveedor SI2111-1546', 2501, 2501, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9460, 1, 4292, '2021-11-25', 'bank', 'BankId 2500 - Factura proveedor SI2109-1365', 2500, 2500, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 114382.50000000, -114382.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9461, 1, 4292, '2021-11-25', 'bank', 'BankId 2500 - Factura proveedor SI2109-1365', 2500, 2500, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 114382.50000000, 0.00000000, -114382.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9462, 1, 4293, '2021-11-25', 'bank', 'BankId 2499 - Pago tarjeta BN', 2499, 2499, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 2498 - Banco BN -', 720000.00000000, 0.00000000, 720000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9463, 1, 4293, '2021-11-25', 'bank', 'BankId 2499 - Pago tarjeta BN', 2499, 2499, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2498 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 720000.00000000, 720000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9464, 1, 4294, '2021-11-25', 'bank', 'BankId 2498 - Pago tarjeta BN', 2498, 2498, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2499 - Banco erick -', 0.00000000, 720000.00000000, -720000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9465, 1, 4294, '2021-11-25', 'bank', 'BankId 2498 - Pago tarjeta BN', 2498, 2498, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2499 - Cuenta de transferencia bancaria de transición 1111', 720000.00000000, 0.00000000, -720000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9466, 1, 4295, '2021-11-25', 'bank', 'BankId 2497 - Traslado', 2497, 2497, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2496 - Banco 906873 -', 2000000.00000000, 0.00000000, 2000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9467, 1, 4295, '2021-11-25', 'bank', 'BankId 2497 - Traslado', 2497, 2497, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2496 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2000000.00000000, 2000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9468, 1, 4296, '2021-11-25', 'bank', 'BankId 2491 - Factura FA2111-0176 FA2111-0177', 2491, 2491, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1620660.00000000, 0.00000000, 1620660.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9469, 1, 4296, '2021-11-25', 'bank', 'BankId 2491 - Factura FA2111-0176 FA2111-0177', 2491, 2491, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1620660.00000000, 1620660.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9470, 1, 4297, '2021-11-25', 'bank', 'BankId 2492 - Factura FA2111-0178 FA2111-0179', 2492, 2492, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1593870.00000000, 0.00000000, 1593870.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9471, 1, 4297, '2021-11-25', 'bank', 'BankId 2492 - Factura FA2111-0178 FA2111-0179', 2492, 2492, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1593870.00000000, 1593870.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9472, 1, 4298, '2021-11-25', 'bank', 'BankId 2494 - Factura proveedor SI2109-1366', 2494, 2494, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 40602.00000000, -40602.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9473, 1, 4298, '2021-11-25', 'bank', 'BankId 2494 - Factura proveedor SI2109-1366', 2494, 2494, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 40602.00000000, 0.00000000, -40602.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9474, 1, 4299, '2021-11-25', 'bank', 'BankId 2495 - Factura proveedor SI2108-1253 SI2108-1254 SI2109-1278', 2495, 2495, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 202510.05000000, -202510.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9475, 1, 4299, '2021-11-25', 'bank', 'BankId 2495 - Factura proveedor SI2108-1253 SI2108-1254 SI2109-1278', 2495, 2495, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 202510.05000000, 0.00000000, -202510.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9476, 1, 4300, '2021-11-25', 'bank', 'BankId 2496 - Traslado', 2496, 2496, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2497 - Banco erick -', 0.00000000, 2000000.00000000, -2000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9477, 1, 4300, '2021-11-25', 'bank', 'BankId 2496 - Traslado', 2496, 2496, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2497 - Cuenta de transferencia bancaria de transición 1111', 2000000.00000000, 0.00000000, -2000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9478, 1, 4301, '2021-11-26', 'bank', 'BankId 2526 - Factura proveedor SI2111-1611 SI2111-1612 SI2111-1613', 2526, 2526, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 143385.00000000, -143385.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9479, 1, 4301, '2021-11-26', 'bank', 'BankId 2526 - Factura proveedor SI2111-1611 SI2111-1612 SI2111-1613', 2526, 2526, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 143385.00000000, 0.00000000, -143385.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9480, 1, 4302, '2021-11-26', 'bank', 'BankId 2525 - Factura proveedor SI2111-1610', 2525, 2525, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9481, 1, 4302, '2021-11-26', 'bank', 'BankId 2525 - Factura proveedor SI2111-1610', 2525, 2525, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9482, 1, 4303, '2021-11-26', 'bank', 'BankId 2517 - Factura proveedor SI2111-1605', 2517, 2517, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Vicente Almendros', 0.00000000, 26000.00000000, -26000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9483, 1, 4303, '2021-11-26', 'bank', 'BankId 2517 - Factura proveedor SI2111-1605', 2517, 2517, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 26000.00000000, 0.00000000, -26000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9484, 1, 4304, '2021-11-26', 'bank', 'BankId 2515 - Factura proveedor SI2111-1603', 2515, 2515, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 15300.00000000, -15300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9485, 1, 4304, '2021-11-26', 'bank', 'BankId 2515 - Factura proveedor SI2111-1603', 2515, 2515, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 15300.00000000, 0.00000000, -15300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9486, 1, 4305, '2021-11-26', 'bank', 'BankId 2513 - Factura proveedor SI2111-1602', 2513, 2513, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9487, 1, 4305, '2021-11-26', 'bank', 'BankId 2513 - Factura proveedor SI2111-1602', 2513, 2513, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9488, 1, 4306, '2021-11-26', 'bank', 'BankId 2512 - Factura proveedor SI2111-1601', 2512, 2512, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9489, 1, 4306, '2021-11-26', 'bank', 'BankId 2512 - Factura proveedor SI2111-1601', 2512, 2512, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9490, 1, 4307, '2021-11-26', 'bank', 'BankId 2511 - Factura proveedor SI2111-1578 SI2111-1601', 2511, 2511, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 464700.00000000, -464700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9491, 1, 4307, '2021-11-26', 'bank', 'BankId 2511 - Factura proveedor SI2111-1578 SI2111-1601', 2511, 2511, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 464700.00000000, 0.00000000, -464700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9492, 1, 4308, '2021-11-26', 'bank', 'BankId 2503 - Factura proveedor SI2111-1596', 2503, 2503, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 41749.18000000, -41749.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9493, 1, 4308, '2021-11-26', 'bank', 'BankId 2503 - Factura proveedor SI2111-1596', 2503, 2503, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 41749.18000000, 0.00000000, -41749.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9494, 1, 4309, '2021-11-26', 'bank', 'BankId 2502 - Factura proveedor SI2110-1492', 2502, 2502, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1075.00000000, -1075.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9495, 1, 4309, '2021-11-26', 'bank', 'BankId 2502 - Factura proveedor SI2110-1492', 2502, 2502, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1075.00000000, 0.00000000, -1075.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9496, 1, 4310, '2021-11-27', 'bank', 'BankId 2514 - Factura proveedor SI2111-1602', 2514, 2514, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9497, 1, 4310, '2021-11-27', 'bank', 'BankId 2514 - Factura proveedor SI2111-1602', 2514, 2514, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9498, 1, 4311, '2021-11-27', 'bank', 'BankId 2516 - Factura proveedor SI2111-1604', 2516, 2516, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9499, 1, 4311, '2021-11-27', 'bank', 'BankId 2516 - Factura proveedor SI2111-1604', 2516, 2516, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9500, 1, 4312, '2021-11-27', 'bank', 'BankId 2518 - Factura proveedor SI2111-1606', 2518, 2518, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9501, 1, 4312, '2021-11-27', 'bank', 'BankId 2518 - Factura proveedor SI2111-1606', 2518, 2518, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9502, 1, 4313, '2021-11-27', 'bank', 'BankId 2527 - Factura proveedor SI2111-1614', 2527, 2527, 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 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9503, 1, 4313, '2021-11-27', 'bank', 'BankId 2527 - Factura proveedor SI2111-1614', 2527, 2527, 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 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9504, 1, 4314, '2021-11-28', 'bank', 'BankId 2566 - Factura proveedor SI2111-1637', 2566, 2566, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Servicio Automotriz los Picas …', 0.00000000, 20065.93000000, -20065.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9505, 1, 4314, '2021-11-28', 'bank', 'BankId 2566 - Factura proveedor SI2111-1637', 2566, 2566, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 20065.93000000, 0.00000000, -20065.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9506, 1, 4315, '2021-11-28', 'bank', 'BankId 2528 - Factura proveedor SI2111-1615', 2528, 2528, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 66000.00000000, -66000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9507, 1, 4315, '2021-11-28', 'bank', 'BankId 2528 - Factura proveedor SI2111-1615', 2528, 2528, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 66000.00000000, 0.00000000, -66000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9508, 1, 4316, '2021-11-29', 'bank', 'BankId 2530 - Factura proveedor SI2111-1617', 2530, 2530, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9509, 1, 4316, '2021-11-29', 'bank', 'BankId 2530 - Factura proveedor SI2111-1617', 2530, 2530, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9510, 1, 4317, '2021-11-29', 'bank', 'BankId 2531 - Factura proveedor SI2111-1618', 2531, 2531, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9511, 1, 4317, '2021-11-29', 'bank', 'BankId 2531 - Factura proveedor SI2111-1618', 2531, 2531, 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, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9512, 1, 4318, '2021-11-29', 'bank', 'BankId 2549 - Factura FA2111-0180', 2549, 2549, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 215.10000000, 0.00000000, 215.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9513, 1, 4318, '2021-11-29', 'bank', 'BankId 2549 - Factura FA2111-0180', 2549, 2549, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 215.10000000, 215.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', 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
(9514, 1, 4319, '2021-11-29', 'bank', 'BankId 2572 - Factura FA2111-0181', 2572, 2572, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Coocique', 1923.55000000, 0.00000000, 1923.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9515, 1, 4319, '2021-11-29', 'bank', 'BankId 2572 - Factura FA2111-0181', 2572, 2572, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 1923.55000000, 1923.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9516, 1, 4320, '2021-11-29', 'bank', 'BankId 2616 - Pago varios 53', 2616, 2616, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 394221.01000000, 0.00000000, 394221.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9517, 1, 4320, '2021-11-29', 'bank', 'BankId 2616 - Pago varios 53', 2616, 2616, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 394221.01000000, 394221.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9518, 1, 4321, '2021-11-29', 'bank', 'BankId 2617 - Pago varios 54', 2617, 2617, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 0.00000000, 1265.18000000, -1265.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9519, 1, 4321, '2021-11-29', 'bank', 'BankId 2617 - Pago varios 54', 2617, 2617, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 1265.18000000, 0.00000000, -1265.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:37', '2021-12-14 13:17:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9520, 1, 4322, '2021-11-30', '', '1121', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '4640m YDC10 - 10270m YDC11', 0.00000000, 1491000.00000000, 1491000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 11:15:25', '2021-12-14 17:15:25', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(9521, 1, 4322, '2021-11-30', '', '1121', 0, 0, NULL, '', '', '51', 'Costos de producción', '4640m YDC10 - 10270m YDC11', 1491000.00000000, 0.00000000, 1491000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 11:15:25', '2021-12-14 17:15:25', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(9523, 1, 4323, '2021-11-30', '', 'venta_insumos_1132_noviembre', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'de activo biologico a costo no operativo', 0.00000000, 4000.07000000, 4000.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 11:24:25', '2021-12-14 17:24:25', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(9524, 1, 4323, '2021-11-30', '', 'venta_insumos_1132_noviembre', 0, 0, NULL, '', '', '53', 'Costos no Operativos', 'de activo biologico a costo no operativo', 4000.07000000, 0.00000000, 4000.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 11:24:25', '2021-12-14 17:24:25', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(9526, 1, 4324, '2021-11-30', '', 'T1121', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 306250.00000000, 306250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 11:34:08', '2021-12-14 17:34:08', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(9527, 1, 4324, '2021-11-30', '', 'T1121', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 306250.00000000, 0.00000000, 306250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 11:34:08', '2021-12-14 17:34:08', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(9529, 1, 4325, '2021-11-30', '', 'IJaIVAJ-11', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 5467.56000000, 0.00000000, 5467.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 11:41:18', '2021-12-14 17:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9530, 1, 4325, '2021-11-30', '', 'IJaIVAJ-11', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 5467.56000000, 5467.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 11:41:18', '2021-12-14 17:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9531, 1, 4326, '2021-12-01', 'customer_invoice', 'FA2112-0195', 84, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2112-0195 - Subcuenta contable', 169000.00000000, 0.00000000, 169000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9532, 1, 4326, '2021-12-01', 'customer_invoice', 'FA2112-0195', 84, 0, 'C0221-0010', NULL, NULL, '417', 'Ingresos Fletes, trabajos chapulines', 'Alex Jarquin - FA2112-0195 - Ingresos Fletes, trabajos chapulines', 0.00000000, 169000.00000000, 169000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9533, 1, 4327, '2021-12-01', 'customer_invoice', 'FA2112-0196', 203, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2112-0196 - Subcuenta contable', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9534, 1, 4327, '2021-12-01', 'customer_invoice', 'FA2112-0196', 203, 0, 'C0221-0010', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'Alex Jarquin - FA2112-0196 - Ingresos No Operativos / Varios', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9535, 1, 4328, '2021-12-01', 'customer_invoice', 'FA2112-0186', 195, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2112-0186 - Subcuenta contable', 531360.00000000, 0.00000000, 531360.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9536, 1, 4328, '2021-12-01', 'customer_invoice', 'FA2112-0186', 195, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2112-0186 - Yuca', 0.00000000, 531360.00000000, 531360.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9537, 1, 4329, '2021-12-01', 'customer_invoice', 'FA2112-0187', 194, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2112-0187 - Subcuenta contable', 1089480.00000000, 0.00000000, 1089480.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9538, 1, 4329, '2021-12-01', 'customer_invoice', 'FA2112-0187', 194, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2112-0187 - Yuca', 0.00000000, 1089480.00000000, 1089480.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9539, 1, 4330, '2021-12-01', 'customer_invoice', 'FA2112-0184', 192, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2112-0184 - Subcuenta contable', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9540, 1, 4330, '2021-12-01', 'customer_invoice', 'FA2112-0184', 192, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2112-0184 - Yuca', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9541, 1, 4331, '2021-12-01', 'customer_invoice', 'FA2112-0183', 191, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2112-0183 - Subcuenta contable', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9542, 1, 4331, '2021-12-01', 'customer_invoice', 'FA2112-0183', 191, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2112-0183 - Yuca', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-01 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9543, 1, 4332, '2021-12-06', 'customer_invoice', 'FA2112-0188', 196, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2112-0188 - Subcuenta contable', 111000.00000000, 0.00000000, 111000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9544, 1, 4332, '2021-12-06', 'customer_invoice', 'FA2112-0188', 196, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2112-0188 - Yuca', 0.00000000, 111000.00000000, 111000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9545, 1, 4333, '2021-12-06', 'customer_invoice', 'FA2112-0190', 198, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2112-0190 - Subcuenta contable', 2054580.00000000, 0.00000000, 2054580.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9546, 1, 4333, '2021-12-06', 'customer_invoice', 'FA2112-0190', 198, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2112-0190 - Yuca', 0.00000000, 2054580.00000000, 2054580.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(9547, 1, 4334, '2021-12-15', 'customer_invoice', 'FA2112-0189', 197, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2112-0189 - Subcuenta contable', 79500.00000000, 0.00000000, 79500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-15 00:00:00', 1, NULL, '2022-01-14 10:52:50', '2022-01-14 16:52:50', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(9617, 1, 4361, '2021-12-04', 'supplier_invoice', 'SI2112-1640', 1679, 0, 'P1020-0031', NULL, NULL, '64', 'Gastos justificantes', 'MERCADO DE MATER… - 05400002010000025496 - Gastos justificantes', 55265.49000000, 0.00000000, 55265.49000000, 'D', NULL, NULL, NULL, NULL, '2022-03-04 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9618, 1, 4361, '2021-12-04', 'supplier_invoice', 'SI2112-1640', 1679, 0, 'P1020-0031', NULL, NULL, '114', 'Gastos justificantes', 'MERCADO DE MATER… - 05400002010000025496 - IVA 13 (IVA13%) %', 7184.51000000, 0.00000000, 7184.51000000, 'D', NULL, NULL, NULL, NULL, '2022-03-04 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9620, 1, 4362, '2021-12-04', 'supplier_invoice', 'SI2112-1631', 1670, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000214387 - Combustibles', 12600.00000000, 0.00000000, 12600.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-04 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9622, 1, 4363, '2021-12-04', 'supplier_invoice', 'SI2112-1632', 1671, 0, 'P1020-0032', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporación Sant… - 04122101 - Repuestos, mecánica, etc vehículos', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-04 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9624, 1, 4364, '2021-12-04', 'supplier_invoice', 'SI2112-1633', 1672, 0, 'P0721-0088', NULL, NULL, '64', 'Gastos justificantes', 'CORPORACION SUPE… - 15400001010000004282 - Gastos justificantes', 61858.41000000, 0.00000000, 61858.41000000, 'D', NULL, NULL, NULL, NULL, '2022-03-04 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9625, 1, 4364, '2021-12-04', 'supplier_invoice', 'SI2112-1633', 1672, 0, 'P0721-0088', NULL, NULL, '114', 'Gastos justificantes', 'CORPORACION SUPE… - 15400001010000004282 - IVA 13 (IVA13%) %', 8041.59000000, 0.00000000, 8041.59000000, 'D', NULL, NULL, NULL, NULL, '2022-03-04 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9626, 1, 4365, '2021-12-06', 'supplier_invoice', 'SI2112-1661', 1701, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 49-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9628, 1, 4366, '2021-12-06', 'supplier_invoice', 'SI2112-1663', 1703, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 49-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9629, 1, 4366, '2021-12-06', 'supplier_invoice', 'SI2112-1663', 1703, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 49-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9630, 1, 4367, '2021-12-06', 'supplier_invoice', 'SI2112-1666', 1706, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 49-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9631, 1, 4367, '2021-12-06', 'supplier_invoice', 'SI2112-1666', 1706, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 49-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9632, 1, 4368, '2021-12-06', 'supplier_invoice', 'SI2112-1665', 1705, 0, 'P1020-0012', '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Flori Villalobos - 12-21 - Subcuenta contable', 0.00000000, 56500.00000000, 56500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9633, 1, 4368, '2021-12-06', 'supplier_invoice', 'SI2112-1665', 1705, 0, 'P1020-0012', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 12-21 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 56500.00000000, 0.00000000, 56500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9634, 1, 4369, '2021-12-06', 'supplier_invoice', 'SI2112-1662', 1702, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 49-21 - Subcuenta contable', 0.00000000, 494150.00000000, 494150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9635, 1, 4369, '2021-12-06', 'supplier_invoice', 'SI2112-1662', 1702, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 49-21 - Activos biológicos', 133125.00000000, 0.00000000, 133125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9636, 1, 4369, '2021-12-06', 'supplier_invoice', 'SI2112-1662', 1702, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 49-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 41250.00000000, 0.00000000, 41250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9637, 1, 4369, '2021-12-06', 'supplier_invoice', 'SI2112-1662', 1702, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 49-21 - Salarios Variables', 36275.00000000, 0.00000000, 36275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9638, 1, 4369, '2021-12-06', 'supplier_invoice', 'SI2112-1662', 1702, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 49-21 - Cosecha', 283500.00000000, 0.00000000, 283500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9639, 1, 4370, '2021-12-06', 'supplier_invoice', 'SI2112-1634', 1673, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000011356 - Subcuenta contable', 0.00000000, 5809.73000000, 5809.73000000, 'C', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9640, 1, 4370, '2021-12-06', 'supplier_invoice', 'SI2112-1634', 1673, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000011356 - Repuestos, mecánica, etc vehículos', 5752.21000000, 0.00000000, 5752.21000000, 'D', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9641, 1, 4370, '2021-12-06', 'supplier_invoice', 'SI2112-1634', 1673, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000011356 - IVA 1 (IVA1%) %', 57.52000000, 0.00000000, 57.52000000, 'D', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', 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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(9644, 1, 4371, '2021-12-06', 'supplier_invoice', 'SI2112-1635', 1674, 0, 'P1220-0052', NULL, NULL, '64', 'Gastos justificantes', 'MARICELA ACUÑA B… - 00100001010000000126 - Gastos justificantes', 110629.20000000, 0.00000000, 110629.20000000, 'D', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9645, 1, 4371, '2021-12-06', 'supplier_invoice', 'SI2112-1635', 1674, 0, 'P1220-0052', NULL, NULL, '114', 'Gastos justificantes', 'MARICELA ACUÑA B… - 00100001010000000126 - IVA 13 (IVA13%) %', 90311.00000000, 0.00000000, 90311.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-06 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9646, 1, 4372, '2021-12-07', 'supplier_invoice', 'SI2112-1630', 1669, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000083970 - Subcuenta contable', 0.00000000, 99508.23000000, 99508.23000000, 'C', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9647, 1, 4372, '2021-12-07', 'supplier_invoice', 'SI2112-1630', 1669, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000083970 - Activos biológicos', 98523.00000000, 0.00000000, 98523.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9648, 1, 4372, '2021-12-07', 'supplier_invoice', 'SI2112-1630', 1669, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000083970 - IVA 1 %', 985.23000000, 0.00000000, 985.23000000, 'D', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9649, 1, 4373, '2021-12-07', 'supplier_invoice', 'SI2112-1660', 1700, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07122101 - Subcuenta contable', 0.00000000, 6413.00000000, 6413.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9650, 1, 4373, '2021-12-07', 'supplier_invoice', 'SI2112-1660', 1700, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 07122101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 6413.00000000, 0.00000000, 6413.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9651, 1, 4374, '2021-12-07', 'supplier_invoice', 'SI2112-1658', 1698, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 9776 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9652, 1, 4374, '2021-12-07', 'supplier_invoice', 'SI2112-1658', 1698, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 9776 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9653, 1, 4375, '2021-12-07', 'supplier_invoice', 'SI2112-1659', 1699, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 9775 - Subcuenta contable', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9654, 1, 4375, '2021-12-07', 'supplier_invoice', 'SI2112-1659', 1699, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 9775 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 23000.00000000, 0.00000000, 23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9655, 1, 4376, '2021-12-07', 'supplier_invoice', 'SI2112-1641', 1681, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000024378 - Subcuenta contable', 0.00000000, 3265.00000000, 3265.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9656, 1, 4376, '2021-12-07', 'supplier_invoice', 'SI2112-1641', 1681, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000024378 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3265.00000000, 0.00000000, 3265.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9657, 1, 4377, '2021-12-08', 'supplier_invoice', 'SI2112-1649', 1689, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08122101 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-08 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9658, 1, 4377, '2021-12-08', 'supplier_invoice', 'SI2112-1649', 1689, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 08122101 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-08 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9659, 1, 4378, '2021-12-08', 'supplier_invoice', 'SI2112-1636', 1675, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000215295 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-08 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9660, 1, 4378, '2021-12-08', 'supplier_invoice', 'SI2112-1636', 1675, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000215295 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-08 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9661, 1, 4379, '2021-12-08', 'supplier_invoice', 'SI2112-1642', 1682, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000014049 - Subcuenta contable', 0.00000000, 198061.00000000, 198061.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-06 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9662, 1, 4379, '2021-12-08', 'supplier_invoice', 'SI2112-1642', 1682, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014049 - Activos biológicos', 196100.00000000, 0.00000000, 196100.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-06 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9663, 1, 4379, '2021-12-08', 'supplier_invoice', 'SI2112-1642', 1682, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014049 - IVA 1 %', 1961.00000000, 0.00000000, 1961.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-06 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9664, 1, 4380, '2021-12-09', 'supplier_invoice', 'SI2112-1655', 1695, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000033164 - Subcuenta contable', 0.00000000, 72823.43000000, 72823.43000000, 'C', NULL, NULL, NULL, NULL, '2022-03-09 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9665, 1, 4380, '2021-12-09', 'supplier_invoice', 'SI2112-1655', 1695, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000033164 - Gastos justificantes', 72102.41000000, 0.00000000, 72102.41000000, 'D', NULL, NULL, NULL, NULL, '2022-03-09 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9666, 1, 4380, '2021-12-09', 'supplier_invoice', 'SI2112-1655', 1695, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000033164 - IVA 1 (IVA1%) %', 721.02000000, 0.00000000, 721.02000000, 'D', NULL, NULL, NULL, NULL, '2022-03-09 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9667, 1, 4381, '2021-12-09', 'supplier_invoice', 'SI2112-1656', 1696, 0, 'P1221-0102', '211', 'Francisco Gonzáles Barrantes', '211', 'Cuentas por pagar', 'Francisco Gonzál… - 00300001010000050706 - Subcuenta contable', 0.00000000, 10300.00000000, 10300.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-09 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9668, 1, 4381, '2021-12-09', 'supplier_invoice', 'SI2112-1656', 1696, 0, 'P1221-0102', NULL, NULL, '64', 'Gastos justificantes', 'Francisco Gonzál… - 00300001010000050706 - Gastos justificantes', 9115.04000000, 0.00000000, 9115.04000000, 'D', NULL, NULL, NULL, NULL, '2022-03-09 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9669, 1, 4381, '2021-12-09', 'supplier_invoice', 'SI2112-1656', 1696, 0, 'P1221-0102', NULL, NULL, '114', 'Gastos justificantes', 'Francisco Gonzál… - 00300001010000050706 - IVA 13 (IVA13%) %', 1184.96000000, 0.00000000, 1184.96000000, 'D', NULL, NULL, NULL, NULL, '2022-03-09 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9670, 1, 4382, '2021-12-10', 'supplier_invoice', 'SI2112-1652', 1692, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000105156 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-10 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9671, 1, 4382, '2021-12-10', 'supplier_invoice', 'SI2112-1652', 1692, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000105156 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-10 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9672, 1, 4383, '2021-12-10', 'supplier_invoice', 'SI2112-1657', 1697, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000005163 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9673, 1, 4383, '2021-12-10', 'supplier_invoice', 'SI2112-1657', 1697, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005163 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9674, 1, 4383, '2021-12-10', 'supplier_invoice', 'SI2112-1657', 1697, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005163 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9676, 1, 4384, '2021-12-10', 'supplier_invoice', 'SI2112-1653', 1693, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000238322 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-10 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9678, 1, 4385, '2021-12-10', 'supplier_invoice', 'SI2112-1654', 1694, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000238320 - Combustibles', 75000.00000000, 0.00000000, 75000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-10 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9679, 1, 4386, '2021-12-11', 'supplier_invoice', 'SI2112-1664', 1704, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11122101 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-11 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9727, 1, 4405, '2021-12-17', 'supplier_invoice', 'SI2112-1696', 1736, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004050707 - Subcuenta contable', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9728, 1, 4405, '2021-12-17', 'supplier_invoice', 'SI2112-1696', 1736, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004050707 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9729, 1, 4405, '2021-12-17', 'supplier_invoice', 'SI2112-1696', 1736, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004050707 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9730, 1, 4406, '2021-12-17', 'supplier_invoice', 'SI2112-1702', 1742, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004018909 - Subcuenta contable', 0.00000000, 7481.31000000, 7481.31000000, 'C', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9731, 1, 4406, '2021-12-17', 'supplier_invoice', 'SI2112-1702', 1742, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004018909 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7481.31000000, 0.00000000, 7481.31000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9732, 1, 4407, '2021-12-18', 'supplier_invoice', 'SI2112-1682', 1722, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18122101 - Subcuenta contable', 0.00000000, 19000.00000000, 19000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9733, 1, 4407, '2021-12-18', 'supplier_invoice', 'SI2112-1682', 1722, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 18122101 - Repuestos, mecánica, etc vehículos', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9734, 1, 4407, '2021-12-18', 'supplier_invoice', 'SI2112-1682', 1722, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18122101 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9735, 1, 4408, '2021-12-18', 'supplier_invoice', 'SI2112-1692', 1732, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000106028 - Subcuenta contable', 0.00000000, 2004.00000000, 2004.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9736, 1, 4408, '2021-12-18', 'supplier_invoice', 'SI2112-1692', 1732, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000106028 - Combustibles', 2004.00000000, 0.00000000, 2004.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9737, 1, 4409, '2021-12-18', 'supplier_invoice', 'SI2112-1687', 1727, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 136201975 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9738, 1, 4409, '2021-12-18', 'supplier_invoice', 'SI2112-1687', 1727, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 136201975 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9739, 1, 4410, '2021-12-18', 'supplier_invoice', 'SI2112-1693', 1733, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000014208 - Subcuenta contable', 0.00000000, 70599.00000000, 70599.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-16 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9740, 1, 4410, '2021-12-18', 'supplier_invoice', 'SI2112-1693', 1733, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014208 - Activos biológicos', 69900.00000000, 0.00000000, 69900.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-16 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9741, 1, 4410, '2021-12-18', 'supplier_invoice', 'SI2112-1693', 1733, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014208 - IVA 1 %', 699.00000000, 0.00000000, 699.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-16 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9742, 1, 4411, '2021-12-18', 'supplier_invoice', 'SI2112-1694', 1734, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000014207 - Subcuenta contable', 0.00000000, 57772.00000000, 57772.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-16 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9743, 1, 4411, '2021-12-18', 'supplier_invoice', 'SI2112-1694', 1734, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014207 - Activos biológicos', 57200.00000000, 0.00000000, 57200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-16 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9744, 1, 4411, '2021-12-18', 'supplier_invoice', 'SI2112-1694', 1734, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014207 - IVA 1 %', 572.00000000, 0.00000000, 572.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-16 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9745, 1, 4412, '2021-12-18', 'supplier_invoice', 'SI2112-1689', 1729, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000240927 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9746, 1, 4412, '2021-12-18', 'supplier_invoice', 'SI2112-1689', 1729, 0, 'P1221-0101', NULL, NULL, '64', 'Gastos justificantes', 'UNOPETROL COSTA … - 02200030010000240927 - Gastos justificantes', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9747, 1, 4413, '2021-12-18', 'supplier_invoice', 'SI2112-1690', 1730, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000240926 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9748, 1, 4413, '2021-12-18', 'supplier_invoice', 'SI2112-1690', 1730, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000240926 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-18 00:00:00', 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9749, 1, 4414, '2021-12-18', 'supplier_invoice', 'SI2112-1691', 1731, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000240928 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9750, 1, 4414, '2021-12-18', 'supplier_invoice', 'SI2112-1691', 1731, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000240928 - Combustibles', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:02', '2022-01-14 17:09:02', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9751, 1, 4415, '2021-12-19', 'supplier_invoice', 'SI2112-1684', 1724, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 19122101 - Subcuenta contable', 0.00000000, 900.00000000, 900.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-19 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9752, 1, 4415, '2021-12-19', 'supplier_invoice', 'SI2112-1684', 1724, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 19122101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 900.00000000, 0.00000000, 900.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-19 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9753, 1, 4416, '2021-12-20', 'supplier_invoice', 'SI2112-1714', 1754, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 51-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9754, 1, 4416, '2021-12-20', 'supplier_invoice', 'SI2112-1714', 1754, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 51-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9755, 1, 4417, '2021-12-20', 'supplier_invoice', 'SI2112-1706', 1746, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 51-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9756, 1, 4417, '2021-12-20', 'supplier_invoice', 'SI2112-1706', 1746, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 51-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9757, 1, 4418, '2021-12-20', 'supplier_invoice', 'SI2112-1704', 1744, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 51-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9758, 1, 4418, '2021-12-20', 'supplier_invoice', 'SI2112-1704', 1744, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 51-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9759, 1, 4419, '2021-12-20', 'supplier_invoice', 'SI2112-1733', 1774, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 136242826-428760 - Subcuenta contable', 0.00000000, 30415.96000000, 30415.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9760, 1, 4419, '2021-12-20', 'supplier_invoice', 'SI2112-1733', 1774, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 136242826-428760 - Gastos justificantes', 30415.96000000, 0.00000000, 30415.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9761, 1, 4420, '2021-12-20', 'supplier_invoice', 'SI2112-1735', 1776, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 136242933-428929 - Subcuenta contable', 0.00000000, 30238.29000000, 30238.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9762, 1, 4420, '2021-12-20', 'supplier_invoice', 'SI2112-1735', 1776, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 136242933-428929 - Gastos justificantes', 30238.29000000, 0.00000000, 30238.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', 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
(9763, 1, 4421, '2021-12-20', 'supplier_invoice', 'SI2112-1705', 1745, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 51-21 - Subcuenta contable', 0.00000000, 291350.00000000, 291350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9764, 1, 4421, '2021-12-20', 'supplier_invoice', 'SI2112-1705', 1745, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 51-21 - Activos biológicos', 231562.50000000, 0.00000000, 231562.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9765, 1, 4421, '2021-12-20', 'supplier_invoice', 'SI2112-1705', 1745, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 51-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 14687.50000000, 0.00000000, 14687.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9766, 1, 4421, '2021-12-20', 'supplier_invoice', 'SI2112-1705', 1745, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 51-21 - Salarios Variables', 45100.00000000, 0.00000000, 45100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9767, 1, 4421, '2021-12-20', 'supplier_invoice', 'SI2112-1705', 1745, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 51-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9768, 1, 4422, '2021-12-20', 'supplier_invoice', 'SI2112-1707', 1747, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 136234512 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9769, 1, 4422, '2021-12-20', 'supplier_invoice', 'SI2112-1707', 1747, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 136234512 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9770, 1, 4423, '2021-12-21', 'supplier_invoice', 'SI2112-1758', 1800, 0, 'P0920-0003', '2117', 'Warner Mauricio Vargas Vargas', '211', 'Cuentas por pagar', 'Warner Mauricio … - 21122101 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9771, 1, 4423, '2021-12-21', 'supplier_invoice', 'SI2112-1758', 1800, 0, 'P0920-0003', NULL, NULL, '1213', 'Equipo de aspersión', 'Warner Mauricio … - 21122101 - Equipo de aspersión', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9772, 1, 4424, '2021-12-21', 'supplier_invoice', 'SI2112-1703', 1743, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000084804 - Subcuenta contable', 0.00000000, 204393.70000000, 204393.70000000, 'C', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9773, 1, 4424, '2021-12-21', 'supplier_invoice', 'SI2112-1703', 1743, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000084804 - Activos biológicos', 202370.00000000, 0.00000000, 202370.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9774, 1, 4424, '2021-12-21', 'supplier_invoice', 'SI2112-1703', 1743, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000084804 - IVA 1 %', 2023.70000000, 0.00000000, 2023.70000000, 'D', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9775, 1, 4425, '2021-12-21', 'supplier_invoice', 'SI2112-1701', 1741, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000033437 - Subcuenta contable', 0.00000000, 51371.25000000, 51371.25000000, 'C', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9776, 1, 4425, '2021-12-21', 'supplier_invoice', 'SI2112-1701', 1741, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000033437 - Gastos justificantes', 50862.63000000, 0.00000000, 50862.63000000, 'D', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9777, 1, 4425, '2021-12-21', 'supplier_invoice', 'SI2112-1701', 1741, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000033437 - IVA 1 (IVA1%) %', 508.62000000, 0.00000000, 508.62000000, 'D', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9778, 1, 4426, '2021-12-21', 'supplier_invoice', 'SI2112-1744', 1785, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - PAGO CUOTA NRO:1 - Subcuenta contable', 0.00000000, 34666.67000000, 34666.67000000, 'C', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9779, 1, 4426, '2021-12-21', 'supplier_invoice', 'SI2112-1744', 1785, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - PAGO CUOTA NRO:1 - Intereses, seguros, otros', 34666.67000000, 0.00000000, 34666.67000000, 'D', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9780, 1, 4427, '2021-12-21', 'supplier_invoice', 'SI2112-1699', 1739, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000218947 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9781, 1, 4427, '2021-12-21', 'supplier_invoice', 'SI2112-1699', 1739, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000218947 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-21 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9782, 1, 4428, '2021-12-22', 'supplier_invoice', 'SI2112-1697', 1737, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22122101 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-22 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9783, 1, 4428, '2021-12-22', 'supplier_invoice', 'SI2112-1697', 1737, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 22122101 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-22 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9784, 1, 4429, '2021-12-22', 'supplier_invoice', 'SI2112-1698', 1738, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22122102 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-22 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9785, 1, 4429, '2021-12-22', 'supplier_invoice', 'SI2112-1698', 1738, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 22122102 - Gasto operacional varios', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-22 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9786, 1, 4430, '2021-12-22', 'supplier_invoice', 'SI2112-1713', 1753, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010020011497 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-15 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9787, 1, 4430, '2021-12-22', 'supplier_invoice', 'SI2112-1713', 1753, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010020011497 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-15 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9788, 1, 4430, '2021-12-22', 'supplier_invoice', 'SI2112-1713', 1753, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010020011497 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-15 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9789, 1, 4431, '2021-12-22', 'supplier_invoice', 'SI2112-1700', 1740, 0, 'P0921-0092', '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07000001010000050176 - Subcuenta contable', 0.00000000, 6248.61000000, 6248.61000000, 'C', NULL, NULL, NULL, NULL, '2022-03-22 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9790, 1, 4431, '2021-12-22', 'supplier_invoice', 'SI2112-1700', 1740, 0, 'P0921-0092', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000050176 - Repuestos, mecánica, maquinaria campo', 5529.74000000, 0.00000000, 5529.74000000, 'D', NULL, NULL, NULL, NULL, '2022-03-22 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9791, 1, 4431, '2021-12-22', 'supplier_invoice', 'SI2112-1700', 1740, 0, 'P0921-0092', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000050176 - IVA 13 (IVA13%) %', 718.87000000, 0.00000000, 718.87000000, 'D', NULL, NULL, NULL, NULL, '2022-03-22 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9792, 1, 4432, '2021-12-23', 'supplier_invoice', 'SI2112-1709', 1749, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000106528 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-23 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9793, 1, 4432, '2021-12-23', 'supplier_invoice', 'SI2112-1709', 1749, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000106528 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-23 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9794, 1, 4433, '2021-12-23', 'supplier_invoice', 'SI2112-1708', 1748, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 136316105 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9795, 1, 4433, '2021-12-23', 'supplier_invoice', 'SI2112-1708', 1748, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 136316105 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9796, 1, 4434, '2021-12-24', 'supplier_invoice', 'SI2112-1710', 1750, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Geiner Serrano P… - 00100001010000061152 - Subcuenta contable', 0.00000000, 6300.00000000, 6300.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-24 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9797, 1, 4434, '2021-12-24', 'supplier_invoice', 'SI2112-1710', 1750, 0, 'P0321-0073', NULL, NULL, '634', 'Gasto operacional varios', 'Geiner Serrano P… - 00100001010000061152 - Gasto operacional varios', 2212.39000000, 0.00000000, 2212.39000000, 'D', NULL, NULL, NULL, NULL, '2022-03-24 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9798, 1, 4434, '2021-12-24', 'supplier_invoice', 'SI2112-1710', 1750, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000061152 - Repuestos, mecánica, etc vehículos', 3362.83000000, 0.00000000, 3362.83000000, 'D', NULL, NULL, NULL, NULL, '2022-03-24 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9799, 1, 4434, '2021-12-24', 'supplier_invoice', 'SI2112-1710', 1750, 0, 'P0321-0073', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000061152 - IVA 13 (IVA13%) %', 724.78000000, 0.00000000, 724.78000000, 'D', NULL, NULL, NULL, NULL, '2022-03-24 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9800, 1, 4435, '2021-12-26', 'supplier_invoice', 'SI2112-1711', 1751, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000243129 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-26 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9801, 1, 4435, '2021-12-26', 'supplier_invoice', 'SI2112-1711', 1751, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000243129 - Combustibles', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-26 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9802, 1, 4436, '2021-12-26', 'supplier_invoice', 'SI2112-1712', 1752, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000243130 - Subcuenta contable', 0.00000000, 13940.00000000, 13940.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-26 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9803, 1, 4436, '2021-12-26', 'supplier_invoice', 'SI2112-1712', 1752, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000243130 - Combustibles', 13940.00000000, 0.00000000, 13940.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-26 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9804, 1, 4437, '2021-12-27', 'supplier_invoice', 'SI2112-1730', 1771, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 52-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9805, 1, 4437, '2021-12-27', 'supplier_invoice', 'SI2112-1730', 1771, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 52-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9806, 1, 4438, '2021-12-27', 'supplier_invoice', 'SI2112-1731', 1772, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 52-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9807, 1, 4438, '2021-12-27', 'supplier_invoice', 'SI2112-1731', 1772, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 52-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9808, 1, 4439, '2021-12-27', 'supplier_invoice', 'SI2112-1729', 1770, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 52-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9809, 1, 4439, '2021-12-27', 'supplier_invoice', 'SI2112-1729', 1770, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 52-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9810, 1, 4440, '2021-12-27', 'supplier_invoice', 'SI2112-1728', 1769, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 52-21 - Subcuenta contable', 0.00000000, 263650.00000000, 263650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9811, 1, 4440, '2021-12-27', 'supplier_invoice', 'SI2112-1728', 1769, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 52-21 - Activos biológicos', 191250.00000000, 0.00000000, 191250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9812, 1, 4440, '2021-12-27', 'supplier_invoice', 'SI2112-1728', 1769, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 52-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9813, 1, 4440, '2021-12-27', 'supplier_invoice', 'SI2112-1728', 1769, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 52-21 - Salarios Variables', 37400.00000000, 0.00000000, 37400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9814, 1, 4440, '2021-12-27', 'supplier_invoice', 'SI2112-1728', 1769, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 52-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9843, 1, 4451, '2021-12-29', 'supplier_invoice', 'SI2112-1732', 1773, 0, 'P0121-0058', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'INSTITUTO NACION… - bht855-22 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 88105.00000000, 0.00000000, 88105.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-29 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9845, 1, 4452, '2021-12-29', 'supplier_invoice', 'SI2112-1742', 1783, 0, 'P0121-0058', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION… - 29122101 - Repuestos, mecánica, etc vehículos', 11540.00000000, 0.00000000, 11540.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-29 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9846, 1, 4453, '2021-12-29', 'supplier_invoice', 'SI2112-1743', 1784, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - 29122102 - Subcuenta contable', 0.00000000, 49423.00000000, 49423.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9847, 1, 4453, '2021-12-29', 'supplier_invoice', 'SI2112-1743', 1784, 0, 'P0121-0058', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION… - 29122102 - Repuestos, mecánica, etc vehículos', 49423.00000000, 0.00000000, 49423.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9849, 1, 4454, '2021-12-31', 'supplier_invoice', 'SI2112-1725', 1766, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000107251 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-31 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9851, 1, 4455, '2021-12-31', 'supplier_invoice', 'SI2112-1726', 1767, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000244609 - Combustibles', 27880.00000000, 0.00000000, 27880.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-31 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9853, 1, 4456, '2021-12-31', 'supplier_invoice', 'SI2112-1727', 1768, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000244608 - Combustibles', 7999.00000000, 0.00000000, 7999.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-31 00:00:00', 1, NULL, '2022-01-14 11:09:03', '2022-01-14 17:09:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9857, 1, 4458, '2021-11-30', 'bank', 'BankId 2534 - Factura proveedor SI2112-1619', 2534, 2534, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 10701.49000000, 0.00000000, -10701.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9858, 1, 4459, '2021-11-30', 'bank', 'BankId 2578 - Factura FA2112-0184', 2578, 2578, 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, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9859, 1, 4459, '2021-11-30', 'bank', 'BankId 2578 - Factura FA2112-0184', 2578, 2578, 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, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9860, 1, 4460, '2021-11-30', 'bank', 'BankId 2585 - Factura FA2111-0185 FA2112-0187 FA2112-0186', 2585, 2585, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 3184990.00000000, 0.00000000, 3184990.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9861, 1, 4460, '2021-11-30', 'bank', 'BankId 2585 - Factura FA2111-0185 FA2112-0187 FA2112-0186', 2585, 2585, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 3184990.00000000, 3184990.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9862, 1, 4461, '2021-11-30', 'bank', 'BankId 2748 - Factura FA2112-0195', 2748, 2748, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9863, 1, 4461, '2021-11-30', 'bank', 'BankId 2748 - Factura FA2112-0195', 2748, 2748, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9864, 1, 4462, '2021-11-30', 'bank', 'BankId 2749 - Factura FA2112-0196', 2749, 2749, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9865, 1, 4462, '2021-11-30', 'bank', 'BankId 2749 - Factura FA2112-0196', 2749, 2749, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9866, 1, 4463, '2021-12-01', 'bank', 'BankId 2574 - Pago varios 52', 2574, 2574, NULL, NULL, NULL, '1111', 'Caja Erick', 'Retiro saldo a su favor, BN - Banco erick', 3200000.00000000, 0.00000000, 3200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9867, 1, 4463, '2021-12-01', 'bank', 'BankId 2574 - Pago varios 52', 2574, 2574, NULL, NULL, NULL, '1111', 'Caja Erick', 'Retiro saldo a su favor, BN', 0.00000000, 3200000.00000000, 3200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9868, 1, 4464, '2021-12-01', 'bank', 'BankId 2573 - Factura proveedor SI2112-1645', 2573, 2573, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9869, 1, 4464, '2021-12-01', 'bank', 'BankId 2573 - Factura proveedor SI2112-1645', 2573, 2573, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9870, 1, 4465, '2021-12-01', 'bank', 'BankId 2567 - Factura proveedor SI2112-1639', 2567, 2567, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - DONALD ARAYA ALVARADO', 0.00000000, 4500.00000000, -4500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9871, 1, 4465, '2021-12-01', 'bank', 'BankId 2567 - Factura proveedor SI2112-1639', 2567, 2567, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 4500.00000000, 0.00000000, -4500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9872, 1, 4466, '2021-12-01', 'bank', 'BankId 2536 - Factura proveedor SI2112-1622', 2536, 2536, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 65545.00000000, -65545.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9873, 1, 4466, '2021-12-01', 'bank', 'BankId 2536 - Factura proveedor SI2112-1622', 2536, 2536, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 65545.00000000, 0.00000000, -65545.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9874, 1, 4467, '2021-12-01', 'bank', 'BankId 2535 - Factura proveedor SI2112-1620 SI2112-1621 SI2112-1622', 2535, 2535, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 140835.00000000, -140835.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9875, 1, 4467, '2021-12-01', 'bank', 'BankId 2535 - Factura proveedor SI2112-1620 SI2112-1621 SI2112-1622', 2535, 2535, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 140835.00000000, 0.00000000, -140835.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9876, 1, 4468, '2021-12-02', 'bank', 'BankId 2556 - Traslado', 2556, 2556, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2557 - Banco 906873 -', 0.00000000, 2500000.00000000, -2500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9877, 1, 4468, '2021-12-02', 'bank', 'BankId 2556 - Traslado', 2556, 2556, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2557 - Cuenta de transferencia bancaria de transición 1111', 2500000.00000000, 0.00000000, -2500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9878, 1, 4469, '2021-12-02', 'bank', 'BankId 2557 - Traslado', 2557, 2557, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2556 - Banco erick -', 2500000.00000000, 0.00000000, 2500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9879, 1, 4469, '2021-12-02', 'bank', 'BankId 2557 - Traslado', 2557, 2557, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2556 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2500000.00000000, 2500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9880, 1, 4470, '2021-12-02', 'bank', 'BankId 2558 - Traslado', 2558, 2558, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 2559 - Banco 907529 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9881, 1, 4470, '2021-12-02', 'bank', 'BankId 2558 - Traslado', 2558, 2558, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2559 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9882, 1, 4471, '2021-12-02', 'bank', 'BankId 2559 - Traslado', 2559, 2559, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2558 - Banco erick -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9883, 1, 4471, '2021-12-02', 'bank', 'BankId 2559 - Traslado', 2559, 2559, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2558 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9884, 1, 4472, '2021-12-02', 'bank', 'BankId 2563 - Factura proveedor SI2112-1635', 2563, 2563, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - MARICELA ACUÑA BOGANTES', 0.00000000, 660000.00000000, -660000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9885, 1, 4472, '2021-12-02', 'bank', 'BankId 2563 - Factura proveedor SI2112-1635', 2563, 2563, NULL, '211', 'MARICELA ACUÑA BOGANTES', '211', 'Cuentas por pagar', 'Pago a proveedor - MARICELA ACUÑA BOGANTES', 660000.00000000, 0.00000000, -660000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', 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
(9886, 1, 4473, '2021-12-02', 'bank', 'BankId 2570 - Factura proveedor SI2112-1643', 2570, 2570, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9887, 1, 4473, '2021-12-02', 'bank', 'BankId 2570 - Factura proveedor SI2112-1643', 2570, 2570, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9888, 1, 4474, '2021-12-02', 'bank', 'BankId 2571 - Factura proveedor SI2112-1644', 2571, 2571, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9889, 1, 4474, '2021-12-02', 'bank', 'BankId 2571 - Factura proveedor SI2112-1644', 2571, 2571, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9890, 1, 4475, '2021-12-02', 'bank', 'BankId 2575 - Factura proveedor SI2112-1647', 2575, 2575, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 6200000.00000000, -6200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9891, 1, 4475, '2021-12-02', 'bank', 'BankId 2575 - Factura proveedor SI2112-1647', 2575, 2575, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 6200000.00000000, 0.00000000, -6200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9892, 1, 4476, '2021-12-02', 'bank', 'BankId 2576 - Factura proveedor SI2112-1647', 2576, 2576, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Randall Almendros', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9893, 1, 4476, '2021-12-02', 'bank', 'BankId 2576 - Factura proveedor SI2112-1647', 2576, 2576, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9894, 1, 4477, '2021-12-02', 'bank', 'BankId 2555 - Traslado', 2555, 2555, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2554 - Banco 25900232 -', 290000.00000000, 0.00000000, 290000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9895, 1, 4477, '2021-12-02', 'bank', 'BankId 2555 - Traslado', 2555, 2555, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2554 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 290000.00000000, 290000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9896, 1, 4478, '2021-12-02', 'bank', 'BankId 2554 - Traslado', 2554, 2554, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2555 - Banco erick -', 0.00000000, 290000.00000000, -290000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9897, 1, 4478, '2021-12-02', 'bank', 'BankId 2554 - Traslado', 2554, 2554, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2555 - Cuenta de transferencia bancaria de transición 1111', 290000.00000000, 0.00000000, -290000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9898, 1, 4479, '2021-12-02', 'bank', 'BankId 2553 - Traslado', 2553, 2553, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2552 - Banco erick -', 290000.00000000, 0.00000000, 290000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9899, 1, 4479, '2021-12-02', 'bank', 'BankId 2553 - Traslado', 2553, 2553, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2552 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 290000.00000000, 290000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9900, 1, 4480, '2021-12-02', 'bank', 'BankId 2532 - Factura proveedor SI2110-1502', 2532, 2532, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas …', 0.00000000, 37540.00000000, -37540.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9901, 1, 4480, '2021-12-02', 'bank', 'BankId 2532 - Factura proveedor SI2110-1502', 2532, 2532, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 37540.00000000, 0.00000000, -37540.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9902, 1, 4481, '2021-12-02', 'bank', 'BankId 2538 - Factura proveedor SI2112-1623', 2538, 2538, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - EL COLONO AGROPECUARIO S.A. Mu…', 0.00000000, 8814.00000000, -8814.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9903, 1, 4481, '2021-12-02', 'bank', 'BankId 2538 - Factura proveedor SI2112-1623', 2538, 2538, NULL, '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A. Mu…', 8814.00000000, 0.00000000, -8814.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9904, 1, 4482, '2021-12-02', 'bank', 'BankId 2539 - Factura proveedor SI2112-1624', 2539, 2539, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - DENNY ZAMORA MORALES', 0.00000000, 7684.00000000, -7684.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9905, 1, 4482, '2021-12-02', 'bank', 'BankId 2539 - Factura proveedor SI2112-1624', 2539, 2539, NULL, '211', 'DENNY ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - DENNY ZAMORA MORALES', 7684.00000000, 0.00000000, -7684.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9906, 1, 4483, '2021-12-02', 'bank', 'BankId 2540 - Factura proveedor SI2112-1625', 2540, 2540, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - DENNY ZAMORA MORALES', 0.00000000, 1600.00000000, -1600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9907, 1, 4483, '2021-12-02', 'bank', 'BankId 2540 - Factura proveedor SI2112-1625', 2540, 2540, NULL, '211', 'DENNY ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - DENNY ZAMORA MORALES', 1600.00000000, 0.00000000, -1600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9908, 1, 4484, '2021-12-02', 'bank', 'BankId 2541 - Factura proveedor SI2112-1626', 2541, 2541, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 4100.00000000, -4100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9909, 1, 4484, '2021-12-02', 'bank', 'BankId 2541 - Factura proveedor SI2112-1626', 2541, 2541, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 4100.00000000, 0.00000000, -4100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9910, 1, 4485, '2021-12-02', 'bank', 'BankId 2542 - Factura proveedor SI2112-1627', 2542, 2542, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 9716.56000000, -9716.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9911, 1, 4485, '2021-12-02', 'bank', 'BankId 2542 - Factura proveedor SI2112-1627', 2542, 2542, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 9716.56000000, 0.00000000, -9716.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9912, 1, 4486, '2021-12-02', 'bank', 'BankId 2550 - Traslado', 2550, 2550, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2551 - Banco 906873 -', 0.00000000, 440000.00000000, -440000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9913, 1, 4486, '2021-12-02', 'bank', 'BankId 2550 - Traslado', 2550, 2550, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2551 - Cuenta de transferencia bancaria de transición 1111', 440000.00000000, 0.00000000, -440000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9914, 1, 4487, '2021-12-02', 'bank', 'BankId 2551 - Traslado', 2551, 2551, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2550 - Banco 2 -', 440000.00000000, 0.00000000, 440000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9915, 1, 4487, '2021-12-02', 'bank', 'BankId 2551 - Traslado', 2551, 2551, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2550 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 440000.00000000, 440000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9916, 1, 4488, '2021-12-02', 'bank', 'BankId 2552 - Traslado', 2552, 2552, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2553 - Banco 906873 -', 0.00000000, 290000.00000000, -290000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9917, 1, 4488, '2021-12-02', 'bank', 'BankId 2552 - Traslado', 2552, 2552, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2553 - Cuenta de transferencia bancaria de transición 1111', 290000.00000000, 0.00000000, -290000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9918, 1, 4489, '2021-12-03', 'bank', 'BankId 2568 - Factura proveedor SI2112-1640', 2568, 2568, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 62450.00000000, -62450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9919, 1, 4489, '2021-12-03', 'bank', 'BankId 2568 - Factura proveedor SI2112-1640', 2568, 2568, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 62450.00000000, 0.00000000, -62450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9920, 1, 4490, '2021-12-03', 'bank', 'BankId 2561 - Factura proveedor SI2112-1633', 2561, 2561, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - CORPORACION SUPERMERCADOS UNID…', 0.00000000, 69900.00000000, -69900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9921, 1, 4490, '2021-12-03', 'bank', 'BankId 2561 - Factura proveedor SI2112-1633', 2561, 2561, NULL, '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'Pago a proveedor - CORPORACION SUPERMERCADOS UNID…', 69900.00000000, 0.00000000, -69900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9922, 1, 4491, '2021-12-03', 'bank', 'BankId 2560 - Factura proveedor SI2112-1631 SI2112-1632', 2560, 2560, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15600.00000000, -15600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9923, 1, 4491, '2021-12-03', 'bank', 'BankId 2560 - Factura proveedor SI2112-1631 SI2112-1632', 2560, 2560, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15600.00000000, 0.00000000, -15600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9924, 1, 4492, '2021-12-03', 'bank', 'BankId 2548 - Factura proveedor SI2112-1629', 2548, 2548, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9925, 1, 4492, '2021-12-03', 'bank', 'BankId 2548 - Factura proveedor SI2112-1629', 2548, 2548, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9926, 1, 4493, '2021-12-03', 'bank', 'BankId 2547 - Factura proveedor SI2112-1629', 2547, 2547, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9927, 1, 4493, '2021-12-03', 'bank', 'BankId 2547 - Factura proveedor SI2112-1629', 2547, 2547, 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, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9928, 1, 4494, '2021-12-03', 'bank', 'BankId 2546 - Factura proveedor SI2112-1629', 2546, 2546, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9929, 1, 4494, '2021-12-03', 'bank', 'BankId 2546 - Factura proveedor SI2112-1629', 2546, 2546, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9930, 1, 4495, '2021-12-03', 'bank', 'BankId 2545 - Factura FA2111-0175', 2545, 2545, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Planilla', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9931, 1, 4495, '2021-12-03', 'bank', 'BankId 2545 - Factura FA2111-0175', 2545, 2545, NULL, '112', 'Planilla', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Planilla', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9932, 1, 4496, '2021-12-03', 'bank', 'BankId 2544 - Factura proveedor SI2112-1629', 2544, 2544, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9933, 1, 4496, '2021-12-03', 'bank', 'BankId 2544 - Factura proveedor SI2112-1629', 2544, 2544, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9934, 1, 4497, '2021-12-03', 'bank', 'BankId 2543 - Factura proveedor SI2111-1601 SI2112-1629', 2543, 2543, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 419000.00000000, -419000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9935, 1, 4497, '2021-12-03', 'bank', 'BankId 2543 - Factura proveedor SI2111-1601 SI2112-1629', 2543, 2543, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 419000.00000000, 0.00000000, -419000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9936, 1, 4498, '2021-12-04', 'bank', 'BankId 2577 - Factura FA2111-0182 FA2112-0183 FA2112-0184', 2577, 2577, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 217000.00000000, 0.00000000, 217000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9937, 1, 4498, '2021-12-04', 'bank', 'BankId 2577 - Factura FA2111-0182 FA2112-0183 FA2112-0184', 2577, 2577, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 217000.00000000, 217000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9938, 1, 4499, '2021-12-05', 'bank', 'BankId 2606 - Factura proveedor SI2112-1665', 2606, 2606, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Flori Villalobos', 0.00000000, 56500.00000000, -56500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9939, 1, 4499, '2021-12-05', 'bank', 'BankId 2606 - Factura proveedor SI2112-1665', 2606, 2606, NULL, '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Pago a proveedor - Flori Villalobos', 56500.00000000, 0.00000000, -56500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9940, 1, 4500, '2021-12-05', 'bank', 'BankId 2579 - Factura proveedor SI2112-1648', 2579, 2579, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9941, 1, 4500, '2021-12-05', 'bank', 'BankId 2579 - Factura proveedor SI2112-1648', 2579, 2579, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9942, 1, 4501, '2021-12-05', 'bank', 'BankId 2564 - Factura proveedor SI2112-1635', 2564, 2564, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - MARICELA ACUÑA BOGANTES', 0.00000000, 125011.00000000, -125011.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9943, 1, 4501, '2021-12-05', 'bank', 'BankId 2564 - Factura proveedor SI2112-1635', 2564, 2564, NULL, '211', 'MARICELA ACUÑA BOGANTES', '211', 'Cuentas por pagar', 'Pago a proveedor - MARICELA ACUÑA BOGANTES', 125011.00000000, 0.00000000, -125011.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9944, 1, 4502, '2021-12-05', 'bank', 'BankId 2562 - Factura proveedor SI2112-1634', 2562, 2562, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Servicio Automotriz los Picas …', 0.00000000, 5809.73000000, -5809.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9945, 1, 4502, '2021-12-05', 'bank', 'BankId 2562 - Factura proveedor SI2112-1634', 2562, 2562, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 5809.73000000, 0.00000000, -5809.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9946, 1, 4503, '2021-12-06', 'bank', 'BankId 2590 - Factura proveedor SI2112-1660', 2590, 2590, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 6413.00000000, -6413.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9947, 1, 4503, '2021-12-06', 'bank', 'BankId 2590 - Factura proveedor SI2112-1660', 2590, 2590, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 6413.00000000, 0.00000000, -6413.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9948, 1, 4504, '2021-12-06', 'bank', 'BankId 2589 - Factura proveedor SI2010-0097 SI2111-1585', 2589, 2589, 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, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9949, 1, 4504, '2021-12-06', 'bank', 'BankId 2589 - Factura proveedor SI2010-0097 SI2111-1585', 2589, 2589, 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, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9950, 1, 4505, '2021-12-06', 'bank', 'BankId 2588 - Factura proveedor SI2111-1586', 2588, 2588, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 7954.67000000, -7954.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9951, 1, 4505, '2021-12-06', 'bank', 'BankId 2588 - Factura proveedor SI2111-1586', 2588, 2588, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7954.67000000, 0.00000000, -7954.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9952, 1, 4506, '2021-12-06', 'bank', 'BankId 2587 - Factura proveedor SI2110-1492 SI2111-1571 SI2111-1609', 2587, 2587, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 23557.30000000, -23557.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9953, 1, 4506, '2021-12-06', 'bank', 'BankId 2587 - Factura proveedor SI2110-1492 SI2111-1571 SI2111-1609', 2587, 2587, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 23557.30000000, 0.00000000, -23557.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9954, 1, 4507, '2021-12-06', 'bank', 'BankId 2586 - Factura proveedor SI2112-1658 SI2112-1659', 2586, 2586, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9955, 1, 4507, '2021-12-06', 'bank', 'BankId 2586 - Factura proveedor SI2112-1658 SI2112-1659', 2586, 2586, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9956, 1, 4508, '2021-12-06', 'bank', 'BankId 2569 - Factura proveedor SI2112-1641', 2569, 2569, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 3265.00000000, -3265.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9957, 1, 4508, '2021-12-06', 'bank', 'BankId 2569 - Factura proveedor SI2112-1641', 2569, 2569, 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…', 3265.00000000, 0.00000000, -3265.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:17', '2022-01-14 17:34:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9958, 1, 4509, '2021-12-07', 'bank', 'BankId 2565 - Factura proveedor SI2112-1636', 2565, 2565, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9959, 1, 4509, '2021-12-07', 'bank', 'BankId 2565 - Factura proveedor SI2112-1636', 2565, 2565, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9960, 1, 4510, '2021-12-07', 'bank', 'BankId 2580 - Factura proveedor SI2112-1649', 2580, 2580, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9961, 1, 4510, '2021-12-07', 'bank', 'BankId 2580 - Factura proveedor SI2112-1649', 2580, 2580, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9962, 1, 4511, '2021-12-07', 'bank', 'BankId 2591 - Factura proveedor SI2110-1400', 2591, 2591, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 310979.00000000, -310979.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9963, 1, 4511, '2021-12-07', 'bank', 'BankId 2591 - Factura proveedor SI2110-1400', 2591, 2591, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 310979.00000000, 0.00000000, -310979.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9964, 1, 4512, '2021-12-08', 'bank', 'BankId 2614 - Factura proveedor SI2112-1655', 2614, 2614, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 72823.43000000, -72823.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9965, 1, 4512, '2021-12-08', 'bank', 'BankId 2614 - Factura proveedor SI2112-1655', 2614, 2614, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 72823.43000000, 0.00000000, -72823.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9966, 1, 4513, '2021-12-08', 'bank', 'BankId 2594 - Factura proveedor SI2111-1609', 2594, 2594, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9967, 1, 4513, '2021-12-08', 'bank', 'BankId 2594 - Factura proveedor SI2111-1609', 2594, 2594, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9968, 1, 4514, '2021-12-08', 'bank', 'BankId 2593 - Traslado - Pago préstamo Yaya para pagar factura del Colono', 2593, 2593, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago préstamo Yaya para pagar factura del Colono Transferencia bancaria- 2592 - Banco erick -', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9969, 1, 4514, '2021-12-08', 'bank', 'BankId 2593 - Traslado - Pago préstamo Yaya para pagar factura del Colono', 2593, 2593, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago préstamo Yaya para pagar factura del Colono Transferencia bancaria- 2592 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9970, 1, 4515, '2021-12-08', 'bank', 'BankId 2592 - Traslado - Pago préstamo Yaya para pagar factura del Colono', 2592, 2592, NULL, NULL, NULL, '1115', '25900232', 'Traslado - Pago préstamo Yaya para pagar factura del Colono Transferencia bancaria- 2593 - Banco 25900232 -', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9971, 1, 4515, '2021-12-08', 'bank', 'BankId 2592 - Traslado - Pago préstamo Yaya para pagar factura del Colono', 2592, 2592, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago préstamo Yaya para pagar factura del Colono Transferencia bancaria- 2593 - Cuenta de transferencia bancaria de transición 1111', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9972, 1, 4516, '2021-12-08', 'bank', 'BankId 2584 - Factura proveedor SI2112-1656', 2584, 2584, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Francisco Gonzáles Barrantes', 0.00000000, 10300.00000000, -10300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9973, 1, 4516, '2021-12-08', 'bank', 'BankId 2584 - Factura proveedor SI2112-1656', 2584, 2584, NULL, '211', 'Francisco Gonzáles Barrantes', '211', 'Cuentas por pagar', 'Pago a proveedor - Francisco Gonzáles Barrantes', 10300.00000000, 0.00000000, -10300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9974, 1, 4517, '2021-12-09', 'bank', 'BankId 2601 - Traslado', 2601, 2601, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2600 - Banco 906873 -', 2600000.00000000, 0.00000000, 2600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9975, 1, 4517, '2021-12-09', 'bank', 'BankId 2601 - Traslado', 2601, 2601, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2600 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2600000.00000000, 2600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9976, 1, 4518, '2021-12-09', 'bank', 'BankId 2600 - Traslado', 2600, 2600, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2601 - Banco erick -', 0.00000000, 2600000.00000000, -2600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9977, 1, 4518, '2021-12-09', 'bank', 'BankId 2600 - Traslado', 2600, 2600, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2601 - Cuenta de transferencia bancaria de transición 1111', 2600000.00000000, 0.00000000, -2600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9978, 1, 4519, '2021-12-09', 'bank', 'BankId 2599 - Traslado', 2599, 2599, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2598 - Banco 2 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9979, 1, 4519, '2021-12-09', 'bank', 'BankId 2599 - Traslado', 2599, 2599, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2598 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9980, 1, 4520, '2021-12-09', 'bank', 'BankId 2598 - Traslado', 2598, 2598, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2599 - Banco 906873 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9981, 1, 4520, '2021-12-09', 'bank', 'BankId 2598 - Traslado', 2598, 2598, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2599 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9982, 1, 4521, '2021-12-09', 'bank', 'BankId 2582 - Factura proveedor SI2112-1653 SI2112-1654', 2582, 2582, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 105000.00000000, -105000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9983, 1, 4521, '2021-12-09', 'bank', 'BankId 2582 - Factura proveedor SI2112-1653 SI2112-1654', 2582, 2582, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 105000.00000000, 0.00000000, -105000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9984, 1, 4522, '2021-12-09', 'bank', 'BankId 2581 - Factura proveedor SI2112-1652', 2581, 2581, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9985, 1, 4522, '2021-12-09', 'bank', 'BankId 2581 - Factura proveedor SI2112-1652', 2581, 2581, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9986, 1, 4523, '2021-12-10', 'bank', 'BankId 2613 - Factura proveedor SI2112-1670', 2613, 2613, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9987, 1, 4523, '2021-12-10', 'bank', 'BankId 2613 - Factura proveedor SI2112-1670', 2613, 2613, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9988, 1, 4524, '2021-12-10', 'bank', 'BankId 2612 - Factura proveedor SI2112-1670', 2612, 2612, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 9600.00000000, -9600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9989, 1, 4524, '2021-12-10', 'bank', 'BankId 2612 - Factura proveedor SI2112-1670', 2612, 2612, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 9600.00000000, 0.00000000, -9600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9990, 1, 4525, '2021-12-10', 'bank', 'BankId 2611 - Factura proveedor SI2112-1669', 2611, 2611, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9991, 1, 4525, '2021-12-10', 'bank', 'BankId 2611 - Factura proveedor SI2112-1669', 2611, 2611, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9992, 1, 4526, '2021-12-10', 'bank', 'BankId 2607 - Factura proveedor SI2112-1666', 2607, 2607, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9993, 1, 4526, '2021-12-10', 'bank', 'BankId 2607 - Factura proveedor SI2112-1666', 2607, 2607, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9994, 1, 4527, '2021-12-10', 'bank', 'BankId 2605 - Factura proveedor SI2112-1662', 2605, 2605, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9995, 1, 4527, '2021-12-10', 'bank', 'BankId 2605 - Factura proveedor SI2112-1662', 2605, 2605, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9996, 1, 4528, '2021-12-10', 'bank', 'BankId 2604 - Factura proveedor SI2112-1662', 2604, 2604, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9997, 1, 4528, '2021-12-10', 'bank', 'BankId 2604 - Factura proveedor SI2112-1662', 2604, 2604, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9998, 1, 4529, '2021-12-10', 'bank', 'BankId 2603 - Factura proveedor SI2112-1664', 2603, 2603, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9999, 1, 4529, '2021-12-10', 'bank', 'BankId 2603 - Factura proveedor SI2112-1664', 2603, 2603, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10000, 1, 4530, '2021-12-10', 'bank', 'BankId 2602 - Factura proveedor SI2112-1662', 2602, 2602, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10001, 1, 4530, '2021-12-10', 'bank', 'BankId 2602 - Factura proveedor SI2112-1662', 2602, 2602, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10002, 1, 4531, '2021-12-10', 'bank', 'BankId 2597 - Factura proveedor SI2112-1650', 2597, 2597, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10003, 1, 4531, '2021-12-10', 'bank', 'BankId 2597 - Factura proveedor SI2112-1650', 2597, 2597, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10004, 1, 4532, '2021-12-10', 'bank', 'BankId 2596 - Factura proveedor SI2112-1629 SI2112-1662', 2596, 2596, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10005, 1, 4532, '2021-12-10', 'bank', 'BankId 2596 - Factura proveedor SI2112-1629 SI2112-1662', 2596, 2596, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10006, 1, 4533, '2021-12-10', 'bank', 'BankId 2595 - Factura proveedor SI2111-1609 SI2112-1651 SI2112-1661', 2595, 2595, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 244165.00000000, -244165.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10007, 1, 4533, '2021-12-10', 'bank', 'BankId 2595 - Factura proveedor SI2111-1609 SI2112-1651 SI2112-1661', 2595, 2595, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 244165.00000000, 0.00000000, -244165.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10008, 1, 4534, '2021-12-11', 'bank', 'BankId 2610 - Factura proveedor SI2112-1668', 2610, 2610, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - GREIVIN ENRIQUE MURILLO SANCHEZ', 0.00000000, 13560.00000000, -13560.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10009, 1, 4534, '2021-12-11', 'bank', 'BankId 2610 - Factura proveedor SI2112-1668', 2610, 2610, NULL, '211', 'GREIVIN ENRIQUE MURILLO SANCHEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GREIVIN ENRIQUE MURILLO SANCHEZ', 13560.00000000, 0.00000000, -13560.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10010, 1, 4535, '2021-12-11', 'bank', 'BankId 2609 - Factura proveedor SI2112-1667', 2609, 2609, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(10011, 1, 4535, '2021-12-11', 'bank', 'BankId 2609 - Factura proveedor SI2112-1667', 2609, 2609, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10012, 1, 4536, '2021-12-11', 'bank', 'BankId 2608 - Factura proveedor SI2112-1661', 2608, 2608, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10013, 1, 4536, '2021-12-11', 'bank', 'BankId 2608 - Factura proveedor SI2112-1661', 2608, 2608, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10014, 1, 4537, '2021-12-13', 'bank', 'BankId 2618 - Factura proveedor SI2112-1671', 2618, 2618, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10015, 1, 4537, '2021-12-13', 'bank', 'BankId 2618 - Factura proveedor SI2112-1671', 2618, 2618, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10016, 1, 4538, '2021-12-14', 'bank', 'BankId 2631 - Factura proveedor SI2112-1673', 2631, 2631, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10017, 1, 4538, '2021-12-14', 'bank', 'BankId 2631 - Factura proveedor SI2112-1673', 2631, 2631, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10018, 1, 4539, '2021-12-14', 'bank', 'BankId 2632 - Factura FA2112-0188 FA2112-0189', 2632, 2632, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 190000.00000000, 0.00000000, 190000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10019, 1, 4539, '2021-12-14', 'bank', 'BankId 2632 - Factura FA2112-0188 FA2112-0189', 2632, 2632, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 190000.00000000, 190000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10020, 1, 4540, '2021-12-14', 'bank', 'BankId 2633 - Factura FA2112-0189', 2633, 2633, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10021, 1, 4540, '2021-12-14', 'bank', 'BankId 2633 - Factura FA2112-0189', 2633, 2633, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10022, 1, 4541, '2021-12-14', 'bank', 'BankId 2634 - Factura proveedor SI2110-1436', 2634, 2634, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 254661.40000000, -254661.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10023, 1, 4541, '2021-12-14', 'bank', 'BankId 2634 - Factura proveedor SI2110-1436', 2634, 2634, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 254661.40000000, 0.00000000, -254661.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10024, 1, 4542, '2021-12-14', 'bank', 'BankId 2635 - Factura proveedor SI2112-1674', 2635, 2635, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - VICTOR JULIO CAMPOS CAMPOS', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10025, 1, 4542, '2021-12-14', 'bank', 'BankId 2635 - Factura proveedor SI2112-1674', 2635, 2635, NULL, '211', 'VICTOR JULIO CAMPOS CAMPOS', '211', 'Cuentas por pagar', 'Pago a proveedor - VICTOR JULIO CAMPOS CAMPOS', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10026, 1, 4543, '2021-12-14', 'bank', 'BankId 2636 - Factura proveedor SI2112-1675', 2636, 2636, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10027, 1, 4543, '2021-12-14', 'bank', 'BankId 2636 - Factura proveedor SI2112-1675', 2636, 2636, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10028, 1, 4544, '2021-12-14', 'bank', 'BankId 2638 - Factura proveedor SI2112-1661', 2638, 2638, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10029, 1, 4544, '2021-12-14', 'bank', 'BankId 2638 - Factura proveedor SI2112-1661', 2638, 2638, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10030, 1, 4545, '2021-12-14', 'bank', 'BankId 2737 - Factura proveedor SI2112-1677', 2737, 2737, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 18850.00000000, -18850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10031, 1, 4545, '2021-12-14', 'bank', 'BankId 2737 - Factura proveedor SI2112-1677', 2737, 2737, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 18850.00000000, 0.00000000, -18850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10032, 1, 4546, '2021-12-14', 'bank', 'BankId 2629 - Traslado', 2629, 2629, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2628 - Banco 2 -', 675000.00000000, 0.00000000, 675000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10033, 1, 4546, '2021-12-14', 'bank', 'BankId 2629 - Traslado', 2629, 2629, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2628 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 675000.00000000, 675000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10034, 1, 4547, '2021-12-14', 'bank', 'BankId 2628 - Traslado', 2628, 2628, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2629 - Banco erick -', 0.00000000, 675000.00000000, -675000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10035, 1, 4547, '2021-12-14', 'bank', 'BankId 2628 - Traslado', 2628, 2628, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2629 - Cuenta de transferencia bancaria de transición 1111', 675000.00000000, 0.00000000, -675000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10036, 1, 4548, '2021-12-14', 'bank', 'BankId 2627 - Factura proveedor SI2112-1672', 2627, 2627, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10037, 1, 4548, '2021-12-14', 'bank', 'BankId 2627 - Factura proveedor SI2112-1672', 2627, 2627, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10038, 1, 4549, '2021-12-14', 'bank', 'BankId 2619 - Traslado', 2619, 2619, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2620 - Banco 906873 -', 0.00000000, 1600000.00000000, -1600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10039, 1, 4549, '2021-12-14', 'bank', 'BankId 2619 - Traslado', 2619, 2619, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2620 - Cuenta de transferencia bancaria de transición 1111', 1600000.00000000, 0.00000000, -1600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10040, 1, 4550, '2021-12-14', 'bank', 'BankId 2620 - Traslado', 2620, 2620, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2619 - Banco erick -', 1600000.00000000, 0.00000000, 1600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10041, 1, 4550, '2021-12-14', 'bank', 'BankId 2620 - Traslado', 2620, 2620, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2619 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1600000.00000000, 1600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10042, 1, 4551, '2021-12-14', 'bank', 'BankId 2621 - Factura proveedor SI2112-1672', 2621, 2621, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 180000.00000000, -180000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10043, 1, 4551, '2021-12-14', 'bank', 'BankId 2621 - Factura proveedor SI2112-1672', 2621, 2621, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 180000.00000000, 0.00000000, -180000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10044, 1, 4552, '2021-12-14', 'bank', 'BankId 2622 - Factura FA2103-0058 FA2103-0061 FA2105-0077 FA2105-0079 FA2106-0103', 2622, 2622, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10045, 1, 4552, '2021-12-14', 'bank', 'BankId 2622 - Factura FA2103-0058 FA2103-0061 FA2105-0077 FA2105-0079 FA2106-0103', 2622, 2622, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10046, 1, 4553, '2021-12-14', 'bank', 'BankId 2623 - Factura proveedor SI2112-1672', 2623, 2623, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 190000.00000000, -190000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10047, 1, 4553, '2021-12-14', 'bank', 'BankId 2623 - Factura proveedor SI2112-1672', 2623, 2623, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 190000.00000000, 0.00000000, -190000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10048, 1, 4554, '2021-12-14', 'bank', 'BankId 2624 - Factura proveedor SI2112-1672', 2624, 2624, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10049, 1, 4554, '2021-12-14', 'bank', 'BankId 2624 - Factura proveedor SI2112-1672', 2624, 2624, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10050, 1, 4555, '2021-12-14', 'bank', 'BankId 2625 - Factura proveedor SI2112-1672', 2625, 2625, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 190000.00000000, -190000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10051, 1, 4555, '2021-12-14', 'bank', 'BankId 2625 - Factura proveedor SI2112-1672', 2625, 2625, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 190000.00000000, 0.00000000, -190000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10052, 1, 4556, '2021-12-14', 'bank', 'BankId 2626 - Factura proveedor SI2112-1672', 2626, 2626, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 140000.00000000, -140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10053, 1, 4556, '2021-12-14', 'bank', 'BankId 2626 - Factura proveedor SI2112-1672', 2626, 2626, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 140000.00000000, 0.00000000, -140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10054, 1, 4557, '2021-12-15', 'bank', 'BankId 2630 - Factura proveedor SI2112-1672', 2630, 2630, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10055, 1, 4557, '2021-12-15', 'bank', 'BankId 2630 - Factura proveedor SI2112-1672', 2630, 2630, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10056, 1, 4558, '2021-12-16', 'bank', 'BankId 2666 - Factura proveedor SI2112-1695', 2666, 2666, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 27115.03000000, -27115.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10057, 1, 4558, '2021-12-16', 'bank', 'BankId 2666 - Factura proveedor SI2112-1695', 2666, 2666, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 27115.03000000, 0.00000000, -27115.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10058, 1, 4559, '2021-12-16', 'bank', 'BankId 2661 - Factura proveedor SI2112-1688', 2661, 2661, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10059, 1, 4559, '2021-12-16', 'bank', 'BankId 2661 - Factura proveedor SI2112-1688', 2661, 2661, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10060, 1, 4560, '2021-12-16', 'bank', 'BankId 2646 - Factura proveedor SI2112-1679', 2646, 2646, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8090.00000000, -8090.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10061, 1, 4560, '2021-12-16', 'bank', 'BankId 2646 - Factura proveedor SI2112-1679', 2646, 2646, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8090.00000000, 0.00000000, -8090.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10062, 1, 4561, '2021-12-16', 'bank', 'BankId 2643 - Factura proveedor SI2109-1334 SI2109-1341', 2643, 2643, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 339577.15000000, -339577.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10063, 1, 4561, '2021-12-16', 'bank', 'BankId 2643 - Factura proveedor SI2109-1334 SI2109-1341', 2643, 2643, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 339577.15000000, 0.00000000, -339577.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10064, 1, 4562, '2021-12-16', 'bank', 'BankId 2642 - Factura FA2112-0190', 2642, 2642, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 2054580.00000000, 0.00000000, 2054580.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10065, 1, 4562, '2021-12-16', 'bank', 'BankId 2642 - Factura FA2112-0190', 2642, 2642, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 2054580.00000000, 2054580.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10066, 1, 4563, '2021-12-16', 'bank', 'BankId 2640 - Factura proveedor SI2112-1661', 2640, 2640, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10067, 1, 4563, '2021-12-16', 'bank', 'BankId 2640 - Factura proveedor SI2112-1661', 2640, 2640, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10068, 1, 4564, '2021-12-16', 'bank', 'BankId 2639 - Factura proveedor SI2112-1661', 2639, 2639, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 32000.00000000, -32000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10069, 1, 4564, '2021-12-16', 'bank', 'BankId 2639 - Factura proveedor SI2112-1661', 2639, 2639, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 32000.00000000, 0.00000000, -32000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10070, 1, 4565, '2021-12-16', 'bank', 'BankId 2637 - Factura proveedor SI2112-1676', 2637, 2637, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 22535.34000000, -22535.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10071, 1, 4565, '2021-12-16', 'bank', 'BankId 2637 - Factura proveedor SI2112-1676', 2637, 2637, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 22535.34000000, 0.00000000, -22535.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10072, 1, 4566, '2021-12-17', 'bank', 'BankId 2656 - Factura proveedor SI2112-1683', 2656, 2656, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10073, 1, 4566, '2021-12-17', 'bank', 'BankId 2656 - Factura proveedor SI2112-1683', 2656, 2656, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10074, 1, 4567, '2021-12-17', 'bank', 'BankId 2658 - Factura proveedor SI2112-1687', 2658, 2658, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10075, 1, 4567, '2021-12-17', 'bank', 'BankId 2658 - Factura proveedor SI2112-1687', 2658, 2658, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10076, 1, 4568, '2021-12-17', 'bank', 'BankId 2659 - Factura proveedor SI2112-1681', 2659, 2659, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10077, 1, 4568, '2021-12-17', 'bank', 'BankId 2659 - Factura proveedor SI2112-1681', 2659, 2659, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10078, 1, 4569, '2021-12-17', 'bank', 'BankId 2660 - Factura proveedor SI2112-1681 SI2112-1685', 2660, 2660, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10079, 1, 4569, '2021-12-17', 'bank', 'BankId 2660 - Factura proveedor SI2112-1681 SI2112-1685', 2660, 2660, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10080, 1, 4570, '2021-12-17', 'bank', 'BankId 2662 - Factura proveedor SI2112-1689', 2662, 2662, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10081, 1, 4570, '2021-12-17', 'bank', 'BankId 2662 - Factura proveedor SI2112-1689', 2662, 2662, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10082, 1, 4571, '2021-12-17', 'bank', 'BankId 2663 - Factura proveedor SI2112-1690 SI2112-1691', 2663, 2663, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10083, 1, 4571, '2021-12-17', 'bank', 'BankId 2663 - Factura proveedor SI2112-1690 SI2112-1691', 2663, 2663, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10084, 1, 4572, '2021-12-17', 'bank', 'BankId 2664 - Factura proveedor SI2112-1692', 2664, 2664, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10085, 1, 4572, '2021-12-17', 'bank', 'BankId 2664 - Factura proveedor SI2112-1692', 2664, 2664, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10086, 1, 4573, '2021-12-17', 'bank', 'BankId 2665 - Factura proveedor SI2112-1692', 2665, 2665, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 4.00000000, -4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10087, 1, 4573, '2021-12-17', 'bank', 'BankId 2665 - Factura proveedor SI2112-1692', 2665, 2665, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 4.00000000, 0.00000000, -4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10088, 1, 4574, '2021-12-17', 'bank', 'BankId 2655 - Factura proveedor SI2112-1661 SI2112-1678', 2655, 2655, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10089, 1, 4574, '2021-12-17', 'bank', 'BankId 2655 - Factura proveedor SI2112-1661 SI2112-1678', 2655, 2655, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10090, 1, 4575, '2021-12-17', 'bank', 'BankId 2654 - Factura proveedor SI2112-1680', 2654, 2654, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10091, 1, 4575, '2021-12-17', 'bank', 'BankId 2654 - Factura proveedor SI2112-1680', 2654, 2654, 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, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10092, 1, 4576, '2021-12-17', 'bank', 'BankId 2644 - Traslado', 2644, 2644, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2645 - Banco erick -', 0.00000000, 1660000.00000000, -1660000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10093, 1, 4576, '2021-12-17', 'bank', 'BankId 2644 - Traslado', 2644, 2644, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2645 - Cuenta de transferencia bancaria de transición 1111', 1660000.00000000, 0.00000000, -1660000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10094, 1, 4577, '2021-12-17', 'bank', 'BankId 2645 - Traslado', 2645, 2645, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2644 - Banco 906873 -', 1660000.00000000, 0.00000000, 1660000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10095, 1, 4577, '2021-12-17', 'bank', 'BankId 2645 - Traslado', 2645, 2645, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2644 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1660000.00000000, 1660000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:18', '2022-01-14 17:34:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10096, 1, 4578, '2021-12-17', 'bank', 'BankId 2647 - Factura proveedor SI2112-1662 SI2112-1680', 2647, 2647, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 390000.00000000, -390000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10097, 1, 4578, '2021-12-17', 'bank', 'BankId 2647 - Factura proveedor SI2112-1662 SI2112-1680', 2647, 2647, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 390000.00000000, 0.00000000, -390000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10098, 1, 4579, '2021-12-17', 'bank', 'BankId 2648 - Factura proveedor SI2112-1663', 2648, 2648, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10099, 1, 4579, '2021-12-17', 'bank', 'BankId 2648 - Factura proveedor SI2112-1663', 2648, 2648, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10100, 1, 4580, '2021-12-17', 'bank', 'BankId 2649 - Factura proveedor SI2112-1682', 2649, 2649, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10101, 1, 4580, '2021-12-17', 'bank', 'BankId 2649 - Factura proveedor SI2112-1682', 2649, 2649, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10102, 1, 4581, '2021-12-17', 'bank', 'BankId 2650 - Factura proveedor SI2112-1682', 2650, 2650, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10103, 1, 4581, '2021-12-17', 'bank', 'BankId 2650 - Factura proveedor SI2112-1682', 2650, 2650, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10104, 1, 4582, '2021-12-17', 'bank', 'BankId 2652 - Factura proveedor SI2112-1680', 2652, 2652, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10105, 1, 4582, '2021-12-17', 'bank', 'BankId 2652 - Factura proveedor SI2112-1680', 2652, 2652, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10106, 1, 4583, '2021-12-17', 'bank', 'BankId 2653 - Factura proveedor SI2112-1680', 2653, 2653, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10107, 1, 4583, '2021-12-17', 'bank', 'BankId 2653 - Factura proveedor SI2112-1680', 2653, 2653, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10108, 1, 4584, '2021-12-18', 'bank', 'BankId 2657 - Factura proveedor SI2112-1684', 2657, 2657, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 900.00000000, -900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10109, 1, 4584, '2021-12-18', 'bank', 'BankId 2657 - Factura proveedor SI2112-1684', 2657, 2657, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 900.00000000, 0.00000000, -900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10110, 1, 4585, '2021-12-19', 'bank', 'BankId 2723 - Factura proveedor SI2112-1733', 2723, 2723, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 30415.96000000, -30415.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10111, 1, 4585, '2021-12-19', 'bank', 'BankId 2723 - Factura proveedor SI2112-1733', 2723, 2723, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 30415.96000000, 0.00000000, -30415.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10112, 1, 4586, '2021-12-19', 'bank', 'BankId 2734 - Factura proveedor SI2112-1735', 2734, 2734, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 30238.29000000, -30238.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10113, 1, 4586, '2021-12-19', 'bank', 'BankId 2734 - Factura proveedor SI2112-1735', 2734, 2734, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 30238.29000000, 0.00000000, -30238.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10114, 1, 4587, '2021-12-19', 'bank', 'BankId 2735 - Factura FA2009-0002', 2735, 2735, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 57511.71000000, 0.00000000, 57511.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10115, 1, 4587, '2021-12-19', 'bank', 'BankId 2735 - Factura FA2009-0002', 2735, 2735, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 57511.71000000, 57511.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10116, 1, 4588, '2021-12-19', 'bank', 'BankId 2736 - Factura proveedor SI2012-0254', 2736, 2736, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 57511.71000000, -57511.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10117, 1, 4588, '2021-12-19', 'bank', 'BankId 2736 - Factura proveedor SI2012-0254', 2736, 2736, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 57511.71000000, 0.00000000, -57511.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10118, 1, 4589, '2021-12-19', 'bank', 'BankId 2722 - Factura proveedor SI2011-0235', 2722, 2722, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 57334.04000000, -57334.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10119, 1, 4589, '2021-12-19', 'bank', 'BankId 2722 - Factura proveedor SI2011-0235', 2722, 2722, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 57334.04000000, 0.00000000, -57334.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10120, 1, 4590, '2021-12-19', 'bank', 'BankId 2721 - Factura FA2009-0002', 2721, 2721, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 57334.04000000, 0.00000000, 57334.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10121, 1, 4590, '2021-12-19', 'bank', 'BankId 2721 - Factura FA2009-0002', 2721, 2721, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 57334.04000000, 57334.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10122, 1, 4591, '2021-12-19', 'bank', 'BankId 2686 - Factura proveedor SI2112-1707', 2686, 2686, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10123, 1, 4591, '2021-12-19', 'bank', 'BankId 2686 - Factura proveedor SI2112-1707', 2686, 2686, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10124, 1, 4592, '2021-12-19', 'bank', 'BankId 2669 - Factura proveedor SI2112-1686', 2669, 2669, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10125, 1, 4592, '2021-12-19', 'bank', 'BankId 2669 - Factura proveedor SI2112-1686', 2669, 2669, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10126, 1, 4593, '2021-12-19', 'bank', 'BankId 2668 - Traslado', 2668, 2668, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2667 - Banco erick -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10127, 1, 4593, '2021-12-19', 'bank', 'BankId 2668 - Traslado', 2668, 2668, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2667 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10128, 1, 4594, '2021-12-19', 'bank', 'BankId 2667 - Traslado', 2667, 2667, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2668 - Banco 906873 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10129, 1, 4594, '2021-12-19', 'bank', 'BankId 2667 - Traslado', 2667, 2667, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2668 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10130, 1, 4595, '2021-12-20', 'bank', 'BankId 2773 - Factura proveedor SI2112-1758', 2773, 2773, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Warner Mauricio Vargas Vargas', 0.00000000, 125000.00000000, -125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10131, 1, 4595, '2021-12-20', 'bank', 'BankId 2773 - Factura proveedor SI2112-1758', 2773, 2773, NULL, '2117', 'Warner Mauricio Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Warner Mauricio Vargas Vargas', 125000.00000000, 0.00000000, -125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10132, 1, 4596, '2021-12-20', 'bank', 'BankId 2772 - Factura FA2106-0105', 2772, 2772, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10133, 1, 4596, '2021-12-20', 'bank', 'BankId 2772 - Factura FA2106-0105', 2772, 2772, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10134, 1, 4597, '2021-12-20', 'bank', 'BankId 2750 - Factura proveedor SI2112-1646 SI2112-1744', 2750, 2750, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 285815.28000000, -285815.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10135, 1, 4597, '2021-12-20', 'bank', 'BankId 2750 - Factura proveedor SI2112-1646 SI2112-1744', 2750, 2750, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 285815.28000000, 0.00000000, -285815.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10136, 1, 4598, '2021-12-20', 'bank', 'BankId 2677 - Factura proveedor SI2112-1701', 2677, 2677, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 51371.25000000, -51371.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10137, 1, 4598, '2021-12-20', 'bank', 'BankId 2677 - Factura proveedor SI2112-1701', 2677, 2677, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 51371.25000000, 0.00000000, -51371.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', 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
(10138, 1, 4599, '2021-12-20', 'bank', 'BankId 2675 - Factura proveedor SI2112-1699', 2675, 2675, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10139, 1, 4599, '2021-12-20', 'bank', 'BankId 2675 - Factura proveedor SI2112-1699', 2675, 2675, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10140, 1, 4600, '2021-12-21', 'bank', 'BankId 2676 - Factura proveedor SI2112-1700', 2676, 2676, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A. Mu…', 0.00000000, 6248.61000000, -6248.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10141, 1, 4600, '2021-12-21', 'bank', 'BankId 2676 - Factura proveedor SI2112-1700', 2676, 2676, NULL, '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A. Mu…', 6248.61000000, 0.00000000, -6248.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10142, 1, 4601, '2021-12-21', 'bank', 'BankId 2674 - Factura proveedor SI2112-1698', 2674, 2674, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10143, 1, 4601, '2021-12-21', 'bank', 'BankId 2674 - Factura proveedor SI2112-1698', 2674, 2674, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10144, 1, 4602, '2021-12-21', 'bank', 'BankId 2673 - Factura proveedor SI2112-1697', 2673, 2673, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10145, 1, 4602, '2021-12-21', 'bank', 'BankId 2673 - Factura proveedor SI2112-1697', 2673, 2673, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10146, 1, 4603, '2021-12-21', 'bank', 'BankId 2672 - Factura proveedor SI2112-1678', 2672, 2672, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10147, 1, 4603, '2021-12-21', 'bank', 'BankId 2672 - Factura proveedor SI2112-1678', 2672, 2672, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10148, 1, 4604, '2021-12-21', 'bank', 'BankId 2671 - Traslado', 2671, 2671, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2670 - Banco 2 -', 410000.00000000, 0.00000000, 410000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10149, 1, 4604, '2021-12-21', 'bank', 'BankId 2671 - Traslado', 2671, 2671, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2670 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 410000.00000000, 410000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10150, 1, 4605, '2021-12-21', 'bank', 'BankId 2670 - Traslado', 2670, 2670, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2671 - Banco erick -', 0.00000000, 410000.00000000, -410000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10151, 1, 4605, '2021-12-21', 'bank', 'BankId 2670 - Traslado', 2670, 2670, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2671 - Cuenta de transferencia bancaria de transición 1111', 410000.00000000, 0.00000000, -410000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10152, 1, 4606, '2021-12-22', 'bank', 'BankId 2688 - Factura proveedor SI2112-1709', 2688, 2688, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10153, 1, 4606, '2021-12-22', 'bank', 'BankId 2688 - Factura proveedor SI2112-1709', 2688, 2688, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10154, 1, 4607, '2021-12-22', 'bank', 'BankId 2687 - Factura proveedor SI2112-1708', 2687, 2687, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10155, 1, 4607, '2021-12-22', 'bank', 'BankId 2687 - Factura proveedor SI2112-1708', 2687, 2687, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10156, 1, 4608, '2021-12-22', 'bank', 'BankId 2685 - Factura FA2112-0192', 2685, 2685, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Raices y Tubérculos Huertar No…', 1513110.00000000, 0.00000000, 1513110.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10157, 1, 4608, '2021-12-22', 'bank', 'BankId 2685 - Factura FA2112-0192', 2685, 2685, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1513110.00000000, 1513110.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10158, 1, 4609, '2021-12-22', 'bank', 'BankId 2679 - Factura proveedor SI2112-1678', 2679, 2679, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10159, 1, 4609, '2021-12-22', 'bank', 'BankId 2679 - Factura proveedor SI2112-1678', 2679, 2679, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10160, 1, 4610, '2021-12-22', 'bank', 'BankId 2678 - Factura proveedor SI2112-1678', 2678, 2678, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10161, 1, 4610, '2021-12-22', 'bank', 'BankId 2678 - Factura proveedor SI2112-1678', 2678, 2678, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10162, 1, 4611, '2021-12-23', 'bank', 'BankId 2689 - Factura proveedor SI2112-1710', 2689, 2689, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Geiner Serrano Picado', 0.00000000, 6300.00000000, -6300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10163, 1, 4611, '2021-12-23', 'bank', 'BankId 2689 - Factura proveedor SI2112-1710', 2689, 2689, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 6300.00000000, 0.00000000, -6300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10164, 1, 4612, '2021-12-23', 'bank', 'BankId 2684 - Factura proveedor SI2112-1706', 2684, 2684, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10165, 1, 4612, '2021-12-23', 'bank', 'BankId 2684 - Factura proveedor SI2112-1706', 2684, 2684, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10166, 1, 4613, '2021-12-23', 'bank', 'BankId 2683 - Factura proveedor SI2112-1685', 2683, 2683, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 155000.00000000, -155000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10167, 1, 4613, '2021-12-23', 'bank', 'BankId 2683 - Factura proveedor SI2112-1685', 2683, 2683, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 155000.00000000, 0.00000000, -155000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10168, 1, 4614, '2021-12-23', 'bank', 'BankId 2682 - Factura proveedor SI2112-1680 SI2112-1705', 2682, 2682, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 287000.00000000, -287000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10169, 1, 4614, '2021-12-23', 'bank', 'BankId 2682 - Factura proveedor SI2112-1680 SI2112-1705', 2682, 2682, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 287000.00000000, 0.00000000, -287000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10170, 1, 4615, '2021-12-23', 'bank', 'BankId 2681 - Factura proveedor SI2112-1704', 2681, 2681, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10171, 1, 4615, '2021-12-23', 'bank', 'BankId 2681 - Factura proveedor SI2112-1704', 2681, 2681, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10172, 1, 4616, '2021-12-23', 'bank', 'BankId 2680 - Factura proveedor SI2112-1678', 2680, 2680, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10173, 1, 4616, '2021-12-23', 'bank', 'BankId 2680 - Factura proveedor SI2112-1678', 2680, 2680, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10174, 1, 4617, '2021-12-24', 'bank', 'BankId 2691 - Factura proveedor SI2112-1678', 2691, 2691, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10175, 1, 4617, '2021-12-24', 'bank', 'BankId 2691 - Factura proveedor SI2112-1678', 2691, 2691, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10176, 1, 4618, '2021-12-25', 'bank', 'BankId 2690 - Factura proveedor SI2112-1711 SI2112-1712', 2690, 2690, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 58940.00000000, -58940.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10177, 1, 4618, '2021-12-25', 'bank', 'BankId 2690 - Factura proveedor SI2112-1711 SI2112-1712', 2690, 2690, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 58940.00000000, 0.00000000, -58940.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10178, 1, 4619, '2021-12-26', 'bank', 'BankId 2724 - Factura proveedor SI2112-1728', 2724, 2724, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 1600.00000000, -1600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10179, 1, 4619, '2021-12-26', 'bank', 'BankId 2724 - Factura proveedor SI2112-1728', 2724, 2724, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 1600.00000000, 0.00000000, -1600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10180, 1, 4620, '2021-12-26', 'bank', 'BankId 2701 - Factura proveedor SI2112-1718', 2701, 2701, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 79952.00000000, -79952.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10181, 1, 4620, '2021-12-26', 'bank', 'BankId 2701 - Factura proveedor SI2112-1718', 2701, 2701, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 79952.00000000, 0.00000000, -79952.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10182, 1, 4621, '2021-12-26', 'bank', 'BankId 2698 - Factura proveedor SI2110-1491 SI2110-1513 SI2110-1514', 2698, 2698, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 308858.00000000, -308858.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10183, 1, 4621, '2021-12-26', 'bank', 'BankId 2698 - Factura proveedor SI2110-1491 SI2110-1513 SI2110-1514', 2698, 2698, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 308858.00000000, 0.00000000, -308858.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10184, 1, 4622, '2021-12-26', 'bank', 'BankId 2697 - Factura proveedor SI2112-1717', 2697, 2697, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10185, 1, 4622, '2021-12-26', 'bank', 'BankId 2697 - Factura proveedor SI2112-1717', 2697, 2697, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10186, 1, 4623, '2021-12-26', 'bank', 'BankId 2696 - Factura proveedor SI2112-1716', 2696, 2696, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Casa Almendros', 0.00000000, 27012.96000000, -27012.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10187, 1, 4623, '2021-12-26', 'bank', 'BankId 2696 - Factura proveedor SI2112-1716', 2696, 2696, NULL, '211', 'Casa Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Casa Almendros', 27012.96000000, 0.00000000, -27012.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10188, 1, 4624, '2021-12-26', 'bank', 'BankId 2695 - Traslado', 2695, 2695, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2694 - Banco 25900232 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10189, 1, 4624, '2021-12-26', 'bank', 'BankId 2695 - Traslado', 2695, 2695, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2694 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10190, 1, 4625, '2021-12-26', 'bank', 'BankId 2694 - Traslado', 2694, 2694, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2695 - Banco erick -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10191, 1, 4625, '2021-12-26', 'bank', 'BankId 2694 - Traslado', 2694, 2694, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2695 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10192, 1, 4626, '2021-12-26', 'bank', 'BankId 2693 - Traslado', 2693, 2693, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2692 - Banco erick -', 1100000.00000000, 0.00000000, 1100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10193, 1, 4626, '2021-12-26', 'bank', 'BankId 2693 - Traslado', 2693, 2693, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2692 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1100000.00000000, 1100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10194, 1, 4627, '2021-12-26', 'bank', 'BankId 2692 - Traslado', 2692, 2692, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2693 - Banco 906873 -', 0.00000000, 1100000.00000000, -1100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10195, 1, 4627, '2021-12-26', 'bank', 'BankId 2692 - Traslado', 2692, 2692, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2693 - Cuenta de transferencia bancaria de transición 1111', 1100000.00000000, 0.00000000, -1100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10196, 1, 4628, '2021-12-27', 'bank', 'BankId 2699 - Traslado', 2699, 2699, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2700 - Banco erick -', 0.00000000, 380000.00000000, -380000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10197, 1, 4628, '2021-12-27', 'bank', 'BankId 2699 - Traslado', 2699, 2699, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2700 - Cuenta de transferencia bancaria de transición 1111', 380000.00000000, 0.00000000, -380000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10198, 1, 4629, '2021-12-27', 'bank', 'BankId 2700 - Traslado', 2700, 2700, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2699 - Banco 2 -', 380000.00000000, 0.00000000, 380000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10199, 1, 4629, '2021-12-27', 'bank', 'BankId 2700 - Traslado', 2700, 2700, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2699 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 380000.00000000, 380000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10200, 1, 4630, '2021-12-28', 'bank', 'BankId 2716 - Traslado', 2716, 2716, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2715 - Banco erick -', 98000.00000000, 0.00000000, 98000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10201, 1, 4630, '2021-12-28', 'bank', 'BankId 2716 - Traslado', 2716, 2716, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2715 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 98000.00000000, 98000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10202, 1, 4631, '2021-12-28', 'bank', 'BankId 2719 - Factura proveedor SI2112-1732', 2719, 2719, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 88105.00000000, -88105.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10203, 1, 4631, '2021-12-28', 'bank', 'BankId 2719 - Factura proveedor SI2112-1732', 2719, 2719, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 88105.00000000, 0.00000000, -88105.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10204, 1, 4632, '2021-12-28', 'bank', 'BankId 2720 - Factura proveedor SI2112-1678', 2720, 2720, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10205, 1, 4632, '2021-12-28', 'bank', 'BankId 2720 - Factura proveedor SI2112-1678', 2720, 2720, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10206, 1, 4633, '2021-12-28', 'bank', 'BankId 2745 - Factura proveedor SI2112-1742', 2745, 2745, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 11540.00000000, -11540.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10207, 1, 4633, '2021-12-28', 'bank', 'BankId 2745 - Factura proveedor SI2112-1742', 2745, 2745, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 11540.00000000, 0.00000000, -11540.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10208, 1, 4634, '2021-12-28', 'bank', 'BankId 2746 - Factura proveedor SI2112-1743', 2746, 2746, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 49423.00000000, -49423.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10209, 1, 4634, '2021-12-28', 'bank', 'BankId 2746 - Factura proveedor SI2112-1743', 2746, 2746, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 49423.00000000, 0.00000000, -49423.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10210, 1, 4635, '2021-12-28', 'bank', 'BankId 2715 - Traslado', 2715, 2715, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2716 - Banco 25900232 -', 0.00000000, 98000.00000000, -98000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10211, 1, 4635, '2021-12-28', 'bank', 'BankId 2715 - Traslado', 2715, 2715, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2716 - Cuenta de transferencia bancaria de transición 1111', 98000.00000000, 0.00000000, -98000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10212, 1, 4636, '2021-12-28', 'bank', 'BankId 2714 - Traslado', 2714, 2714, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2713 - Banco erick -', 60963.00000000, 0.00000000, 60963.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10213, 1, 4636, '2021-12-28', 'bank', 'BankId 2714 - Traslado', 2714, 2714, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2713 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 60963.00000000, 60963.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10214, 1, 4637, '2021-12-28', 'bank', 'BankId 2713 - Traslado', 2713, 2713, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2714 - Banco 25900232 -', 0.00000000, 60963.00000000, -60963.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10215, 1, 4637, '2021-12-28', 'bank', 'BankId 2713 - Traslado', 2713, 2713, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2714 - Cuenta de transferencia bancaria de transición 1111', 60963.00000000, 0.00000000, -60963.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10216, 1, 4638, '2021-12-28', 'bank', 'BankId 2706 - Factura proveedor SI2112-1724', 2706, 2706, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10217, 1, 4638, '2021-12-28', 'bank', 'BankId 2706 - Factura proveedor SI2112-1724', 2706, 2706, 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, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10218, 1, 4639, '2021-12-28', 'bank', 'BankId 2705 - Factura proveedor SI2112-1722 SI2112-1723', 2705, 2705, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 77362.00000000, -77362.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10219, 1, 4639, '2021-12-28', 'bank', 'BankId 2705 - Factura proveedor SI2112-1722 SI2112-1723', 2705, 2705, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 77362.00000000, 0.00000000, -77362.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10220, 1, 4640, '2021-12-28', 'bank', 'BankId 2704 - Factura proveedor SI2010-0001 SI2112-1721', 2704, 2704, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232722.98000000, -232722.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10221, 1, 4640, '2021-12-28', 'bank', 'BankId 2704 - Factura proveedor SI2010-0001 SI2112-1721', 2704, 2704, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232722.98000000, 0.00000000, -232722.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10222, 1, 4641, '2021-12-28', 'bank', 'BankId 2703 - Factura proveedor SI2010-0002 SI2112-1720', 2703, 2703, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113310.86000000, -113310.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10223, 1, 4641, '2021-12-28', 'bank', 'BankId 2703 - Factura proveedor SI2010-0002 SI2112-1720', 2703, 2703, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113310.86000000, 0.00000000, -113310.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10224, 1, 4642, '2021-12-28', 'bank', 'BankId 2702 - Factura proveedor SI2011-0174 SI2112-1719', 2702, 2702, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 253708.33000000, -253708.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10225, 1, 4642, '2021-12-28', 'bank', 'BankId 2702 - Factura proveedor SI2011-0174 SI2112-1719', 2702, 2702, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253708.33000000, 0.00000000, -253708.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10226, 1, 4643, '2021-12-29', 'bank', 'BankId 2718 - Factura FA2112-0194', 2718, 2718, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 41.15000000, 0.00000000, 41.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10227, 1, 4643, '2021-12-29', 'bank', 'BankId 2718 - Factura FA2112-0194', 2718, 2718, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 41.15000000, 41.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10228, 1, 4644, '2021-12-29', 'bank', 'BankId 2717 - Factura FA2112-0193', 2717, 2717, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Coocique', 54.95000000, 0.00000000, 54.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10229, 1, 4644, '2021-12-29', 'bank', 'BankId 2717 - Factura FA2112-0193', 2717, 2717, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 54.95000000, 54.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10230, 1, 4645, '2021-12-29', 'bank', 'BankId 2711 - Factura proveedor SI2112-1705 SI2112-1728', 2711, 2711, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 271000.00000000, -271000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10231, 1, 4645, '2021-12-29', 'bank', 'BankId 2711 - Factura proveedor SI2112-1705 SI2112-1728', 2711, 2711, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 271000.00000000, 0.00000000, -271000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10232, 1, 4646, '2021-12-30', 'bank', 'BankId 2707 - Factura proveedor SI2112-1725', 2707, 2707, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10233, 1, 4646, '2021-12-30', 'bank', 'BankId 2707 - Factura proveedor SI2112-1725', 2707, 2707, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:19', '2022-01-14 17:34:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10234, 1, 4647, '2021-12-30', 'bank', 'BankId 2709 - Factura proveedor SI2112-1726 SI2112-1727', 2709, 2709, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 35880.00000000, -35880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:20', '2022-01-14 17:34:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10235, 1, 4647, '2021-12-30', 'bank', 'BankId 2709 - Factura proveedor SI2112-1726 SI2112-1727', 2709, 2709, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 35880.00000000, 0.00000000, -35880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:20', '2022-01-14 17:34:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10236, 1, 4648, '2021-12-30', 'bank', 'BankId 2710 - Factura proveedor SI2112-1727', 2710, 2710, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 1.00000000, 0.00000000, 1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:20', '2022-01-14 17:34:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10237, 1, 4648, '2021-12-30', 'bank', 'BankId 2710 - Factura proveedor SI2112-1727', 2710, 2710, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1.00000000, 1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:20', '2022-01-14 17:34:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10238, 1, 4649, '2021-12-30', 'bank', 'BankId 2712 - Factura proveedor SI2112-1729', 2712, 2712, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:20', '2022-01-14 17:34:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10239, 1, 4649, '2021-12-30', 'bank', 'BankId 2712 - Factura proveedor SI2112-1729', 2712, 2712, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:20', '2022-01-14 17:34:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(10241, 1, 4650, '2021-12-30', 'bank', 'BankId 2790 - Pago varios 55', 2790, 2790, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 655183.35000000, 655183.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:20', '2022-01-14 17:34:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(10243, 1, 4651, '2021-12-30', 'bank', 'BankId 2791 - Pago varios 56', 2791, 2791, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Ingreso Facturación en exceso - Perdida exceso de facturación', 996.99000000, 0.00000000, -996.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 11:34:20', '2022-01-14 17:34:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10244, 1, 4652, '2021-12-30', '', '1221', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '2700m YDC11 - 8280m YDC12', 0.00000000, 1098000.00000000, 1098000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 12:02:59', '2022-01-14 18:02:59', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
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(10254, 1, 4655, '2021-12-31', '', 'IJaIVAJ-12', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 46897.34000000, 46897.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-01-14 13:58:18', '2022-01-14 19:58:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(10261, 1, 4658, '2022-01-19', 'customer_invoice', 'FA2201-0200', 207, 0, 'C1220-0008', NULL, NULL, '413', 'Jengibre', 'Tarantas - FA2201-0200 - Jengibre', 0.00000000, 102000.00000000, 102000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10262, 1, 4659, '2022-01-24', 'customer_invoice', 'FA2201-0201', 208, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2201-0201 - Subcuenta contable', 1064000.00000000, 0.00000000, 1064000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10263, 1, 4659, '2022-01-24', 'customer_invoice', 'FA2201-0201', 208, 0, 'C1020-0005', NULL, NULL, '413', 'Jengibre', 'Raices y Tubércu… - FA2201-0201 - Jengibre', 0.00000000, 1064000.00000000, 1064000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(10265, 1, 4660, '2022-01-26', 'customer_invoice', 'FA2201-0202', 209, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2201-0202 - Yuca', 0.00000000, 692685.00000000, 692685.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-26 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10266, 1, 4661, '2022-01-26', 'customer_invoice', 'FA2201-0203', 210, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2201-0203 - Subcuenta contable', 77000.00000000, 0.00000000, 77000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-26 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10267, 1, 4661, '2022-01-26', 'customer_invoice', 'FA2201-0203', 210, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2201-0203 - Yuca', 0.00000000, 77000.00000000, 77000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-26 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10268, 1, 4662, '2022-01-31', 'customer_invoice', 'FA2201-0198', 205, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2201-0198 - Subcuenta contable', 9832.00000000, 0.00000000, 9832.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL);
