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
(18290, 1, 8372, '2022-11-11', 'supplier_invoice', 'SI2211-3073', 3166, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11112202 - Gasto operacional varios', 3200.00000000, 0.00000000, 3200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-09 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18291, 1, 8373, '2022-11-11', 'supplier_invoice', 'SI2211-3074', 3167, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11112203 - Subcuenta contable', 0.00000000, 150.00000000, 150.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-09 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18292, 1, 8373, '2022-11-11', 'supplier_invoice', 'SI2211-3074', 3167, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11112203 - Gasto operacional varios', 150.00000000, 0.00000000, 150.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-09 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18293, 1, 8374, '2022-11-11', 'supplier_invoice', 'SI2211-3047', 3140, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000300897 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-09 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18294, 1, 8374, '2022-11-11', 'supplier_invoice', 'SI2211-3047', 3140, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000300897 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-09 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18295, 1, 8375, '2022-11-12', 'supplier_invoice', 'SI2211-3059', 3152, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12112201 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18296, 1, 8375, '2022-11-12', 'supplier_invoice', 'SI2211-3059', 3152, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 12112201 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18297, 1, 8376, '2022-11-12', 'supplier_invoice', 'SI2211-3080', 3173, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12112202 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18298, 1, 8376, '2022-11-12', 'supplier_invoice', 'SI2211-3080', 3173, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 12112202 - Gasto operacional varios', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18299, 1, 8377, '2022-11-12', 'supplier_invoice', 'SI2211-3053', 3146, 0, 'P0121-0057', '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100010010000000181 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18300, 1, 8377, '2022-11-12', 'supplier_invoice', 'SI2211-3053', 3146, 0, 'P0121-0057', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100010010000000181 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18301, 1, 8378, '2022-11-12', 'supplier_invoice', 'SI2211-3054', 3147, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000028583 - Subcuenta contable', 0.00000000, 10396.00000000, 10396.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18302, 1, 8378, '2022-11-12', 'supplier_invoice', 'SI2211-3054', 3147, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300001010000028583 - Gastos justificantes', 9200.00000000, 0.00000000, 9200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18303, 1, 8378, '2022-11-12', 'supplier_invoice', 'SI2211-3054', 3147, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300001010000028583 - IVA 13 (IVA13%) %', 1196.00000000, 0.00000000, 1196.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18304, 1, 8379, '2022-11-12', 'supplier_invoice', 'SI2211-3084', 3177, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000019377 - Subcuenta contable', 0.00000000, 60529.08000000, 60529.08000000, 'C', NULL, NULL, NULL, NULL, '2023-01-11 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18305, 1, 8379, '2022-11-12', 'supplier_invoice', 'SI2211-3084', 3177, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300002010000019377 - Gastos justificantes', 34271.00000000, 0.00000000, 34271.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-11 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18306, 1, 8379, '2022-11-12', 'supplier_invoice', 'SI2211-3084', 3177, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000019377 - Gasto operacional varios', 22933.96000000, 0.00000000, 22933.96000000, 'D', NULL, NULL, NULL, NULL, '2023-01-11 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18307, 1, 8379, '2022-11-12', 'supplier_invoice', 'SI2211-3084', 3177, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000019377 - IVA 1 (IVA1%), 13 (IVA13%) %', 3324.12000000, 0.00000000, 3324.12000000, 'D', NULL, NULL, NULL, NULL, '2023-01-11 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18308, 1, 8380, '2022-11-12', 'supplier_invoice', 'SI2211-3048', 3141, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000079660 - Subcuenta contable', 0.00000000, 114001.00000000, 114001.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18309, 1, 8380, '2022-11-12', 'supplier_invoice', 'SI2211-3048', 3141, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000079660 - Combustibles', 114001.00000000, 0.00000000, 114001.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18310, 1, 8381, '2022-11-12', 'supplier_invoice', 'SI2211-3049', 3142, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000079661 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18311, 1, 8381, '2022-11-12', 'supplier_invoice', 'SI2211-3049', 3142, 0, 'P0221-0068', NULL, NULL, '64', 'Gastos justificantes', 'SERVICENTRO SAIN… - 00200002010000079661 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18312, 1, 8382, '2022-11-12', 'supplier_invoice', 'SI2211-3050', 3143, 0, 'P0221-0071', '211', 'Ferreteria LYG - Cerrado', '211', 'Cuentas por pagar', 'Ferreteria LYG -… - 00100001010000013925 - Subcuenta contable', 0.00000000, 8850.00000000, 8850.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18313, 1, 8382, '2022-11-12', 'supplier_invoice', 'SI2211-3050', 3143, 0, 'P0221-0071', NULL, NULL, '634', 'Gasto operacional varios', 'Ferreteria LYG -… - 00100001010000013925 - Gasto operacional varios', 7831.86000000, 0.00000000, 7831.86000000, 'D', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18314, 1, 8382, '2022-11-12', 'supplier_invoice', 'SI2211-3050', 3143, 0, 'P0221-0071', NULL, NULL, '114', 'IVA a favor', 'Ferreteria LYG -… - 00100001010000013925 - IVA 13 (IVA13%) %', 1018.14000000, 0.00000000, 1018.14000000, 'D', NULL, NULL, NULL, NULL, '2023-02-10 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18315, 1, 8383, '2022-11-13', 'supplier_invoice', 'SI2211-3055', 3148, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000006639 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18316, 1, 8383, '2022-11-13', 'supplier_invoice', 'SI2211-3055', 3148, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000006639 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18317, 1, 8383, '2022-11-13', 'supplier_invoice', 'SI2211-3055', 3148, 0, 'P1020-0034', NULL, NULL, '114', 'IVA a favor', 'Lic Erick Mauric… - 00100001010000006639 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18318, 1, 8384, '2022-11-14', 'supplier_invoice', 'SI2211-3113', 3210, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 46-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18319, 1, 8384, '2022-11-14', 'supplier_invoice', 'SI2211-3113', 3210, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 46-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18320, 1, 8385, '2022-11-14', 'supplier_invoice', 'SI2211-3116', 3213, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 46-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18321, 1, 8385, '2022-11-14', 'supplier_invoice', 'SI2211-3116', 3213, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 46-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18322, 1, 8386, '2022-11-14', 'supplier_invoice', 'SI2211-3072', 3165, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 46-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18323, 1, 8386, '2022-11-14', 'supplier_invoice', 'SI2211-3072', 3165, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 46-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18324, 1, 8387, '2022-11-14', 'supplier_invoice', 'SI2211-3091', 3183, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 46-22 - Subcuenta contable', 0.00000000, 629650.00000000, 629650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18325, 1, 8387, '2022-11-14', 'supplier_invoice', 'SI2211-3091', 3183, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 46-22 - Activos biológicos', 54925.00000000, 0.00000000, 54925.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18326, 1, 8387, '2022-11-14', 'supplier_invoice', 'SI2211-3091', 3183, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 46-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 26325.00000000, 0.00000000, 26325.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18327, 1, 8387, '2022-11-14', 'supplier_invoice', 'SI2211-3091', 3183, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 46-22 - Salarios Variables', 42000.00000000, 0.00000000, 42000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18328, 1, 8387, '2022-11-14', 'supplier_invoice', 'SI2211-3091', 3183, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 46-22 - Cosecha', 506400.00000000, 0.00000000, 506400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18329, 1, 8388, '2022-11-14', 'supplier_invoice', 'SI2211-3057', 3150, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14112201 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-12 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18330, 1, 8388, '2022-11-14', 'supplier_invoice', 'SI2211-3057', 3150, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 14112201 - Repuestos, mecánica, etc vehículos', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-12 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18331, 1, 8389, '2022-11-14', 'supplier_invoice', 'SI2211-3067', 3160, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 0205280930 - 22933251 - Subcuenta contable', 0.00000000, 7363.09000000, 7363.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18332, 1, 8389, '2022-11-14', 'supplier_invoice', 'SI2211-3067', 3160, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 0205280930 - 22933251 - Gasto operacional varios', 7363.09000000, 0.00000000, 7363.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18333, 1, 8390, '2022-11-14', 'supplier_invoice', 'SI2211-3051', 3144, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000144265 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-12 00:00:00', 1, NULL, '2023-02-06 15:28:14', '2023-02-06 21:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(18382, 1, 8411, '2022-11-17', 'supplier_invoice', 'SI2211-3093', 3186, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010005410428 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(18384, 1, 8412, '2022-11-17', 'supplier_invoice', 'SI2211-3100', 3193, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010005430597 - Gastos justificantes', 13820.71000000, 0.00000000, 13820.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18385, 1, 8412, '2022-11-17', 'supplier_invoice', 'SI2211-3100', 3193, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010005430597 - Gasto operacional varios', 13274.34000000, 0.00000000, 13274.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(18387, 1, 8413, '2022-11-17', 'supplier_invoice', 'SI2211-3106', 3199, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 49098 - 5431933 - Subcuenta contable', 0.00000000, 9287.87000000, 9287.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18388, 1, 8413, '2022-11-17', 'supplier_invoice', 'SI2211-3106', 3199, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 49098 - 5431933 - Gasto operacional varios', 9287.87000000, 0.00000000, 9287.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18389, 1, 8414, '2022-11-17', 'supplier_invoice', 'SI2211-3105', 3198, 0, 'P0121-0062', '211', 'REPUESTOS REASA S.A', '211', 'Cuentas por pagar', 'REPUESTOS REASA … - 00100001010000047189 - Subcuenta contable', 0.00000000, 5717.80000000, 5717.80000000, 'C', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18390, 1, 8414, '2022-11-17', 'supplier_invoice', 'SI2211-3105', 3198, 0, 'P0121-0062', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'REPUESTOS REASA … - 00100001010000047189 - Repuestos, mecánica, etc vehículos', 5060.00000000, 0.00000000, 5060.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18391, 1, 8414, '2022-11-17', 'supplier_invoice', 'SI2211-3105', 3198, 0, 'P0121-0062', NULL, NULL, '114', 'IVA a favor', 'REPUESTOS REASA … - 00100001010000047189 - IVA 13 (IVA13%) %', 657.80000000, 0.00000000, 657.80000000, 'D', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18392, 1, 8415, '2022-11-17', 'supplier_invoice', 'SI2211-3109', 3204, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 17112202 - Subcuenta contable', 0.00000000, 43049.51000000, 43049.51000000, 'C', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18393, 1, 8415, '2022-11-17', 'supplier_invoice', 'SI2211-3109', 3204, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 17112202 - Repuestos, mecánica, etc vehículos', 43049.51000000, 0.00000000, 43049.51000000, 'D', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18394, 1, 8416, '2022-11-17', 'supplier_invoice', 'SI2211-3104', 3197, 0, 'P0521-0081', '211', 'SURESA AUTOMOTRIZ S.A.', '211', 'Cuentas por pagar', 'SURESA AUTOMOTRI… - 00100001010000046576 - Subcuenta contable', 0.00000000, 171232.69000000, 171232.69000000, 'C', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18395, 1, 8416, '2022-11-17', 'supplier_invoice', 'SI2211-3104', 3197, 0, 'P0521-0081', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'SURESA AUTOMOTRI… - 00100001010000046576 - Repuestos, mecánica, etc vehículos', 151533.35000000, 0.00000000, 151533.35000000, 'D', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18396, 1, 8416, '2022-11-17', 'supplier_invoice', 'SI2211-3104', 3197, 0, 'P0521-0081', NULL, NULL, '114', 'IVA a favor', 'SURESA AUTOMOTRI… - 00100001010000046576 - IVA 13 (IVA13%) %', 19699.34000000, 0.00000000, 19699.34000000, 'D', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-02-06 15:28:15', '2023-02-06 21:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18397, 1, 8417, '2022-11-17', 'supplier_invoice', 'SI2211-3119', 3216, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 17112203 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18398, 1, 8417, '2022-11-17', 'supplier_invoice', 'SI2211-3119', 3216, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 17112203 - Salarios Variables', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18399, 1, 8418, '2022-11-18', 'supplier_invoice', 'SI2211-3087', 3180, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 143542305 - 427737 - Subcuenta contable', 0.00000000, 197854.86000000, 197854.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18400, 1, 8418, '2022-11-18', 'supplier_invoice', 'SI2211-3087', 3180, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 143542305 - 427737 - Intereses, seguros, otros', 180854.86000000, 0.00000000, 180854.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18401, 1, 8418, '2022-11-18', 'supplier_invoice', 'SI2211-3087', 3180, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 143542305 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18402, 1, 8419, '2022-11-18', 'supplier_invoice', 'SI2211-3088', 3181, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 143542357- 424276 - Subcuenta contable', 0.00000000, 71479.60000000, 71479.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18403, 1, 8419, '2022-11-18', 'supplier_invoice', 'SI2211-3088', 3181, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 143542357- 424276 - Intereses, seguros, otros', 71479.60000000, 0.00000000, 71479.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18404, 1, 8420, '2022-11-18', 'supplier_invoice', 'SI2211-3089', 3182, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 143542367- 424273 - Subcuenta contable', 0.00000000, 155795.26000000, 155795.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18405, 1, 8420, '2022-11-18', 'supplier_invoice', 'SI2211-3089', 3182, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 143542367- 424273 - Intereses, seguros, otros', 136295.26000000, 0.00000000, 136295.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18406, 1, 8420, '2022-11-18', 'supplier_invoice', 'SI2211-3089', 3182, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 143542367- 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18407, 1, 8421, '2022-11-18', 'supplier_invoice', 'SI2211-3114', 3211, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18112202 - Subcuenta contable', 0.00000000, 28200.00000000, 28200.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18408, 1, 8421, '2022-11-18', 'supplier_invoice', 'SI2211-3114', 3211, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18112202 - Gasto operacional varios', 28200.00000000, 0.00000000, 28200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18409, 1, 8422, '2022-11-18', 'supplier_invoice', 'SI2211-3094', 3187, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000144622 - Subcuenta contable', 0.00000000, 3975.00000000, 3975.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18410, 1, 8422, '2022-11-18', 'supplier_invoice', 'SI2211-3094', 3187, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000144622 - Combustibles', 3975.00000000, 0.00000000, 3975.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18411, 1, 8423, '2022-11-18', 'supplier_invoice', 'SI2211-3095', 3188, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000302858 - Subcuenta contable', 0.00000000, 39001.00000000, 39001.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18412, 1, 8423, '2022-11-18', 'supplier_invoice', 'SI2211-3095', 3188, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000302858 - Combustibles', 39001.00000000, 0.00000000, 39001.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18413, 1, 8424, '2022-11-18', 'supplier_invoice', 'SI2211-3098', 3191, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000080017 - Subcuenta contable', 0.00000000, 76007.00000000, 76007.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', 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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(18415, 1, 8425, '2022-11-18', 'supplier_invoice', 'SI2211-3096', 3189, 0, 'P1121-0099', '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'FERRETERIA LA PE… - 00200001010000026049 - Subcuenta contable', 0.00000000, 100864.00000000, 100864.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18416, 1, 8425, '2022-11-18', 'supplier_invoice', 'SI2211-3096', 3189, 0, 'P1121-0099', NULL, NULL, '634', 'Gasto operacional varios', 'FERRETERIA LA PE… - 00200001010000026049 - Gasto operacional varios', 89260.18000000, 0.00000000, 89260.18000000, 'D', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18417, 1, 8425, '2022-11-18', 'supplier_invoice', 'SI2211-3096', 3189, 0, 'P1121-0099', NULL, NULL, '114', 'IVA a favor', 'FERRETERIA LA PE… - 00200001010000026049 - IVA 13 (IVA13%) %', 11603.82000000, 0.00000000, 11603.82000000, 'D', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18418, 1, 8426, '2022-11-18', 'supplier_invoice', 'SI2211-3086', 3179, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 143542050 - 307276 - Subcuenta contable', 0.00000000, 86993.93000000, 86993.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18419, 1, 8426, '2022-11-18', 'supplier_invoice', 'SI2211-3086', 3179, 0, 'P1221-0100', NULL, NULL, '61', 'Gastos financieros', 'Randall Almendros - 143542050 - 307276 - Gastos financieros', 86993.93000000, 0.00000000, 86993.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18420, 1, 8427, '2022-11-18', 'supplier_invoice', 'SI2211-3097', 3190, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000502929 - Subcuenta contable', 0.00000000, 3851.37000000, 3851.37000000, 'C', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18421, 1, 8427, '2022-11-18', 'supplier_invoice', 'SI2211-3097', 3190, 0, 'P0722-0128', NULL, NULL, '634', 'Gasto operacional varios', 'NUEVA AGRICULTUR… - 00100001010000502929 - Gasto operacional varios', 3408.29000000, 0.00000000, 3408.29000000, 'D', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18422, 1, 8427, '2022-11-18', 'supplier_invoice', 'SI2211-3097', 3190, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000502929 - IVA 13 (IVA13%) %', 443.08000000, 0.00000000, 443.08000000, 'D', NULL, NULL, NULL, NULL, '2023-02-16 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18423, 1, 8428, '2022-11-19', 'supplier_invoice', 'SI2211-3107', 3200, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000043654 - Subcuenta contable', 0.00000000, 51002.00000000, 51002.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-17 00:00:00', 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(18438, 1, 8435, '2022-11-21', 'supplier_invoice', 'SI2211-3148', 3246, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 47-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:16', '2023-02-06 21:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(18467, 1, 8446, '2022-11-22', 'supplier_invoice', 'SI2211-3130', 3228, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00100001010000013981 - Gasto operacional varios', 4792.92000000, 0.00000000, 4792.92000000, 'D', NULL, NULL, NULL, NULL, '2023-02-20 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18468, 1, 8446, '2022-11-22', 'supplier_invoice', 'SI2211-3130', 3228, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000013981 - IVA 13 (IVA13%) %', 623.08000000, 0.00000000, 623.08000000, 'D', NULL, NULL, NULL, NULL, '2023-02-20 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(18490, 1, 8455, '2022-11-23', 'supplier_invoice', 'SI2211-3131', 3229, 0, 'P0922-0138', NULL, NULL, '114', 'IVA a favor', 'LUBRICENTRO FLOR… - 00100001010000001618 - IVA 13 (IVA13%) %', 4659.29000000, 0.00000000, 4659.29000000, 'D', NULL, NULL, NULL, NULL, '2023-02-21 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(18515, 1, 8466, '2022-11-26', 'supplier_invoice', 'SI2211-3155', 3255, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200001010000044627 - Subcuenta contable', 0.00000000, 9959.19000000, 9959.19000000, 'C', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18516, 1, 8466, '2022-11-26', 'supplier_invoice', 'SI2211-3155', 3255, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200001010000044627 - Gastos justificantes', 8813.44000000, 0.00000000, 8813.44000000, 'D', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18517, 1, 8466, '2022-11-26', 'supplier_invoice', 'SI2211-3155', 3255, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200001010000044627 - IVA 13 (IVA13%) %', 1145.75000000, 0.00000000, 1145.75000000, 'D', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18518, 1, 8467, '2022-11-26', 'supplier_invoice', 'SI2211-3161', 3261, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000017387 - Subcuenta contable', 0.00000000, 181598.00000000, 181598.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-25 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18519, 1, 8467, '2022-11-26', 'supplier_invoice', 'SI2211-3161', 3261, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000017387 - Activos biológicos', 164000.00000000, 0.00000000, 164000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-25 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18520, 1, 8467, '2022-11-26', 'supplier_invoice', 'SI2211-3161', 3261, 0, 'P0920-0007', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO ZONA N… - 00200002010000017387 - Gasto operacional varios', 15800.00000000, 0.00000000, 15800.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-25 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18521, 1, 8467, '2022-11-26', 'supplier_invoice', 'SI2211-3161', 3261, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000017387 - IVA 1, 1 (IVA1%) %', 1798.00000000, 0.00000000, 1798.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-25 00:00:00', 1, NULL, '2023-02-06 15:28:17', '2023-02-06 21:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18522, 1, 8468, '2022-11-26', 'supplier_invoice', 'SI2211-3151', 3249, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 26112203 - Subcuenta contable', 0.00000000, 42440.00000000, 42440.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18523, 1, 8468, '2022-11-26', 'supplier_invoice', 'SI2211-3151', 3249, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 26112203 - Gasto operacional varios', 42440.00000000, 0.00000000, 42440.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18524, 1, 8469, '2022-11-26', 'supplier_invoice', 'SI2211-3167', 3267, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 143715478 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18525, 1, 8469, '2022-11-26', 'supplier_invoice', 'SI2211-3167', 3267, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 143715478 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18526, 1, 8470, '2022-11-26', 'supplier_invoice', 'SI2211-3150', 3248, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 26112201 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18527, 1, 8470, '2022-11-26', 'supplier_invoice', 'SI2211-3150', 3248, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 26112201 - Repuestos, mecánica, etc vehículos', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18528, 1, 8471, '2022-11-26', 'supplier_invoice', 'SI2211-3141', 3239, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000342431 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18529, 1, 8471, '2022-11-26', 'supplier_invoice', 'SI2211-3141', 3239, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000342431 - Combustibles', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18530, 1, 8472, '2022-11-26', 'supplier_invoice', 'SI2211-3142', 3240, 0, 'P0522-0114', '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Juan Pablo Carra… - 00100001010000018568 - Subcuenta contable', 0.00000000, 146000.16000000, 146000.16000000, 'C', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18531, 1, 8472, '2022-11-26', 'supplier_invoice', 'SI2211-3142', 3240, 0, 'P0522-0114', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Juan Pablo Carra… - 00100001010000018568 - Repuestos, mecánica, etc vehículos', 129203.68000000, 0.00000000, 129203.68000000, 'D', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18532, 1, 8472, '2022-11-26', 'supplier_invoice', 'SI2211-3142', 3240, 0, 'P0522-0114', NULL, NULL, '114', 'IVA a favor', 'Juan Pablo Carra… - 00100001010000018568 - IVA 13 (IVA13%) %', 16796.48000000, 0.00000000, 16796.48000000, 'D', NULL, NULL, NULL, NULL, '2023-02-24 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18533, 1, 8473, '2022-11-27', 'supplier_invoice', 'SI2211-3144', 3242, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000342809 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-25 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18534, 1, 8473, '2022-11-27', 'supplier_invoice', 'SI2211-3144', 3242, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000342809 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-25 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18535, 1, 8474, '2022-11-28', 'supplier_invoice', 'SI2211-3190', 3291, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 48-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18536, 1, 8474, '2022-11-28', 'supplier_invoice', 'SI2211-3190', 3291, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 48-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', 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
(18537, 1, 8475, '2022-11-28', 'supplier_invoice', 'SI2211-3169', 3270, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 48-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18538, 1, 8475, '2022-11-28', 'supplier_invoice', 'SI2211-3169', 3270, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 48-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18539, 1, 8476, '2022-11-28', 'supplier_invoice', 'SI2211-3174', 3275, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 48-22 - Subcuenta contable', 0.00000000, 631912.50000000, 631912.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18540, 1, 8476, '2022-11-28', 'supplier_invoice', 'SI2211-3174', 3275, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 48-22 - Activos biológicos', 158925.00000000, 0.00000000, 158925.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18541, 1, 8476, '2022-11-28', 'supplier_invoice', 'SI2211-3174', 3275, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 48-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 21450.00000000, 0.00000000, 21450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18542, 1, 8476, '2022-11-28', 'supplier_invoice', 'SI2211-3174', 3275, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 48-22 - Salarios Variables', 63937.50000000, 0.00000000, 63937.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18543, 1, 8476, '2022-11-28', 'supplier_invoice', 'SI2211-3174', 3275, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 48-22 - Cosecha', 387600.00000000, 0.00000000, 387600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18544, 1, 8477, '2022-11-28', 'supplier_invoice', 'SI2211-3202', 3303, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 48-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18545, 1, 8477, '2022-11-28', 'supplier_invoice', 'SI2211-3202', 3303, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 48-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18546, 1, 8478, '2022-11-28', 'supplier_invoice', 'SI2211-3203', 3304, 0, 'P0922-0135', '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Flor Emilia - 48-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18547, 1, 8478, '2022-11-28', 'supplier_invoice', 'SI2211-3203', 3304, 0, 'P0922-0135', NULL, NULL, '621', 'Salarios fijos', 'Flor Emilia - 48-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18548, 1, 8479, '2022-11-29', 'supplier_invoice', 'SI2211-3185', 3286, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000105794 - Subcuenta contable', 0.00000000, 68442.65000000, 68442.65000000, 'C', NULL, NULL, NULL, NULL, '2023-02-27 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18549, 1, 8479, '2022-11-29', 'supplier_invoice', 'SI2211-3185', 3286, 0, 'P0920-0006', NULL, NULL, '64', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000105794 - Gastos justificantes', 67765.00000000, 0.00000000, 67765.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-27 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18550, 1, 8479, '2022-11-29', 'supplier_invoice', 'SI2211-3185', 3286, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000105794 - IVA 1 (IVA1%) %', 677.65000000, 0.00000000, 677.65000000, 'D', NULL, NULL, NULL, NULL, '2023-02-27 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18551, 1, 8480, '2022-11-29', 'supplier_invoice', 'SI2211-3206', 3307, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 143776564 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18552, 1, 8480, '2022-11-29', 'supplier_invoice', 'SI2211-3206', 3307, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 143776564 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18553, 1, 8481, '2022-11-29', 'supplier_invoice', 'SI2211-3205', 3306, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 143766752 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18554, 1, 8481, '2022-11-29', 'supplier_invoice', 'SI2211-3205', 3306, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 143766752 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18555, 1, 8482, '2022-11-30', 'supplier_invoice', 'SI2211-3152', 3250, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 30112201 - Subcuenta contable', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18556, 1, 8482, '2022-11-30', 'supplier_invoice', 'SI2211-3152', 3250, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 30112201 - Gasto operacional varios', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18557, 1, 8483, '2022-11-30', 'supplier_invoice', 'SI2211-3162', 3262, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 30112202 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18558, 1, 8483, '2022-11-30', 'supplier_invoice', 'SI2211-3162', 3262, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 30112202 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18559, 1, 8484, '2022-11-30', 'supplier_invoice', 'SI2211-3175', 3276, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000145840 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:28:18', '2023-02-06 21:28:18', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(18578, 1, 8493, '2022-11-01', 'bank', 'BankId 4670 - Traslado', 4670, 4670, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4671 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(18586, 1, 8497, '2022-11-02', 'bank', 'BankId 4733 - Reversión', 4733, 4733, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión Transferencia bancaria- 4734 - Cuenta de transferencia bancaria de transición 1111', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(18588, 1, 8498, '2022-11-02', 'bank', 'BankId 4732 - Reversión', 4732, 4732, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión Transferencia bancaria- 4731 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(18590, 1, 8499, '2022-11-02', 'bank', 'BankId 4731 - Reversión', 4731, 4731, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión Transferencia bancaria- 4732 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18591, 1, 8500, '2022-11-02', 'bank', 'BankId 4712 - traslado', 4712, 4712, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4711 - Banco erick -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18592, 1, 8500, '2022-11-02', 'bank', 'BankId 4712 - traslado', 4712, 4712, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4711 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18593, 1, 8501, '2022-11-02', 'bank', 'BankId 4711 - traslado', 4711, 4711, NULL, NULL, NULL, '1112', 'Caja Walter', 'traslado Transferencia bancaria- 4712 - Banco 2 -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18594, 1, 8501, '2022-11-02', 'bank', 'BankId 4711 - traslado', 4711, 4711, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4712 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18595, 1, 8502, '2022-11-02', 'bank', 'BankId 4708 - Factura proveedor SI2211-3025', 4708, 4708, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 357000.00000000, -357000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18596, 1, 8502, '2022-11-02', 'bank', 'BankId 4708 - Factura proveedor SI2211-3025', 4708, 4708, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 357000.00000000, 0.00000000, -357000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18597, 1, 8503, '2022-11-02', 'bank', 'BankId 4675 - Factura proveedor SI2210-2939', 4675, 4675, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3600.00000000, -3600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18598, 1, 8503, '2022-11-02', 'bank', 'BankId 4675 - Factura proveedor SI2210-2939', 4675, 4675, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3600.00000000, 0.00000000, -3600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18599, 1, 8504, '2022-11-03', 'bank', 'BankId 4709 - Factura proveedor SI2211-3026', 4709, 4709, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 41814.00000000, -41814.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18600, 1, 8504, '2022-11-03', 'bank', 'BankId 4709 - Factura proveedor SI2211-3026', 4709, 4709, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 41814.00000000, 0.00000000, -41814.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18601, 1, 8505, '2022-11-03', 'bank', 'BankId 4706 - Factura proveedor SI2211-3023', 4706, 4706, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Jumac Industrial S.A', 0.00000000, 8780.00000000, -8780.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18602, 1, 8505, '2022-11-03', 'bank', 'BankId 4706 - Factura proveedor SI2211-3023', 4706, 4706, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Jumac Industrial S.A', 8780.00000000, 0.00000000, -8780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18603, 1, 8506, '2022-11-03', 'bank', 'BankId 4705 - Factura proveedor SI2211-3022', 4705, 4705, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - PARABRISAS Y AUTODECORACION JO…', 0.00000000, 32000.00000000, -32000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18604, 1, 8506, '2022-11-03', 'bank', 'BankId 4705 - Factura proveedor SI2211-3022', 4705, 4705, NULL, '211', 'PARABRISAS Y AUTODECORACION JOAN SANCARLOS', '211', 'Cuentas por pagar', 'Pago a proveedor - PARABRISAS Y AUTODECORACION JO…', 32000.00000000, 0.00000000, -32000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18605, 1, 8507, '2022-11-03', 'bank', 'BankId 4704 - Factura proveedor SI2211-3021', 4704, 4704, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 4.00000000, -4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18606, 1, 8507, '2022-11-03', 'bank', 'BankId 4704 - Factura proveedor SI2211-3021', 4704, 4704, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 4.00000000, 0.00000000, -4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:33', '2023-02-06 21:36:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18607, 1, 8508, '2022-11-03', 'bank', 'BankId 4703 - Factura proveedor SI2211-3021', 4703, 4703, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 24000.00000000, -24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18608, 1, 8508, '2022-11-03', 'bank', 'BankId 4703 - Factura proveedor SI2211-3021', 4703, 4703, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 24000.00000000, 0.00000000, -24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18609, 1, 8509, '2022-11-03', 'bank', 'BankId 4700 - Factura proveedor SI2211-3018', 4700, 4700, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1950.00000000, -1950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18610, 1, 8509, '2022-11-03', 'bank', 'BankId 4700 - Factura proveedor SI2211-3018', 4700, 4700, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 1950.00000000, 0.00000000, -1950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18611, 1, 8510, '2022-11-03', 'bank', 'BankId 4710 - Factura proveedor SI2211-3027', 4710, 4710, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 23230.00000000, -23230.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18612, 1, 8510, '2022-11-03', 'bank', 'BankId 4710 - Factura proveedor SI2211-3027', 4710, 4710, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 23230.00000000, 0.00000000, -23230.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18613, 1, 8511, '2022-11-03', 'bank', 'BankId 4716 - Factura proveedor SI2211-3029', 4716, 4716, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 55270.00000000, -55270.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18614, 1, 8511, '2022-11-03', 'bank', 'BankId 4716 - Factura proveedor SI2211-3029', 4716, 4716, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 55270.00000000, 0.00000000, -55270.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18615, 1, 8512, '2022-11-03', 'bank', 'BankId 4728 - Factura FA2211-0368 FA2211-0369', 4728, 4728, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Mauricio Pital', 315000.00000000, 0.00000000, 315000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18616, 1, 8512, '2022-11-03', 'bank', 'BankId 4728 - Factura FA2211-0368 FA2211-0369', 4728, 4728, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 315000.00000000, 315000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18617, 1, 8513, '2022-11-03', 'bank', 'BankId 4729 - Factura proveedor SI2211-3037', 4729, 4729, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 24500.00000000, -24500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18618, 1, 8513, '2022-11-03', 'bank', 'BankId 4729 - Factura proveedor SI2211-3037', 4729, 4729, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 24500.00000000, 0.00000000, -24500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18619, 1, 8514, '2022-11-03', 'bank', 'BankId 4730 - Factura proveedor SI2211-3038', 4730, 4730, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 47500.00000000, -47500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18620, 1, 8514, '2022-11-03', 'bank', 'BankId 4730 - Factura proveedor SI2211-3038', 4730, 4730, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 47500.00000000, 0.00000000, -47500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18621, 1, 8515, '2022-11-03', 'bank', 'BankId 4736 - Traslado', 4736, 4736, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4737 - Banco 906873 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18622, 1, 8515, '2022-11-03', 'bank', 'BankId 4736 - Traslado', 4736, 4736, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4737 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18623, 1, 8516, '2022-11-03', 'bank', 'BankId 4737 - Traslado', 4737, 4737, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4736 - Banco 2 -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18624, 1, 8516, '2022-11-03', 'bank', 'BankId 4737 - Traslado', 4737, 4737, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4736 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18625, 1, 8517, '2022-11-03', 'bank', 'BankId 5286 - Factura proveedor SI2211-3397', 5286, 5286, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 59136.00000000, -59136.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18626, 1, 8517, '2022-11-03', 'bank', 'BankId 5286 - Factura proveedor SI2211-3397', 5286, 5286, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 59136.00000000, 0.00000000, -59136.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18627, 1, 8518, '2022-11-03', 'bank', 'BankId 5287 - Factura proveedor SI2211-3397', 5287, 5287, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 1478.40000000, -1478.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18628, 1, 8518, '2022-11-03', 'bank', 'BankId 5287 - Factura proveedor SI2211-3397', 5287, 5287, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 1478.40000000, 0.00000000, -1478.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18629, 1, 8519, '2022-11-03', 'bank', 'BankId 4699 - Factura proveedor SI2211-3017', 4699, 4699, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 21950.00000000, -21950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18630, 1, 8519, '2022-11-03', 'bank', 'BankId 4699 - Factura proveedor SI2211-3017', 4699, 4699, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 21950.00000000, 0.00000000, -21950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18631, 1, 8520, '2022-11-03', 'bank', 'BankId 4697 - Factura FA2210-0358 FA2210-0359 FA2211-0365', 4697, 4697, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 400200.00000000, 0.00000000, 400200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18632, 1, 8520, '2022-11-03', 'bank', 'BankId 4697 - Factura FA2210-0358 FA2210-0359 FA2211-0365', 4697, 4697, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 400200.00000000, 400200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18633, 1, 8521, '2022-11-03', 'bank', 'BankId 4679 - Factura FA2210-0360 FA2210-0361', 4679, 4679, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 5096100.00000000, 0.00000000, 5096100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18634, 1, 8521, '2022-11-03', 'bank', 'BankId 4679 - Factura FA2210-0360 FA2210-0361', 4679, 4679, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 5096100.00000000, 5096100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18635, 1, 8522, '2022-11-03', 'bank', 'BankId 4680 - Factura proveedor SI2209-2735', 4680, 4680, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 262297.00000000, -262297.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18636, 1, 8522, '2022-11-03', 'bank', 'BankId 4680 - Factura proveedor SI2209-2735', 4680, 4680, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 262297.00000000, 0.00000000, -262297.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18637, 1, 8523, '2022-11-03', 'bank', 'BankId 4681 - Factura proveedor SI2209-2720', 4681, 4681, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 177760.00000000, -177760.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18638, 1, 8523, '2022-11-03', 'bank', 'BankId 4681 - Factura proveedor SI2209-2720', 4681, 4681, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 177760.00000000, 0.00000000, -177760.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18639, 1, 8524, '2022-11-03', 'bank', 'BankId 4682 - Factura proveedor SI2208-2610', 4682, 4682, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 71000.00000000, -71000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18640, 1, 8524, '2022-11-03', 'bank', 'BankId 4682 - Factura proveedor SI2208-2610', 4682, 4682, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 71000.00000000, 0.00000000, -71000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18641, 1, 8525, '2022-11-03', 'bank', 'BankId 4683 - Factura proveedor SI2208-2579', 4683, 4683, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 340435.65000000, -340435.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18642, 1, 8525, '2022-11-03', 'bank', 'BankId 4683 - Factura proveedor SI2208-2579', 4683, 4683, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 340435.65000000, 0.00000000, -340435.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18643, 1, 8526, '2022-11-03', 'bank', 'BankId 4685 - Pago tarjeta BN', 4685, 4685, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4686 - Banco erick -', 0.00000000, 1216000.00000000, -1216000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18644, 1, 8526, '2022-11-03', 'bank', 'BankId 4685 - Pago tarjeta BN', 4685, 4685, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4686 - Cuenta de transferencia bancaria de transición 1111', 1216000.00000000, 0.00000000, -1216000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18645, 1, 8527, '2022-11-03', 'bank', 'BankId 4686 - Pago tarjeta BN', 4686, 4686, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 4685 - Banco Tarjeta_BN -', 1216000.00000000, 0.00000000, 1216000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18646, 1, 8527, '2022-11-03', 'bank', 'BankId 4686 - Pago tarjeta BN', 4686, 4686, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4685 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1216000.00000000, 1216000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18647, 1, 8528, '2022-11-03', 'bank', 'BankId 4687 - Traslado', 4687, 4687, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4688 - Banco erick -', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18648, 1, 8528, '2022-11-03', 'bank', 'BankId 4687 - Traslado', 4687, 4687, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4688 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18649, 1, 8529, '2022-11-03', 'bank', 'BankId 4688 - Traslado', 4688, 4688, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4687 - Banco 906873 -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18650, 1, 8529, '2022-11-03', 'bank', 'BankId 4688 - Traslado', 4688, 4688, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4687 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:34', '2023-02-06 21:36:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18651, 1, 8530, '2022-11-03', 'bank', 'BankId 4695 - Factura proveedor SI2010-0097 SI2210-2961', 4695, 4695, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4805.33000000, -4805.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18652, 1, 8530, '2022-11-03', 'bank', 'BankId 4695 - Factura proveedor SI2010-0097 SI2210-2961', 4695, 4695, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4805.33000000, 0.00000000, -4805.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18653, 1, 8531, '2022-11-03', 'bank', 'BankId 4694 - Factura proveedor SI2211-3014', 4694, 4694, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18654, 1, 8531, '2022-11-03', 'bank', 'BankId 4694 - Factura proveedor SI2211-3014', 4694, 4694, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18655, 1, 8532, '2022-11-03', 'bank', 'BankId 4693 - Factura proveedor SI2211-3013', 4693, 4693, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 19355.34000000, -19355.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18656, 1, 8532, '2022-11-03', 'bank', 'BankId 4693 - Factura proveedor SI2211-3013', 4693, 4693, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 19355.34000000, 0.00000000, -19355.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18657, 1, 8533, '2022-11-03', 'bank', 'BankId 4692 - Factura proveedor SI2210-2960', 4692, 4692, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18658, 1, 8533, '2022-11-03', 'bank', 'BankId 4692 - Factura proveedor SI2210-2960', 4692, 4692, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18659, 1, 8534, '2022-11-03', 'bank', 'BankId 4690 - Factura proveedor SI2210-2951', 4690, 4690, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 9498.66000000, -9498.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18660, 1, 8534, '2022-11-03', 'bank', 'BankId 4690 - Factura proveedor SI2210-2951', 4690, 4690, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9498.66000000, 0.00000000, -9498.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18661, 1, 8535, '2022-11-03', 'bank', 'BankId 4689 - Factura proveedor SI2210-2939 SI2210-3007 SI2211-3013', 4689, 4689, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18662, 1, 8535, '2022-11-03', 'bank', 'BankId 4689 - Factura proveedor SI2210-2939 SI2210-3007 SI2211-3013', 4689, 4689, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(18663, 1, 8536, '2022-11-04', 'bank', 'BankId 4725 - Factura proveedor SI2211-3035', 4725, 4725, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18664, 1, 8536, '2022-11-04', 'bank', 'BankId 4725 - Factura proveedor SI2211-3035', 4725, 4725, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18665, 1, 8537, '2022-11-04', 'bank', 'BankId 4724 - Factura proveedor SI2211-3034', 4724, 4724, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18666, 1, 8537, '2022-11-04', 'bank', 'BankId 4724 - Factura proveedor SI2211-3034', 4724, 4724, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18667, 1, 8538, '2022-11-04', 'bank', 'BankId 4723 - Factura proveedor SI2211-3025', 4723, 4723, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10500.00000000, -10500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18668, 1, 8538, '2022-11-04', 'bank', 'BankId 4723 - Factura proveedor SI2211-3025', 4723, 4723, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10500.00000000, 0.00000000, -10500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18669, 1, 8539, '2022-11-04', 'bank', 'BankId 4720 - Factura proveedor SI2211-3025', 4720, 4720, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18670, 1, 8539, '2022-11-04', 'bank', 'BankId 4720 - Factura proveedor SI2211-3025', 4720, 4720, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18671, 1, 8540, '2022-11-04', 'bank', 'BankId 4719 - Factura proveedor SI2211-3025', 4719, 4719, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18672, 1, 8540, '2022-11-04', 'bank', 'BankId 4719 - Factura proveedor SI2211-3025', 4719, 4719, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18673, 1, 8541, '2022-11-04', 'bank', 'BankId 4718 - Factura proveedor SI2210-2984 SI2211-3025', 4718, 4718, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 296000.00000000, -296000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18674, 1, 8541, '2022-11-04', 'bank', 'BankId 4718 - Factura proveedor SI2210-2984 SI2211-3025', 4718, 4718, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 296000.00000000, 0.00000000, -296000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18675, 1, 8542, '2022-11-04', 'bank', 'BankId 4717 - Factura proveedor SI2211-3030', 4717, 4717, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 59000.00000000, -59000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18676, 1, 8542, '2022-11-04', 'bank', 'BankId 4717 - Factura proveedor SI2211-3030', 4717, 4717, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 59000.00000000, 0.00000000, -59000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18677, 1, 8543, '2022-11-04', 'bank', 'BankId 4715 - Factura proveedor SI2210-2911', 4715, 4715, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18678, 1, 8543, '2022-11-04', 'bank', 'BankId 4715 - Factura proveedor SI2210-2911', 4715, 4715, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18679, 1, 8544, '2022-11-04', 'bank', 'BankId 4696 - Factura proveedor SI2211-3015', 4696, 4696, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 3866.00000000, -3866.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18680, 1, 8544, '2022-11-04', 'bank', 'BankId 4696 - Factura proveedor SI2211-3015', 4696, 4696, 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…', 3866.00000000, 0.00000000, -3866.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18681, 1, 8545, '2022-11-05', 'bank', 'BankId 4727 - Factura proveedor SI2211-3013', 4727, 4727, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18682, 1, 8545, '2022-11-05', 'bank', 'BankId 4727 - Factura proveedor SI2211-3013', 4727, 4727, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18683, 1, 8546, '2022-11-05', 'bank', 'BankId 4726 - Factura proveedor SI2210-3036', 4726, 4726, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18684, 1, 8546, '2022-11-05', 'bank', 'BankId 4726 - Factura proveedor SI2210-3036', 4726, 4726, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18685, 1, 8547, '2022-11-05', 'bank', 'BankId 4714 - Factura proveedor SI2209-2876 SI2210-2911', 4714, 4714, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18686, 1, 8547, '2022-11-05', 'bank', 'BankId 4714 - Factura proveedor SI2209-2876 SI2210-2911', 4714, 4714, 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, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18687, 1, 8548, '2022-11-05', 'bank', 'BankId 4713 - Factura proveedor SI2210-3028', 4713, 4713, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18688, 1, 8548, '2022-11-05', 'bank', 'BankId 4713 - Factura proveedor SI2210-3028', 4713, 4713, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18689, 1, 8549, '2022-11-05', 'bank', 'BankId 4707 - Factura proveedor SI2211-3024', 4707, 4707, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18690, 1, 8549, '2022-11-05', 'bank', 'BankId 4707 - Factura proveedor SI2211-3024', 4707, 4707, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18691, 1, 8550, '2022-11-05', 'bank', 'BankId 4702 - Factura proveedor SI2211-3020', 4702, 4702, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18692, 1, 8550, '2022-11-05', 'bank', 'BankId 4702 - Factura proveedor SI2211-3020', 4702, 4702, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18693, 1, 8551, '2022-11-05', 'bank', 'BankId 4701 - Factura proveedor SI2211-3019', 4701, 4701, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 110000.00000000, -110000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18694, 1, 8551, '2022-11-05', 'bank', 'BankId 4701 - Factura proveedor SI2211-3019', 4701, 4701, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 110000.00000000, 0.00000000, -110000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18695, 1, 8552, '2022-11-06', 'bank', 'BankId 4735 - Factura proveedor SI2211-3039', 4735, 4735, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18696, 1, 8552, '2022-11-06', 'bank', 'BankId 4735 - Factura proveedor SI2211-3039', 4735, 4735, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18697, 1, 8553, '2022-11-06', 'bank', 'BankId 4741 - Factura proveedor SI2211-3040', 4741, 4741, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 76006.00000000, -76006.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18698, 1, 8553, '2022-11-06', 'bank', 'BankId 4741 - Factura proveedor SI2211-3040', 4741, 4741, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 76006.00000000, 0.00000000, -76006.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18699, 1, 8554, '2022-11-06', 'bank', 'BankId 4743 - Factura proveedor SI2211-3042', 4743, 4743, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18700, 1, 8554, '2022-11-06', 'bank', 'BankId 4743 - Factura proveedor SI2211-3042', 4743, 4743, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18701, 1, 8555, '2022-11-07', 'bank', 'BankId 4750 - Factura proveedor SI2211-3043', 4750, 4750, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 4500.00000000, -4500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18702, 1, 8555, '2022-11-07', 'bank', 'BankId 4750 - Factura proveedor SI2211-3043', 4750, 4750, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4500.00000000, 0.00000000, -4500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18703, 1, 8556, '2022-11-07', 'bank', 'BankId 4748 - Traslado', 4748, 4748, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4747 - Banco Flor -', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18704, 1, 8556, '2022-11-07', 'bank', 'BankId 4748 - Traslado', 4748, 4748, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4747 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:35', '2023-02-06 21:36:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18705, 1, 8557, '2022-11-07', 'bank', 'BankId 4747 - Traslado', 4747, 4747, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4748 - Banco erick -', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18706, 1, 8557, '2022-11-07', 'bank', 'BankId 4747 - Traslado', 4747, 4747, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4748 - Cuenta de transferencia bancaria de transición 1111', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18707, 1, 8558, '2022-11-07', 'bank', 'BankId 4746 - Factura proveedor SI2210-2911', 4746, 4746, 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, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18708, 1, 8558, '2022-11-07', 'bank', 'BankId 4746 - Factura proveedor SI2210-2911', 4746, 4746, 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, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18709, 1, 8559, '2022-11-07', 'bank', 'BankId 4745 - Traslado', 4745, 4745, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4744 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18710, 1, 8559, '2022-11-07', 'bank', 'BankId 4745 - Traslado', 4745, 4745, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4744 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18711, 1, 8560, '2022-11-07', 'bank', 'BankId 4744 - Traslado', 4744, 4744, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4745 - Banco 2 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18712, 1, 8560, '2022-11-07', 'bank', 'BankId 4744 - Traslado', 4744, 4744, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4745 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18713, 1, 8561, '2022-11-07', 'bank', 'BankId 4740 - Factura FA2211-0365 FA2211-0366', 4740, 4740, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18714, 1, 8561, '2022-11-07', 'bank', 'BankId 4740 - Factura FA2211-0365 FA2211-0366', 4740, 4740, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18715, 1, 8562, '2022-11-08', 'bank', 'BankId 4819 - Factura proveedor SI2211-3041', 4819, 4819, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 73038.00000000, -73038.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18716, 1, 8562, '2022-11-08', 'bank', 'BankId 4819 - Factura proveedor SI2211-3041', 4819, 4819, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 73038.00000000, 0.00000000, -73038.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18717, 1, 8563, '2022-11-08', 'bank', 'BankId 4820 - Factura proveedor SI2211-3041', 4820, 4820, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 60.00000000, -60.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18718, 1, 8563, '2022-11-08', 'bank', 'BankId 4820 - Factura proveedor SI2211-3041', 4820, 4820, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 60.00000000, 0.00000000, -60.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18719, 1, 8564, '2022-11-09', 'bank', 'BankId 4798 - Factura proveedor SI2211-3062', 4798, 4798, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18720, 1, 8564, '2022-11-09', 'bank', 'BankId 4798 - Factura proveedor SI2211-3062', 4798, 4798, 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, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18721, 1, 8565, '2022-11-09', 'bank', 'BankId 4794 - Factura proveedor SI2211-3068', 4794, 4794, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18722, 1, 8565, '2022-11-09', 'bank', 'BankId 4794 - Factura proveedor SI2211-3068', 4794, 4794, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18723, 1, 8566, '2022-11-09', 'bank', 'BankId 4786 - Factura proveedor SI2211-3063', 4786, 4786, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 7900.00000000, -7900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18724, 1, 8566, '2022-11-09', 'bank', 'BankId 4786 - Factura proveedor SI2211-3063', 4786, 4786, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 7900.00000000, 0.00000000, -7900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18725, 1, 8567, '2022-11-09', 'bank', 'BankId 4766 - Factura proveedor SI2211-3052', 4766, 4766, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18726, 1, 8567, '2022-11-09', 'bank', 'BankId 4766 - Factura proveedor SI2211-3052', 4766, 4766, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18727, 1, 8568, '2022-11-09', 'bank', 'BankId 4757 - Factura proveedor SI2211-3046', 4757, 4757, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 190000.00000000, -190000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18728, 1, 8568, '2022-11-09', 'bank', 'BankId 4757 - Factura proveedor SI2211-3046', 4757, 4757, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 190000.00000000, 0.00000000, -190000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18729, 1, 8569, '2022-11-09', 'bank', 'BankId 4756 - Factura proveedor SI2211-3045', 4756, 4756, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 461400.00000000, -461400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18730, 1, 8569, '2022-11-09', 'bank', 'BankId 4756 - Factura proveedor SI2211-3045', 4756, 4756, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 461400.00000000, 0.00000000, -461400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18731, 1, 8570, '2022-11-09', 'bank', 'BankId 4753 - Factura FA2211-0367', 4753, 4753, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 2445105.00000000, 0.00000000, 2445105.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18732, 1, 8570, '2022-11-09', 'bank', 'BankId 4753 - Factura FA2211-0367', 4753, 4753, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 2445105.00000000, 2445105.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18733, 1, 8571, '2022-11-09', 'bank', 'BankId 4749 - Factura proveedor SI2211-3013', 4749, 4749, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18734, 1, 8571, '2022-11-09', 'bank', 'BankId 4749 - Factura proveedor SI2211-3013', 4749, 4749, 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, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18735, 1, 8572, '2022-11-10', 'bank', 'BankId 4775 - Traslado', 4775, 4775, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4774 - Banco 2 -', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18736, 1, 8572, '2022-11-10', 'bank', 'BankId 4775 - Traslado', 4775, 4775, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4774 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18737, 1, 8573, '2022-11-10', 'bank', 'BankId 4799 - Traslado', 4799, 4799, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4800 - Banco erick -', 0.00000000, 3700000.00000000, -3700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18738, 1, 8573, '2022-11-10', 'bank', 'BankId 4799 - Traslado', 4799, 4799, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4800 - Cuenta de transferencia bancaria de transición 1111', 3700000.00000000, 0.00000000, -3700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18739, 1, 8574, '2022-11-10', 'bank', 'BankId 4800 - Traslado', 4800, 4800, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4799 - Banco 906873 -', 3700000.00000000, 0.00000000, 3700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18740, 1, 8574, '2022-11-10', 'bank', 'BankId 4800 - Traslado', 4800, 4800, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4799 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3700000.00000000, 3700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18741, 1, 8575, '2022-11-10', 'bank', 'BankId 4801 - Factura proveedor SI2211-3073', 4801, 4801, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 3200.00000000, -3200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18742, 1, 8575, '2022-11-10', 'bank', 'BankId 4801 - Factura proveedor SI2211-3073', 4801, 4801, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3200.00000000, 0.00000000, -3200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18743, 1, 8576, '2022-11-10', 'bank', 'BankId 4803 - Factura proveedor SI2211-3074', 4803, 4803, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 150.00000000, -150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18744, 1, 8576, '2022-11-10', 'bank', 'BankId 4803 - Factura proveedor SI2211-3074', 4803, 4803, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 150.00000000, 0.00000000, -150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18745, 1, 8577, '2022-11-10', 'bank', 'BankId 4774 - Traslado', 4774, 4774, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4775 - Banco erick -', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18746, 1, 8577, '2022-11-10', 'bank', 'BankId 4774 - Traslado', 4774, 4774, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4775 - Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18747, 1, 8578, '2022-11-10', 'bank', 'BankId 4773 - Traslado', 4773, 4773, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4772 - Banco 2 -', 110000.00000000, 0.00000000, 110000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18748, 1, 8578, '2022-11-10', 'bank', 'BankId 4773 - Traslado', 4773, 4773, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4772 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 110000.00000000, 110000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18749, 1, 8579, '2022-11-10', 'bank', 'BankId 4772 - Traslado', 4772, 4772, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4773 - Banco erick -', 0.00000000, 110000.00000000, -110000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18750, 1, 8579, '2022-11-10', 'bank', 'BankId 4772 - Traslado', 4772, 4772, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4773 - Cuenta de transferencia bancaria de transición 1111', 110000.00000000, 0.00000000, -110000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18751, 1, 8580, '2022-11-10', 'bank', 'BankId 4771 - Factura proveedor SI2211-3058', 4771, 4771, 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, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18752, 1, 8580, '2022-11-10', 'bank', 'BankId 4771 - Factura proveedor SI2211-3058', 4771, 4771, 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, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18753, 1, 8581, '2022-11-10', 'bank', 'BankId 4760 - Factura proveedor SI2211-3047', 4760, 4760, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18754, 1, 8581, '2022-11-10', 'bank', 'BankId 4760 - Factura proveedor SI2211-3047', 4760, 4760, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18755, 1, 8582, '2022-11-10', 'bank', 'BankId 4752 - Factura FA2210-0370', 4752, 4752, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1975190.00000000, 0.00000000, 1975190.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18756, 1, 8582, '2022-11-10', 'bank', 'BankId 4752 - Factura FA2210-0370', 4752, 4752, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1975190.00000000, 1975190.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18757, 1, 8583, '2022-11-10', 'bank', 'BankId 4751 - Factura proveedor SI2210-2924', 4751, 4751, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Plastimex', 0.00000000, 520500.00000000, -520500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18758, 1, 8583, '2022-11-10', 'bank', 'BankId 4751 - Factura proveedor SI2210-2924', 4751, 4751, NULL, '211', 'Plastimex', '211', 'Cuentas por pagar', 'Pago a proveedor - Plastimex', 520500.00000000, 0.00000000, -520500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18759, 1, 8584, '2022-11-11', 'bank', 'BankId 4776 - Factura proveedor SI2211-3059', 4776, 4776, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18760, 1, 8584, '2022-11-11', 'bank', 'BankId 4776 - Factura proveedor SI2211-3059', 4776, 4776, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18761, 1, 8585, '2022-11-11', 'bank', 'BankId 4777 - Factura proveedor SI2210-2911 SI2210-2922', 4777, 4777, 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, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18762, 1, 8585, '2022-11-11', 'bank', 'BankId 4777 - Factura proveedor SI2210-2911 SI2210-2922', 4777, 4777, 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, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18763, 1, 8586, '2022-11-11', 'bank', 'BankId 4778 - Factura proveedor SI2211-3061', 4778, 4778, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18764, 1, 8586, '2022-11-11', 'bank', 'BankId 4778 - Factura proveedor SI2211-3061', 4778, 4778, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:36', '2023-02-06 21:36:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18765, 1, 8587, '2022-11-11', 'bank', 'BankId 4781 - Traslado', 4781, 4781, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4782 - Banco erick -', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18766, 1, 8587, '2022-11-11', 'bank', 'BankId 4781 - Traslado', 4781, 4781, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4782 - Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18767, 1, 8588, '2022-11-11', 'bank', 'BankId 4782 - Traslado', 4782, 4782, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4781 - Banco Flor -', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18768, 1, 8588, '2022-11-11', 'bank', 'BankId 4782 - Traslado', 4782, 4782, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4781 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18769, 1, 8589, '2022-11-11', 'bank', 'BankId 4815 - Factura proveedor SI2211-3080', 4815, 4815, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18770, 1, 8589, '2022-11-11', 'bank', 'BankId 4815 - Factura proveedor SI2211-3080', 4815, 4815, 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, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18771, 1, 8590, '2022-11-11', 'bank', 'BankId 4842 - Factura proveedor SI2211-3084', 4842, 4842, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 34613.71000000, -34613.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18772, 1, 8590, '2022-11-11', 'bank', 'BankId 4842 - Factura proveedor SI2211-3084', 4842, 4842, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 34613.71000000, 0.00000000, -34613.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18773, 1, 8591, '2022-11-11', 'bank', 'BankId 4768 - Factura proveedor SI2211-3054', 4768, 4768, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 10396.00000000, -10396.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18774, 1, 8591, '2022-11-11', 'bank', 'BankId 4768 - Factura proveedor SI2211-3054', 4768, 4768, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 10396.00000000, 0.00000000, -10396.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18775, 1, 8592, '2022-11-11', 'bank', 'BankId 4767 - Factura proveedor SI2211-3053', 4767, 4767, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18776, 1, 8592, '2022-11-11', 'bank', 'BankId 4767 - Factura proveedor SI2211-3053', 4767, 4767, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18777, 1, 8593, '2022-11-11', 'bank', 'BankId 4754 - Factura proveedor SI2211-3025 SI2211-3045', 4754, 4754, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 384000.00000000, -384000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18778, 1, 8593, '2022-11-11', 'bank', 'BankId 4754 - Factura proveedor SI2211-3025 SI2211-3045', 4754, 4754, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 384000.00000000, 0.00000000, -384000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18779, 1, 8594, '2022-11-11', 'bank', 'BankId 4755 - Factura proveedor SI2211-3045', 4755, 4755, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 11250.00000000, -11250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18780, 1, 8594, '2022-11-11', 'bank', 'BankId 4755 - Factura proveedor SI2211-3045', 4755, 4755, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 11250.00000000, 0.00000000, -11250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18781, 1, 8595, '2022-11-11', 'bank', 'BankId 4758 - Factura FA2211-0372 FA2211-0373 FA2211-0374', 4758, 4758, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Mauricio Pital', 583050.00000000, 0.00000000, 583050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18782, 1, 8595, '2022-11-11', 'bank', 'BankId 4758 - Factura FA2211-0372 FA2211-0373 FA2211-0374', 4758, 4758, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 583050.00000000, 583050.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18783, 1, 8596, '2022-11-11', 'bank', 'BankId 4761 - Factura proveedor SI2211-3048', 4761, 4761, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SERVICENTRO SAINO S.A.', 0.00000000, 114000.00000000, -114000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18784, 1, 8596, '2022-11-11', 'bank', 'BankId 4761 - Factura proveedor SI2211-3048', 4761, 4761, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 114000.00000000, 0.00000000, -114000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18785, 1, 8597, '2022-11-11', 'bank', 'BankId 4762 - Factura proveedor SI2211-3048', 4762, 4762, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18786, 1, 8597, '2022-11-11', 'bank', 'BankId 4762 - Factura proveedor SI2211-3048', 4762, 4762, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18787, 1, 8598, '2022-11-11', 'bank', 'BankId 4763 - Factura proveedor SI2211-3049', 4763, 4763, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - SERVICENTRO SAINO S.A.', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18788, 1, 8598, '2022-11-11', 'bank', 'BankId 4763 - Factura proveedor SI2211-3049', 4763, 4763, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18789, 1, 8599, '2022-11-11', 'bank', 'BankId 4764 - Factura proveedor SI2211-3050', 4764, 4764, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Ferreteria LYG - Cerrado', 0.00000000, 8850.00000000, -8850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', 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
(18790, 1, 8599, '2022-11-11', 'bank', 'BankId 4764 - Factura proveedor SI2211-3050', 4764, 4764, NULL, '211', 'Ferreteria LYG - Cerrado', '211', 'Cuentas por pagar', 'Pago a proveedor - Ferreteria LYG - Cerrado', 8850.00000000, 0.00000000, -8850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18791, 1, 8600, '2022-11-12', 'bank', 'BankId 4802 - Factura proveedor SI2211-3070', 4802, 4802, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Flor Emilia', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18792, 1, 8600, '2022-11-12', 'bank', 'BankId 4802 - Factura proveedor SI2211-3070', 4802, 4802, NULL, '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Flor Emilia', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18793, 1, 8601, '2022-11-12', 'bank', 'BankId 4795 - Factura proveedor SI2210-3002 SI2210-3031', 4795, 4795, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Flor Emilia', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18794, 1, 8601, '2022-11-12', 'bank', 'BankId 4795 - Factura proveedor SI2210-3002 SI2210-3031', 4795, 4795, NULL, '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Flor Emilia', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18795, 1, 8602, '2022-11-12', 'bank', 'BankId 4783 - Factura proveedor SI2211-3013', 4783, 4783, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 58600.00000000, -58600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18796, 1, 8602, '2022-11-12', 'bank', 'BankId 4783 - Factura proveedor SI2211-3013', 4783, 4783, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 58600.00000000, 0.00000000, -58600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18797, 1, 8603, '2022-11-12', 'bank', 'BankId 4759 - Factura FA2211-0366 FA2211-0375', 4759, 4759, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 450000.00000000, 0.00000000, 450000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18798, 1, 8603, '2022-11-12', 'bank', 'BankId 4759 - Factura FA2211-0366 FA2211-0375', 4759, 4759, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 450000.00000000, 450000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18799, 1, 8604, '2022-11-13', 'bank', 'BankId 4818 - Factura proveedor SI2211-3083', 4818, 4818, 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, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18800, 1, 8604, '2022-11-13', 'bank', 'BankId 4818 - Factura proveedor SI2211-3083', 4818, 4818, 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, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18801, 1, 8605, '2022-11-13', 'bank', 'BankId 4793 - Factura proveedor SI2211-3067', 4793, 4793, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Sin Registro', 0.00000000, 7363.09000000, -7363.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18802, 1, 8605, '2022-11-13', 'bank', 'BankId 4793 - Factura proveedor SI2211-3067', 4793, 4793, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 7363.09000000, 0.00000000, -7363.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18803, 1, 8606, '2022-11-13', 'bank', 'BankId 4792 - Factura proveedor SI2211-3013 SI2211-3062', 4792, 4792, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 37509.15000000, -37509.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18804, 1, 8606, '2022-11-13', 'bank', 'BankId 4792 - Factura proveedor SI2211-3013 SI2211-3062', 4792, 4792, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 37509.15000000, 0.00000000, -37509.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18805, 1, 8607, '2022-11-13', 'bank', 'BankId 4791 - Factura proveedor SI2211-3066', 4791, 4791, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 9583.13000000, -9583.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18806, 1, 8607, '2022-11-13', 'bank', 'BankId 4791 - Factura proveedor SI2211-3066', 4791, 4791, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9583.13000000, 0.00000000, -9583.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18807, 1, 8608, '2022-11-13', 'bank', 'BankId 4790 - Factura proveedor SI2211-3065', 4790, 4790, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 2553.69000000, -2553.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18808, 1, 8608, '2022-11-13', 'bank', 'BankId 4790 - Factura proveedor SI2211-3065', 4790, 4790, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2553.69000000, 0.00000000, -2553.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18809, 1, 8609, '2022-11-13', 'bank', 'BankId 4789 - Factura proveedor SI2210-2958', 4789, 4789, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18810, 1, 8609, '2022-11-13', 'bank', 'BankId 4789 - Factura proveedor SI2210-2958', 4789, 4789, 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, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18811, 1, 8610, '2022-11-13', 'bank', 'BankId 4788 - Factura proveedor SI2211-3064', 4788, 4788, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18812, 1, 8610, '2022-11-13', 'bank', 'BankId 4788 - Factura proveedor SI2211-3064', 4788, 4788, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18813, 1, 8611, '2022-11-13', 'bank', 'BankId 4787 - Factura proveedor SI2211-3010', 4787, 4787, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - ACUEDUCTO LA LUCHA', 0.00000000, 11978.44000000, -11978.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18814, 1, 8611, '2022-11-13', 'bank', 'BankId 4787 - Factura proveedor SI2211-3010', 4787, 4787, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 11978.44000000, 0.00000000, -11978.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18815, 1, 8612, '2022-11-13', 'bank', 'BankId 4765 - Factura proveedor SI2211-3051', 4765, 4765, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18816, 1, 8612, '2022-11-13', 'bank', 'BankId 4765 - Factura proveedor SI2211-3051', 4765, 4765, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:37', '2023-02-06 21:36:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18817, 1, 8613, '2022-11-13', 'bank', 'BankId 4769 - Factura proveedor SI2211-3056', 4769, 4769, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - EDUARDO BRENES CHAVES', 0.00000000, 235000.00000000, -235000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18818, 1, 8613, '2022-11-13', 'bank', 'BankId 4769 - Factura proveedor SI2211-3056', 4769, 4769, NULL, '211', 'EDUARDO BRENES CHAVES', '211', 'Cuentas por pagar', 'Pago a proveedor - EDUARDO BRENES CHAVES', 235000.00000000, 0.00000000, -235000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18819, 1, 8614, '2022-11-13', 'bank', 'BankId 4770 - Factura proveedor SI2211-3057', 4770, 4770, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18820, 1, 8614, '2022-11-13', 'bank', 'BankId 4770 - Factura proveedor SI2211-3057', 4770, 4770, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18821, 1, 8615, '2022-11-13', 'bank', 'BankId 4784 - Traslado', 4784, 4784, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4785 - Banco erick -', 0.00000000, 120000.00000000, -120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18822, 1, 8615, '2022-11-13', 'bank', 'BankId 4784 - Traslado', 4784, 4784, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4785 - Cuenta de transferencia bancaria de transición 1111', 120000.00000000, 0.00000000, -120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18823, 1, 8616, '2022-11-13', 'bank', 'BankId 4785 - Traslado', 4785, 4785, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4784 - Banco Flor -', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18824, 1, 8616, '2022-11-13', 'bank', 'BankId 4785 - Traslado', 4785, 4785, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4784 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18825, 1, 8617, '2022-11-14', 'bank', 'BankId 4816 - Factura proveedor SI2211-3081', 4816, 4816, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18826, 1, 8617, '2022-11-14', 'bank', 'BankId 4816 - Factura proveedor SI2211-3081', 4816, 4816, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18827, 1, 8618, '2022-11-14', 'bank', 'BankId 4811 - Traslado', 4811, 4811, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4810 - Banco Flor -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18828, 1, 8618, '2022-11-14', 'bank', 'BankId 4811 - Traslado', 4811, 4811, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4810 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18829, 1, 8619, '2022-11-14', 'bank', 'BankId 4810 - Traslado', 4810, 4810, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4811 - Banco erick -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18830, 1, 8619, '2022-11-14', 'bank', 'BankId 4810 - Traslado', 4810, 4810, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4811 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18831, 1, 8620, '2022-11-14', 'bank', 'BankId 4806 - Factura proveedor SI2211-3075', 4806, 4806, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GIL RODOLFO UGALDE CORTES', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18832, 1, 8620, '2022-11-14', 'bank', 'BankId 4806 - Factura proveedor SI2211-3075', 4806, 4806, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18833, 1, 8621, '2022-11-14', 'bank', 'BankId 4805 - Factura proveedor SI2211-3075', 4805, 4805, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GIL RODOLFO UGALDE CORTES', 0.00000000, 39000.00000000, -39000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18834, 1, 8621, '2022-11-14', 'bank', 'BankId 4805 - Factura proveedor SI2211-3075', 4805, 4805, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 39000.00000000, 0.00000000, -39000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18835, 1, 8622, '2022-11-14', 'bank', 'BankId 4804 - Factura FA2211-0375 FA2211-0376', 4804, 4804, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18836, 1, 8622, '2022-11-14', 'bank', 'BankId 4804 - Factura FA2211-0375 FA2211-0376', 4804, 4804, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18837, 1, 8623, '2022-11-14', 'bank', 'BankId 4797 - Factura proveedor SI2211-3071 SI2211-3072', 4797, 4797, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18838, 1, 8623, '2022-11-14', 'bank', 'BankId 4797 - Factura proveedor SI2211-3071 SI2211-3072', 4797, 4797, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18839, 1, 8624, '2022-11-14', 'bank', 'BankId 4796 - Factura proveedor SI2211-3069', 4796, 4796, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18840, 1, 8624, '2022-11-14', 'bank', 'BankId 4796 - Factura proveedor SI2211-3069', 4796, 4796, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18841, 1, 8625, '2022-11-14', 'bank', 'BankId 4780 - Traslado', 4780, 4780, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4779 - Banco 2 -', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18842, 1, 8625, '2022-11-14', 'bank', 'BankId 4780 - Traslado', 4780, 4780, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4779 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18843, 1, 8626, '2022-11-14', 'bank', 'BankId 4779 - Traslado', 4779, 4779, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4780 - Banco 906873 -', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18844, 1, 8626, '2022-11-14', 'bank', 'BankId 4779 - Traslado', 4779, 4779, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4780 - Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18845, 1, 8627, '2022-11-15', 'bank', 'BankId 4846 - Factura proveedor SI2211-3092', 4846, 4846, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 175000.00000000, -175000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18846, 1, 8627, '2022-11-15', 'bank', 'BankId 4846 - Factura proveedor SI2211-3092', 4846, 4846, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 175000.00000000, 0.00000000, -175000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18847, 1, 8628, '2022-11-15', 'bank', 'BankId 4814 - Factura proveedor SI2211-3078', 4814, 4814, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18848, 1, 8628, '2022-11-15', 'bank', 'BankId 4814 - Factura proveedor SI2211-3078', 4814, 4814, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18849, 1, 8629, '2022-11-15', 'bank', 'BankId 4813 - Factura proveedor SI2211-3062', 4813, 4813, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18850, 1, 8629, '2022-11-15', 'bank', 'BankId 4813 - Factura proveedor SI2211-3062', 4813, 4813, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18851, 1, 8630, '2022-11-15', 'bank', 'BankId 4809 - Factura proveedor SI2211-3077', 4809, 4809, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ALEXANDER ARGUEDAS BARRANTES', 0.00000000, 288150.00000000, -288150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18852, 1, 8630, '2022-11-15', 'bank', 'BankId 4809 - Factura proveedor SI2211-3077', 4809, 4809, NULL, '211', 'ALEXANDER ARGUEDAS BARRANTES', '211', 'Cuentas por pagar', 'Pago a proveedor - ALEXANDER ARGUEDAS BARRANTES', 288150.00000000, 0.00000000, -288150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18853, 1, 8631, '2022-11-15', 'bank', 'BankId 4808 - Factura proveedor SI2211-3076', 4808, 4808, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18854, 1, 8631, '2022-11-15', 'bank', 'BankId 4808 - Factura proveedor SI2211-3076', 4808, 4808, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18855, 1, 8632, '2022-11-15', 'bank', 'BankId 4807 - Factura proveedor SI2211-3076', 4807, 4807, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18856, 1, 8632, '2022-11-15', 'bank', 'BankId 4807 - Factura proveedor SI2211-3076', 4807, 4807, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18857, 1, 8633, '2022-11-16', 'bank', 'BankId 5130 - Factura proveedor SI2010-0097 SI2211-3093', 5130, 5130, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18858, 1, 8633, '2022-11-16', 'bank', 'BankId 5130 - Factura proveedor SI2010-0097 SI2211-3093', 5130, 5130, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18859, 1, 8634, '2022-11-16', 'bank', 'BankId 4991 - Factura proveedor SI2211-3100', 4991, 4991, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 15481.46000000, -15481.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18860, 1, 8634, '2022-11-16', 'bank', 'BankId 4991 - Factura proveedor SI2211-3100', 4991, 4991, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 15481.46000000, 0.00000000, -15481.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18861, 1, 8635, '2022-11-16', 'bank', 'BankId 4883 - Factura proveedor SI2211-3123', 4883, 4883, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18862, 1, 8635, '2022-11-16', 'bank', 'BankId 4883 - Factura proveedor SI2211-3123', 4883, 4883, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18863, 1, 8636, '2022-11-16', 'bank', 'BankId 4875 - Factura proveedor SI2211-3119', 4875, 4875, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18864, 1, 8636, '2022-11-16', 'bank', 'BankId 4875 - Factura proveedor SI2211-3119', 4875, 4875, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18865, 1, 8637, '2022-11-16', 'bank', 'BankId 4867 - Factura proveedor SI2211-3109', 4867, 4867, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 43049.51000000, -43049.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18866, 1, 8637, '2022-11-16', 'bank', 'BankId 4867 - Factura proveedor SI2211-3109', 4867, 4867, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 43049.51000000, 0.00000000, -43049.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18867, 1, 8638, '2022-11-16', 'bank', 'BankId 4861 - Factura proveedor SI2211-3110', 4861, 4861, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18868, 1, 8638, '2022-11-16', 'bank', 'BankId 4861 - Factura proveedor SI2211-3110', 4861, 4861, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18869, 1, 8639, '2022-11-16', 'bank', 'BankId 4858 - Factura proveedor SI2211-3105', 4858, 4858, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - REPUESTOS REASA S.A', 0.00000000, 5717.80000000, -5717.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18870, 1, 8639, '2022-11-16', 'bank', 'BankId 4858 - Factura proveedor SI2211-3105', 4858, 4858, NULL, '211', 'REPUESTOS REASA S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS REASA S.A', 5717.80000000, 0.00000000, -5717.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18871, 1, 8640, '2022-11-16', 'bank', 'BankId 4857 - Factura proveedor SI2211-3104', 4857, 4857, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SURESA AUTOMOTRIZ S.A.', 0.00000000, 171232.69000000, -171232.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18872, 1, 8640, '2022-11-16', 'bank', 'BankId 4857 - Factura proveedor SI2211-3104', 4857, 4857, NULL, '211', 'SURESA AUTOMOTRIZ S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SURESA AUTOMOTRIZ S.A.', 171232.69000000, 0.00000000, -171232.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18873, 1, 8641, '2022-11-16', 'bank', 'BankId 4844 - Factura proveedor SI2211-3091', 4844, 4844, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 306000.00000000, -306000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18874, 1, 8641, '2022-11-16', 'bank', 'BankId 4844 - Factura proveedor SI2211-3091', 4844, 4844, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 306000.00000000, 0.00000000, -306000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18875, 1, 8642, '2022-11-16', 'bank', 'BankId 4821 - Factura proveedor SI2211-3062', 4821, 4821, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18876, 1, 8642, '2022-11-16', 'bank', 'BankId 4821 - Factura proveedor SI2211-3062', 4821, 4821, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18877, 1, 8643, '2022-11-16', 'bank', 'BankId 4817 - Factura proveedor SI2211-3082', 4817, 4817, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18878, 1, 8643, '2022-11-16', 'bank', 'BankId 4817 - Factura proveedor SI2211-3082', 4817, 4817, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18879, 1, 8644, '2022-11-16', 'bank', 'BankId 4812 - Factura proveedor SI2211-3079', 4812, 4812, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18880, 1, 8644, '2022-11-16', 'bank', 'BankId 4812 - Factura proveedor SI2211-3079', 4812, 4812, 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, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18881, 1, 8645, '2022-11-17', 'bank', 'BankId 4848 - Factura proveedor SI2211-3094', 4848, 4848, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 3975.00000000, -3975.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18882, 1, 8645, '2022-11-17', 'bank', 'BankId 4848 - Factura proveedor SI2211-3094', 4848, 4848, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3975.00000000, 0.00000000, -3975.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:38', '2023-02-06 21:36:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18883, 1, 8646, '2022-11-17', 'bank', 'BankId 4841 - Factura proveedor SI2010-0001 SI2211-3089', 4841, 4841, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 232700.00000000, -232700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18884, 1, 8646, '2022-11-17', 'bank', 'BankId 4841 - Factura proveedor SI2010-0001 SI2211-3089', 4841, 4841, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232700.00000000, 0.00000000, -232700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18885, 1, 8647, '2022-11-17', 'bank', 'BankId 4840 - Factura proveedor SI2010-0002 SI2211-3088', 4840, 4840, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113300.00000000, -113300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18886, 1, 8647, '2022-11-17', 'bank', 'BankId 4840 - Factura proveedor SI2010-0002 SI2211-3088', 4840, 4840, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113300.00000000, 0.00000000, -113300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18887, 1, 8648, '2022-11-17', 'bank', 'BankId 4839 - Factura proveedor SI2011-0174 SI2211-3087', 4839, 4839, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 266600.00000000, -266600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18888, 1, 8648, '2022-11-17', 'bank', 'BankId 4839 - Factura proveedor SI2011-0174 SI2211-3087', 4839, 4839, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 266600.00000000, 0.00000000, -266600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18889, 1, 8649, '2022-11-17', 'bank', 'BankId 4838 - Factura proveedor SI2112-1647', 4838, 4838, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 2000719.45000000, -2000719.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18890, 1, 8649, '2022-11-17', 'bank', 'BankId 4838 - Factura proveedor SI2112-1647', 4838, 4838, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 2000719.45000000, 0.00000000, -2000719.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18891, 1, 8650, '2022-11-17', 'bank', 'BankId 4849 - Factura proveedor SI2211-3095', 4849, 4849, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 39001.00000000, -39001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18892, 1, 8650, '2022-11-17', 'bank', 'BankId 4849 - Factura proveedor SI2211-3095', 4849, 4849, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 39001.00000000, 0.00000000, -39001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18893, 1, 8651, '2022-11-17', 'bank', 'BankId 4850 - Factura proveedor SI2211-3097', 4850, 4850, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 3851.37000000, -3851.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18894, 1, 8651, '2022-11-17', 'bank', 'BankId 4850 - Factura proveedor SI2211-3097', 4850, 4850, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 3851.37000000, 0.00000000, -3851.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18895, 1, 8652, '2022-11-17', 'bank', 'BankId 4851 - Factura proveedor SI2211-3098', 4851, 4851, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - SERVICENTRO SAINO S.A.', 0.00000000, 76000.00000000, -76000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18896, 1, 8652, '2022-11-17', 'bank', 'BankId 4851 - Factura proveedor SI2211-3098', 4851, 4851, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 76000.00000000, 0.00000000, -76000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18897, 1, 8653, '2022-11-17', 'bank', 'BankId 4852 - Factura proveedor SI2211-3098', 4852, 4852, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 7.00000000, -7.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18898, 1, 8653, '2022-11-17', 'bank', 'BankId 4852 - Factura proveedor SI2211-3098', 4852, 4852, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 7.00000000, 0.00000000, -7.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18899, 1, 8654, '2022-11-17', 'bank', 'BankId 4862 - Factura proveedor SI2211-3096', 4862, 4862, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 100864.00000000, -100864.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18900, 1, 8654, '2022-11-17', 'bank', 'BankId 4862 - Factura proveedor SI2211-3096', 4862, 4862, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - FERRETERIA LA PERLA DE PITAL S…', 100864.00000000, 0.00000000, -100864.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18901, 1, 8655, '2022-11-17', 'bank', 'BankId 4864 - Factura proveedor SI2211-3062', 4864, 4864, 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, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18902, 1, 8655, '2022-11-17', 'bank', 'BankId 4864 - Factura proveedor SI2211-3062', 4864, 4864, 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, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18903, 1, 8656, '2022-11-17', 'bank', 'BankId 4868 - Factura proveedor SI2211-3114', 4868, 4868, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 28200.00000000, -28200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18904, 1, 8656, '2022-11-17', 'bank', 'BankId 4868 - Factura proveedor SI2211-3114', 4868, 4868, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 28200.00000000, 0.00000000, -28200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18905, 1, 8657, '2022-11-17', 'bank', 'BankId 4837 - Factura proveedor SI2112-1647 SI2211-3086', 4837, 4837, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 127700.00000000, -127700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18906, 1, 8657, '2022-11-17', 'bank', 'BankId 4837 - Factura proveedor SI2112-1647 SI2211-3086', 4837, 4837, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 127700.00000000, 0.00000000, -127700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18907, 1, 8658, '2022-11-17', 'bank', 'BankId 4836 - Factura proveedor SI2211-3055', 4836, 4836, 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, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18908, 1, 8658, '2022-11-17', 'bank', 'BankId 4836 - Factura proveedor SI2211-3055', 4836, 4836, 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, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18909, 1, 8659, '2022-11-17', 'bank', 'BankId 4835 - Traslado', 4835, 4835, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4834 - Banco 906873 -', 2000000.00000000, 0.00000000, 2000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18910, 1, 8659, '2022-11-17', 'bank', 'BankId 4835 - Traslado', 4835, 4835, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4834 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2000000.00000000, 2000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18911, 1, 8660, '2022-11-17', 'bank', 'BankId 4823 - Factura FA2210-0371 FA2211-0378', 4823, 4823, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 5355130.00000000, 0.00000000, 5355130.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18912, 1, 8660, '2022-11-17', 'bank', 'BankId 4823 - Factura FA2210-0371 FA2211-0378', 4823, 4823, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 5355130.00000000, 5355130.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18913, 1, 8661, '2022-11-17', 'bank', 'BankId 4824 - Factura FA2211-0379 FA2211-0380 FA2211-0381', 4824, 4824, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 4763150.00000000, 0.00000000, 4763150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18914, 1, 8661, '2022-11-17', 'bank', 'BankId 4824 - Factura FA2211-0379 FA2211-0380 FA2211-0381', 4824, 4824, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 4763150.00000000, 4763150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18915, 1, 8662, '2022-11-17', 'bank', 'BankId 4825 - Factura proveedor SI2208-2634', 4825, 4825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 66412.55000000, -66412.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18916, 1, 8662, '2022-11-17', 'bank', 'BankId 4825 - Factura proveedor SI2208-2634', 4825, 4825, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 66412.55000000, 0.00000000, -66412.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', 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
(18917, 1, 8663, '2022-11-17', 'bank', 'BankId 4826 - Factura proveedor SI2209-2681', 4826, 4826, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 68493.15000000, -68493.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18918, 1, 8663, '2022-11-17', 'bank', 'BankId 4826 - Factura proveedor SI2209-2681', 4826, 4826, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 68493.15000000, 0.00000000, -68493.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18919, 1, 8664, '2022-11-17', 'bank', 'BankId 4827 - Factura proveedor SI2208-2642', 4827, 4827, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 63630.00000000, -63630.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18920, 1, 8664, '2022-11-17', 'bank', 'BankId 4827 - Factura proveedor SI2208-2642', 4827, 4827, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 63630.00000000, 0.00000000, -63630.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18921, 1, 8665, '2022-11-17', 'bank', 'BankId 4828 - Factura proveedor SI2210-2841 SI2210-2842', 4828, 4828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 187977.50000000, -187977.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18922, 1, 8665, '2022-11-17', 'bank', 'BankId 4828 - Factura proveedor SI2210-2841 SI2210-2842', 4828, 4828, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 187977.50000000, 0.00000000, -187977.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18923, 1, 8666, '2022-11-17', 'bank', 'BankId 4829 - Factura proveedor SI2210-2872', 4829, 4829, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 68680.00000000, -68680.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18924, 1, 8666, '2022-11-17', 'bank', 'BankId 4829 - Factura proveedor SI2210-2872', 4829, 4829, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 68680.00000000, 0.00000000, -68680.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18925, 1, 8667, '2022-11-17', 'bank', 'BankId 4834 - Traslado', 4834, 4834, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4835 - Banco erick -', 0.00000000, 2000000.00000000, -2000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18926, 1, 8667, '2022-11-17', 'bank', 'BankId 4834 - Traslado', 4834, 4834, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4835 - Cuenta de transferencia bancaria de transición 1111', 2000000.00000000, 0.00000000, -2000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18927, 1, 8668, '2022-11-17', 'bank', 'BankId 4833 - Traslado', 4833, 4833, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 4832 - Banco BN -', 1800000.00000000, 0.00000000, 1800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18928, 1, 8668, '2022-11-17', 'bank', 'BankId 4833 - Traslado', 4833, 4833, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4832 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1800000.00000000, 1800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18929, 1, 8669, '2022-11-17', 'bank', 'BankId 4832 - Traslado', 4832, 4832, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4833 - Banco erick -', 0.00000000, 1800000.00000000, -1800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18930, 1, 8669, '2022-11-17', 'bank', 'BankId 4832 - Traslado', 4832, 4832, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4833 - Cuenta de transferencia bancaria de transición 1111', 1800000.00000000, 0.00000000, -1800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18931, 1, 8670, '2022-11-17', 'bank', 'BankId 4831 - Pago tarjeta BN', 4831, 4831, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 4830 - Banco Tarjeta_BN -', 900000.00000000, 0.00000000, 900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18932, 1, 8670, '2022-11-17', 'bank', 'BankId 4831 - Pago tarjeta BN', 4831, 4831, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4830 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 900000.00000000, 900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18933, 1, 8671, '2022-11-17', 'bank', 'BankId 4830 - Pago tarjeta BN', 4830, 4830, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4831 - Banco erick -', 0.00000000, 900000.00000000, -900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18934, 1, 8671, '2022-11-17', 'bank', 'BankId 4830 - Pago tarjeta BN', 4830, 4830, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4831 - Cuenta de transferencia bancaria de transición 1111', 900000.00000000, 0.00000000, -900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18935, 1, 8672, '2022-11-18', 'bank', 'BankId 4873 - Factura proveedor SI2211-3103', 4873, 4873, 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, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18936, 1, 8672, '2022-11-18', 'bank', 'BankId 4873 - Factura proveedor SI2211-3103', 4873, 4873, 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, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18937, 1, 8673, '2022-11-18', 'bank', 'BankId 4871 - Factura FA2211-0385', 4871, 4871, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Mauricio Pital', 259500.00000000, 0.00000000, 259500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18938, 1, 8673, '2022-11-18', 'bank', 'BankId 4871 - Factura FA2211-0385', 4871, 4871, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 259500.00000000, 259500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18939, 1, 8674, '2022-11-18', 'bank', 'BankId 4866 - Factura proveedor SI2211-3062 SI2211-3113', 4866, 4866, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1400.00000000, -1400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18940, 1, 8674, '2022-11-18', 'bank', 'BankId 4866 - Factura proveedor SI2211-3062 SI2211-3113', 4866, 4866, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1400.00000000, 0.00000000, -1400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:39', '2023-02-06 21:36:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18941, 1, 8675, '2022-11-18', 'bank', 'BankId 4865 - Factura proveedor SI2211-3112', 4865, 4865, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 19284.63000000, -19284.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18942, 1, 8675, '2022-11-18', 'bank', 'BankId 4865 - Factura proveedor SI2211-3112', 4865, 4865, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 19284.63000000, 0.00000000, -19284.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18943, 1, 8676, '2022-11-18', 'bank', 'BankId 4859 - Factura proveedor SI2211-3107', 4859, 4859, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 51002.00000000, -51002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18944, 1, 8676, '2022-11-18', 'bank', 'BankId 4859 - Factura proveedor SI2211-3107', 4859, 4859, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 51002.00000000, 0.00000000, -51002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18945, 1, 8677, '2022-11-18', 'bank', 'BankId 4856 - Factura proveedor SI2012-0311', 4856, 4856, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18946, 1, 8677, '2022-11-18', 'bank', 'BankId 4856 - Factura proveedor SI2012-0311', 4856, 4856, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18947, 1, 8678, '2022-11-18', 'bank', 'BankId 4847 - Factura FA2211-0376 FA2211-0377', 4847, 4847, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 263000.00000000, 0.00000000, 263000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18948, 1, 8678, '2022-11-18', 'bank', 'BankId 4847 - Factura FA2211-0376 FA2211-0377', 4847, 4847, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 263000.00000000, 263000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18949, 1, 8679, '2022-11-18', 'bank', 'BankId 4845 - Factura FA2211-0382 FA2211-0383 FA2211-0384', 4845, 4845, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Mauricio Pital', 652500.00000000, 0.00000000, 652500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18950, 1, 8679, '2022-11-18', 'bank', 'BankId 4845 - Factura FA2211-0382 FA2211-0383 FA2211-0384', 4845, 4845, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 652500.00000000, 652500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18951, 1, 8680, '2022-11-18', 'bank', 'BankId 4843 - Factura proveedor SI2211-3045 SI2211-3091', 4843, 4843, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 323000.00000000, -323000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18952, 1, 8680, '2022-11-18', 'bank', 'BankId 4843 - Factura proveedor SI2211-3045 SI2211-3091', 4843, 4843, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 323000.00000000, 0.00000000, -323000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18953, 1, 8681, '2022-11-19', 'bank', 'BankId 4880 - Factura proveedor SI2211-3113', 4880, 4880, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18954, 1, 8681, '2022-11-19', 'bank', 'BankId 4880 - Factura proveedor SI2211-3113', 4880, 4880, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18955, 1, 8682, '2022-11-19', 'bank', 'BankId 4879 - Factura proveedor SI2211-3122', 4879, 4879, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Flor Emilia', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18956, 1, 8682, '2022-11-19', 'bank', 'BankId 4879 - Factura proveedor SI2211-3122', 4879, 4879, NULL, '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Flor Emilia', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18957, 1, 8683, '2022-11-19', 'bank', 'BankId 4878 - Factura proveedor SI2211-3113', 4878, 4878, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18958, 1, 8683, '2022-11-19', 'bank', 'BankId 4878 - Factura proveedor SI2211-3113', 4878, 4878, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18959, 1, 8684, '2022-11-19', 'bank', 'BankId 4874 - Factura proveedor SI2211-3118', 4874, 4874, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3250.00000000, -3250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18960, 1, 8684, '2022-11-19', 'bank', 'BankId 4874 - Factura proveedor SI2211-3118', 4874, 4874, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3250.00000000, 0.00000000, -3250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18961, 1, 8685, '2022-11-19', 'bank', 'BankId 4872 - Factura proveedor SI2211-3117', 4872, 4872, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 2750.00000000, -2750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18962, 1, 8685, '2022-11-19', 'bank', 'BankId 4872 - Factura proveedor SI2211-3117', 4872, 4872, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2750.00000000, 0.00000000, -2750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18963, 1, 8686, '2022-11-19', 'bank', 'BankId 4870 - Factura proveedor SI2210-2922 SI2210-2969', 4870, 4870, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18964, 1, 8686, '2022-11-19', 'bank', 'BankId 4870 - Factura proveedor SI2210-2922 SI2210-2969', 4870, 4870, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18965, 1, 8687, '2022-11-19', 'bank', 'BankId 4869 - Factura proveedor SI2211-3115', 4869, 4869, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18966, 1, 8687, '2022-11-19', 'bank', 'BankId 4869 - Factura proveedor SI2211-3115', 4869, 4869, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18967, 1, 8688, '2022-11-20', 'bank', 'BankId 5203 - Factura proveedor SI2112-1646 SI2211-3347', 5203, 5203, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Banco Nacional', 0.00000000, 285815.28000000, -285815.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18968, 1, 8688, '2022-11-20', 'bank', 'BankId 5203 - Factura proveedor SI2112-1646 SI2211-3347', 5203, 5203, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18969, 1, 8689, '2022-11-20', 'bank', 'BankId 4877 - Factura proveedor SI2211-3121', 4877, 4877, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18970, 1, 8689, '2022-11-20', 'bank', 'BankId 4877 - Factura proveedor SI2211-3121', 4877, 4877, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18971, 1, 8690, '2022-11-20', 'bank', 'BankId 4876 - Factura proveedor SI2211-3120', 4876, 4876, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18972, 1, 8690, '2022-11-20', 'bank', 'BankId 4876 - Factura proveedor SI2211-3120', 4876, 4876, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18973, 1, 8691, '2022-11-20', 'bank', 'BankId 4860 - Factura proveedor SI2211-3108', 4860, 4860, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Auto Repuestos Multiples Arba', 0.00000000, 3800.00000000, -3800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18974, 1, 8691, '2022-11-20', 'bank', 'BankId 4860 - Factura proveedor SI2211-3108', 4860, 4860, NULL, '211', 'Auto Repuestos Multiples Arba', '211', 'Cuentas por pagar', 'Pago a proveedor - Auto Repuestos Multiples Arba', 3800.00000000, 0.00000000, -3800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18975, 1, 8692, '2022-11-20', 'bank', 'BankId 4854 - Factura proveedor SI2211-3101', 4854, 4854, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18976, 1, 8692, '2022-11-20', 'bank', 'BankId 4854 - Factura proveedor SI2211-3101', 4854, 4854, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18977, 1, 8693, '2022-11-20', 'bank', 'BankId 4853 - Factura proveedor SI2211-3101', 4853, 4853, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - SERVICENTRO SAINO S.A.', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18978, 1, 8693, '2022-11-20', 'bank', 'BankId 4853 - Factura proveedor SI2211-3101', 4853, 4853, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18979, 1, 8694, '2022-11-21', 'bank', 'BankId 4889 - Factura proveedor SI2211-3130', 4889, 4889, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 5416.00000000, -5416.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18980, 1, 8694, '2022-11-21', 'bank', 'BankId 4889 - Factura proveedor SI2211-3130', 4889, 4889, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 5416.00000000, 0.00000000, -5416.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18981, 1, 8695, '2022-11-21', 'bank', 'BankId 4888 - Factura proveedor SI2211-3129', 4888, 4888, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18982, 1, 8695, '2022-11-21', 'bank', 'BankId 4888 - Factura proveedor SI2211-3129', 4888, 4888, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18983, 1, 8696, '2022-11-21', 'bank', 'BankId 4886 - Factura proveedor SI2211-3126', 4886, 4886, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Geiner Serrano Picado', 0.00000000, 31445.00000000, -31445.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18984, 1, 8696, '2022-11-21', 'bank', 'BankId 4886 - Factura proveedor SI2211-3126', 4886, 4886, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 31445.00000000, 0.00000000, -31445.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18985, 1, 8697, '2022-11-21', 'bank', 'BankId 4855 - Factura proveedor SI2211-3102', 4855, 4855, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 79015.00000000, -79015.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18986, 1, 8697, '2022-11-21', 'bank', 'BankId 4855 - Factura proveedor SI2211-3102', 4855, 4855, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 79015.00000000, 0.00000000, -79015.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18987, 1, 8698, '2022-11-22', 'bank', 'BankId 4923 - Factura proveedor SI2211-3153', 4923, 4923, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 39500.02000000, -39500.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18988, 1, 8698, '2022-11-22', 'bank', 'BankId 4923 - Factura proveedor SI2211-3153', 4923, 4923, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 39500.02000000, 0.00000000, -39500.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18989, 1, 8699, '2022-11-22', 'bank', 'BankId 4898 - Factura proveedor SI2211-3138', 4898, 4898, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18990, 1, 8699, '2022-11-22', 'bank', 'BankId 4898 - Factura proveedor SI2211-3138', 4898, 4898, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18991, 1, 8700, '2022-11-22', 'bank', 'BankId 4893 - Factura proveedor SI2211-3137', 4893, 4893, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 273600.00000000, -273600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18992, 1, 8700, '2022-11-22', 'bank', 'BankId 4893 - Factura proveedor SI2211-3137', 4893, 4893, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 273600.00000000, 0.00000000, -273600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18993, 1, 8701, '2022-11-22', 'bank', 'BankId 4890 - Factura proveedor SI2211-3131', 4890, 4890, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - LUBRICENTRO FLORENCIA', 0.00000000, 40499.98000000, -40499.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18994, 1, 8701, '2022-11-22', 'bank', 'BankId 4890 - Factura proveedor SI2211-3131', 4890, 4890, NULL, '211', 'LUBRICENTRO FLORENCIA', '211', 'Cuentas por pagar', 'Pago a proveedor - LUBRICENTRO FLORENCIA', 40499.98000000, 0.00000000, -40499.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18995, 1, 8702, '2022-11-22', 'bank', 'BankId 4887 - Factura proveedor SI2211-3127', 4887, 4887, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18996, 1, 8702, '2022-11-22', 'bank', 'BankId 4887 - Factura proveedor SI2211-3127', 4887, 4887, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18997, 1, 8703, '2022-11-22', 'bank', 'BankId 4885 - Factura proveedor SI2211-3125', 4885, 4885, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18998, 1, 8703, '2022-11-22', 'bank', 'BankId 4885 - Factura proveedor SI2211-3125', 4885, 4885, 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, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18999, 1, 8704, '2022-11-22', 'bank', 'BankId 4882 - Traslado', 4882, 4882, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4881 - Banco erick -', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19000, 1, 8704, '2022-11-22', 'bank', 'BankId 4882 - Traslado', 4882, 4882, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4881 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:40', '2023-02-06 21:36:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19001, 1, 8705, '2022-11-22', 'bank', 'BankId 4881 - Traslado', 4881, 4881, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4882 - Banco 906873 -', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19002, 1, 8705, '2022-11-22', 'bank', 'BankId 4881 - Traslado', 4881, 4881, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4882 - Cuenta de transferencia bancaria de transición 1111', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19003, 1, 8706, '2022-11-22', 'bank', 'BankId 4863 - Factura proveedor SI2211-3111', 4863, 4863, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 161000.00000000, -161000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19004, 1, 8706, '2022-11-22', 'bank', 'BankId 4863 - Factura proveedor SI2211-3111', 4863, 4863, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 161000.00000000, 0.00000000, -161000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19005, 1, 8707, '2022-11-23', 'bank', 'BankId 5386 - Factura proveedor SI2011-0235', 5386, 5386, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 89712.97000000, -89712.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19006, 1, 8707, '2022-11-23', 'bank', 'BankId 5386 - Factura proveedor SI2011-0235', 5386, 5386, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 89712.97000000, 0.00000000, -89712.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19007, 1, 8708, '2022-11-23', 'bank', 'BankId 5385 - Factura FA2009-0002', 5385, 5385, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 89712.97000000, 0.00000000, 89712.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19008, 1, 8708, '2022-11-23', 'bank', 'BankId 5385 - Factura FA2009-0002', 5385, 5385, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 89712.97000000, 89712.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19009, 1, 8709, '2022-11-23', 'bank', 'BankId 5384 - Factura proveedor SI2012-0254', 5384, 5384, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 63341.02000000, -63341.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19010, 1, 8709, '2022-11-23', 'bank', 'BankId 5384 - Factura proveedor SI2012-0254', 5384, 5384, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 63341.02000000, 0.00000000, -63341.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19011, 1, 8710, '2022-11-23', 'bank', 'BankId 5383 - Factura FA2009-0002', 5383, 5383, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 63341.02000000, 0.00000000, 63341.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19012, 1, 8710, '2022-11-23', 'bank', 'BankId 5383 - Factura FA2009-0002', 5383, 5383, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 63341.02000000, 63341.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19013, 1, 8711, '2022-11-23', 'bank', 'BankId 5382 - Factura proveedor SI2211-3466', 5382, 5382, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 24377.55000000, -24377.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19014, 1, 8711, '2022-11-23', 'bank', 'BankId 5382 - Factura proveedor SI2211-3466', 5382, 5382, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 24377.55000000, 0.00000000, -24377.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19015, 1, 8712, '2022-11-23', 'bank', 'BankId 4917 - Factura proveedor SI2211-3146 SI2212-3149', 4917, 4917, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19016, 1, 8712, '2022-11-23', 'bank', 'BankId 4917 - Factura proveedor SI2211-3146 SI2212-3149', 4917, 4917, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19017, 1, 8713, '2022-11-23', 'bank', 'BankId 4904 - Factura proveedor SI2211-3139', 4904, 4904, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19018, 1, 8713, '2022-11-23', 'bank', 'BankId 4904 - Factura proveedor SI2211-3139', 4904, 4904, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19019, 1, 8714, '2022-11-23', 'bank', 'BankId 4891 - Factura proveedor SI2208-3133 SI2211-3134', 4891, 4891, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Doña Cecilia', 0.00000000, 675000.00000000, -675000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19020, 1, 8714, '2022-11-23', 'bank', 'BankId 4891 - Factura proveedor SI2208-3133 SI2211-3134', 4891, 4891, NULL, '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Doña Cecilia', 675000.00000000, 0.00000000, -675000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19021, 1, 8715, '2022-11-23', 'bank', 'BankId 4884 - Factura proveedor SI2211-3124', 4884, 4884, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19022, 1, 8715, '2022-11-23', 'bank', 'BankId 4884 - Factura proveedor SI2211-3124', 4884, 4884, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19023, 1, 8716, '2022-11-24', 'bank', 'BankId 4924 - Factura proveedor SI2211-3154', 4924, 4924, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19024, 1, 8716, '2022-11-24', 'bank', 'BankId 4924 - Factura proveedor SI2211-3154', 4924, 4924, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19025, 1, 8717, '2022-11-24', 'bank', 'BankId 4916 - Factura proveedor SI2211-3148', 4916, 4916, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19026, 1, 8717, '2022-11-24', 'bank', 'BankId 4916 - Factura proveedor SI2211-3148', 4916, 4916, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19027, 1, 8718, '2022-11-24', 'bank', 'BankId 4913 - Factura proveedor SI2211-3145', 4913, 4913, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19028, 1, 8718, '2022-11-24', 'bank', 'BankId 4913 - Factura proveedor SI2211-3145', 4913, 4913, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19029, 1, 8719, '2022-11-24', 'bank', 'BankId 4908 - Factura proveedor SI2211-3143', 4908, 4908, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 7351.55000000, -7351.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19030, 1, 8719, '2022-11-24', 'bank', 'BankId 4908 - Factura proveedor SI2211-3143', 4908, 4908, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 7351.55000000, 0.00000000, -7351.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19031, 1, 8720, '2022-11-24', 'bank', 'BankId 4905 - Factura proveedor SI2211-3140', 4905, 4905, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19032, 1, 8720, '2022-11-24', 'bank', 'BankId 4905 - Factura proveedor SI2211-3140', 4905, 4905, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19033, 1, 8721, '2022-11-24', 'bank', 'BankId 4900 - Traslado', 4900, 4900, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4899 - Banco Flor -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19034, 1, 8721, '2022-11-24', 'bank', 'BankId 4900 - Traslado', 4900, 4900, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4899 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19035, 1, 8722, '2022-11-24', 'bank', 'BankId 4899 - Traslado', 4899, 4899, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4900 - Banco erick -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19036, 1, 8722, '2022-11-24', 'bank', 'BankId 4899 - Traslado', 4899, 4899, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4900 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19037, 1, 8723, '2022-11-24', 'bank', 'BankId 4894 - Factura proveedor SI2211-3091 SI2211-3137', 4894, 4894, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Planilla', 0.00000000, 22500.00000000, -22500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19038, 1, 8723, '2022-11-24', 'bank', 'BankId 4894 - Factura proveedor SI2211-3091 SI2211-3137', 4894, 4894, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 22500.00000000, 0.00000000, -22500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19039, 1, 8724, '2022-11-25', 'bank', 'BankId 4918 - Factura proveedor SI2211-3150', 4918, 4918, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19040, 1, 8724, '2022-11-25', 'bank', 'BankId 4918 - Factura proveedor SI2211-3150', 4918, 4918, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19041, 1, 8725, '2022-11-25', 'bank', 'BankId 4921 - Factura proveedor SI2211-3151', 4921, 4921, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 42440.00000000, -42440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19042, 1, 8725, '2022-11-25', 'bank', 'BankId 4921 - Factura proveedor SI2211-3151', 4921, 4921, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 42440.00000000, 0.00000000, -42440.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19043, 1, 8726, '2022-11-25', 'bank', 'BankId 4927 - Factura proveedor SI2211-3155', 4927, 4927, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 9959.19000000, -9959.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', 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
(19044, 1, 8726, '2022-11-25', 'bank', 'BankId 4927 - Factura proveedor SI2211-3155', 4927, 4927, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 9959.19000000, 0.00000000, -9959.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19045, 1, 8727, '2022-11-25', 'bank', 'BankId 4936 - Factura FA2211-0396 FA2211-0397', 4936, 4936, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Mauricio Pital', 712500.00000000, 0.00000000, 712500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19046, 1, 8727, '2022-11-25', 'bank', 'BankId 4936 - Factura FA2211-0396 FA2211-0397', 4936, 4936, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 712500.00000000, 712500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19047, 1, 8728, '2022-11-25', 'bank', 'BankId 4939 - Factura proveedor SI2211-3167', 4939, 4939, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19048, 1, 8728, '2022-11-25', 'bank', 'BankId 4939 - Factura proveedor SI2211-3167', 4939, 4939, 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, '2023-02-06 15:36:41', '2023-02-06 21:36:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19049, 1, 8729, '2022-11-25', 'bank', 'BankId 4914 - Factura proveedor SI2211-3146', 4914, 4914, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 120000.00000000, -120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19050, 1, 8729, '2022-11-25', 'bank', 'BankId 4914 - Factura proveedor SI2211-3146', 4914, 4914, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 120000.00000000, 0.00000000, -120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19051, 1, 8730, '2022-11-25', 'bank', 'BankId 4912 - Factura proveedor SI2211-3141', 4912, 4912, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19052, 1, 8730, '2022-11-25', 'bank', 'BankId 4912 - Factura proveedor SI2211-3141', 4912, 4912, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19053, 1, 8731, '2022-11-25', 'bank', 'BankId 4907 - Factura proveedor SI2211-3142', 4907, 4907, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Juan Pablo Carranza Quesada', 0.00000000, 0.16000000, -0.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19054, 1, 8731, '2022-11-25', 'bank', 'BankId 4907 - Factura proveedor SI2211-3142', 4907, 4907, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 0.16000000, 0.00000000, -0.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19055, 1, 8732, '2022-11-25', 'bank', 'BankId 4906 - Factura proveedor SI2211-3142', 4906, 4906, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Juan Pablo Carranza Quesada', 0.00000000, 146000.00000000, -146000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19056, 1, 8732, '2022-11-25', 'bank', 'BankId 4906 - Factura proveedor SI2211-3142', 4906, 4906, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 146000.00000000, 0.00000000, -146000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19057, 1, 8733, '2022-11-25', 'bank', 'BankId 4897 - Factura proveedor SI2211-3091 SI2211-3137', 4897, 4897, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 357000.00000000, -357000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19058, 1, 8733, '2022-11-25', 'bank', 'BankId 4897 - Factura proveedor SI2211-3091 SI2211-3137', 4897, 4897, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 357000.00000000, 0.00000000, -357000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19059, 1, 8734, '2022-11-25', 'bank', 'BankId 4896 - Traslado', 4896, 4896, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4895 - Banco 2 -', 140000.00000000, 0.00000000, 140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19060, 1, 8734, '2022-11-25', 'bank', 'BankId 4896 - Traslado', 4896, 4896, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4895 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 140000.00000000, 140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19061, 1, 8735, '2022-11-25', 'bank', 'BankId 4895 - Traslado', 4895, 4895, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4896 - Banco erick -', 0.00000000, 140000.00000000, -140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19062, 1, 8735, '2022-11-25', 'bank', 'BankId 4895 - Traslado', 4895, 4895, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4896 - Cuenta de transferencia bancaria de transición 1111', 140000.00000000, 0.00000000, -140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19063, 1, 8736, '2022-11-25', 'bank', 'BankId 4892 - Factura proveedor SI2210-2969 SI2210-2987 SI2210-3090 SI2211-3060 SI2211-3116', 4892, 4892, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 571038.40000000, -571038.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19064, 1, 8736, '2022-11-25', 'bank', 'BankId 4892 - Factura proveedor SI2210-2969 SI2210-2987 SI2210-3090 SI2211-3060 SI2211-3116', 4892, 4892, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 571038.40000000, 0.00000000, -571038.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19065, 1, 8737, '2022-11-26', 'bank', 'BankId 4915 - Factura proveedor SI2211-3147', 4915, 4915, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19066, 1, 8737, '2022-11-26', 'bank', 'BankId 4915 - Factura proveedor SI2211-3147', 4915, 4915, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19067, 1, 8738, '2022-11-26', 'bank', 'BankId 4911 - Factura proveedor SI2211-3144', 4911, 4911, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19068, 1, 8738, '2022-11-26', 'bank', 'BankId 4911 - Factura proveedor SI2211-3144', 4911, 4911, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19069, 1, 8739, '2022-11-27', 'bank', 'BankId 4901 - Traslado', 4901, 4901, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4902 - Banco erick -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19070, 1, 8739, '2022-11-27', 'bank', 'BankId 4901 - Traslado', 4901, 4901, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4902 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19071, 1, 8740, '2022-11-27', 'bank', 'BankId 4902 - Traslado', 4902, 4902, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4901 - Banco Flor -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19072, 1, 8740, '2022-11-27', 'bank', 'BankId 4902 - Traslado', 4902, 4902, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4901 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19073, 1, 8741, '2022-11-27', 'bank', 'BankId 4903 - Factura proveedor SI2211-3113', 4903, 4903, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 58000.00000000, -58000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19074, 1, 8741, '2022-11-27', 'bank', 'BankId 4903 - Factura proveedor SI2211-3113', 4903, 4903, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 58000.00000000, 0.00000000, -58000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19075, 1, 8742, '2022-11-28', 'bank', 'BankId 5017 - Factura proveedor SI2211-3206', 5017, 5017, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19076, 1, 8742, '2022-11-28', 'bank', 'BankId 5017 - Factura proveedor SI2211-3206', 5017, 5017, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19077, 1, 8743, '2022-11-28', 'bank', 'BankId 5016 - Factura proveedor SI2211-3205', 5016, 5016, 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, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19078, 1, 8743, '2022-11-28', 'bank', 'BankId 5016 - Factura proveedor SI2211-3205', 5016, 5016, 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, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19079, 1, 8744, '2022-11-28', 'bank', 'BankId 4987 - Factura proveedor SI2211-3185', 4987, 4987, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 68442.65000000, -68442.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19080, 1, 8744, '2022-11-28', 'bank', 'BankId 4987 - Factura proveedor SI2211-3185', 4987, 4987, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 68442.65000000, 0.00000000, -68442.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19081, 1, 8745, '2022-11-28', 'bank', 'BankId 4937 - Factura FA2211-0387 FA2211-0388 FA2211-0389', 4937, 4937, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 618000.00000000, 0.00000000, 618000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19082, 1, 8745, '2022-11-28', 'bank', 'BankId 4937 - Factura FA2211-0387 FA2211-0388 FA2211-0389', 4937, 4937, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 618000.00000000, 618000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19083, 1, 8746, '2022-11-29', 'bank', 'BankId 5500 - Pago varios 83', 5500, 5500, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 663768.11000000, 0.00000000, 663768.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19084, 1, 8746, '2022-11-29', 'bank', 'BankId 5500 - Pago varios 83', 5500, 5500, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 663768.11000000, 663768.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19085, 1, 8747, '2022-11-29', 'bank', 'BankId 5015 - Factura FA2211-0404', 5015, 5015, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 1962.85000000, 0.00000000, 1962.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19086, 1, 8747, '2022-11-29', 'bank', 'BankId 5015 - Factura FA2211-0404', 5015, 5015, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 1962.85000000, 1962.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19087, 1, 8748, '2022-11-29', 'bank', 'BankId 4978 - Factura proveedor SI2211-3175', 4978, 4978, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19088, 1, 8748, '2022-11-29', 'bank', 'BankId 4978 - Factura proveedor SI2211-3175', 4978, 4978, 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, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19089, 1, 8749, '2022-11-29', 'bank', 'BankId 4933 - Factura proveedor SI2211-3113', 4933, 4933, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19090, 1, 8749, '2022-11-29', 'bank', 'BankId 4933 - Factura proveedor SI2211-3113', 4933, 4933, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19091, 1, 8750, '2022-11-29', 'bank', 'BankId 4932 - Factura proveedor SI2211-3162', 4932, 4932, 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, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19092, 1, 8750, '2022-11-29', 'bank', 'BankId 4932 - Factura proveedor SI2211-3162', 4932, 4932, 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, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19093, 1, 8751, '2022-11-29', 'bank', 'BankId 4931 - Factura proveedor SI2211-3160', 4931, 4931, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SERVICENTRO SAINO S.A.', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19094, 1, 8751, '2022-11-29', 'bank', 'BankId 4931 - Factura proveedor SI2211-3160', 4931, 4931, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19095, 1, 8752, '2022-11-29', 'bank', 'BankId 4929 - Factura proveedor SI2211-3158', 4929, 4929, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e…', 0.00000000, 36000.00000000, -36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19096, 1, 8752, '2022-11-29', 'bank', 'BankId 4929 - Factura proveedor SI2211-3158', 4929, 4929, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor - Sociedad de usuarios de agua e…', 36000.00000000, 0.00000000, -36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19097, 1, 8753, '2022-11-29', 'bank', 'BankId 4928 - Factura proveedor SI2211-3157', 4928, 4928, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19098, 1, 8753, '2022-11-29', 'bank', 'BankId 4928 - Factura proveedor SI2211-3157', 4928, 4928, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19099, 1, 8754, '2022-11-29', 'bank', 'BankId 4922 - Factura proveedor SI2211-3152', 4922, 4922, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19100, 1, 8754, '2022-11-29', 'bank', 'BankId 4922 - Factura proveedor SI2211-3152', 4922, 4922, 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, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19101, 1, 8755, '2022-11-29', 'bank', 'BankId 4920 - Traslado', 4920, 4920, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4919 - Banco Flor -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19102, 1, 8755, '2022-11-29', 'bank', 'BankId 4920 - Traslado', 4920, 4920, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4919 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19103, 1, 8756, '2022-11-29', 'bank', 'BankId 4919 - Traslado', 4919, 4919, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4920 - Banco erick -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19104, 1, 8756, '2022-11-29', 'bank', 'BankId 4919 - Traslado', 4919, 4919, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4920 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19105, 1, 8757, '2022-11-29', 'bank', 'BankId 5501 - Pago varios 84', 5501, 5501, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 75.16000000, 0.00000000, 75.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19106, 1, 8757, '2022-11-29', 'bank', 'BankId 5501 - Pago varios 84', 5501, 5501, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 75.16000000, 75.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:36:42', '2023-02-06 21:36:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(19107, 1, 8758, '2022-11-30', '', '1122', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'Se termina YAR05 4840, se termina YSR13 34700, Se termina YSR14 21730, se comienza la YDC13 6000', 0.00000000, 4575211.40000000, 4575211.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 17:18:05', '2023-02-06 23:18:05', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(19108, 1, 8758, '2022-11-30', '', '1122', 0, 0, NULL, '', '', '51', 'Costos de producción', 'Se termina YAR05 4840, se termina YSR13 34700, Se termina YSR14 21730, se comienza la YDC13 6000', 4575211.40000000, 0.00000000, 4575211.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 17:18:05', '2023-02-06 23:18:05', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(19110, 1, 8759, '2022-11-30', '', 'T1122', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 185410.00000000, 185410.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 17:22:02', '2023-02-06 23:22:02', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(19111, 1, 8759, '2022-11-30', '', 'T1122', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 185410.00000000, 0.00000000, 185410.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 17:22:02', '2023-02-06 23:22:02', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
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(19117, 1, 8761, '2022-12-07', 'customer_invoice', 'FA2212-0406', 413, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'Mauricio Pital - FA2212-0406 - Yuca', 0.00000000, 73500.00000000, 73500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-07 00:00:00', 1, NULL, '2023-02-07 06:17:44', '2023-02-07 12:17:44', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19118, 1, 8762, '2022-12-07', 'customer_invoice', 'FA2212-0408', 415, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2212-0408 - Subcuenta contable', 249000.00000000, 0.00000000, 249000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-07 00:00:00', 1, NULL, '2023-02-07 06:17:44', '2023-02-07 12:17:44', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19119, 1, 8762, '2022-12-07', 'customer_invoice', 'FA2212-0408', 415, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2212-0408 - Yuca', 0.00000000, 249000.00000000, 249000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-07 00:00:00', 1, NULL, '2023-02-07 06:17:44', '2023-02-07 12:17:44', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19120, 1, 8763, '2022-12-07', 'customer_invoice', 'FA2212-0415', 422, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2212-0415 - Subcuenta contable', 2939670.00000000, 0.00000000, 2939670.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-07 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19121, 1, 8763, '2022-12-07', 'customer_invoice', 'FA2212-0415', 422, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2212-0415 - Yuca', 0.00000000, 2939670.00000000, 2939670.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-07 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19122, 1, 8764, '2022-12-08', 'customer_invoice', 'FA2212-0407', 414, 0, 'C0822-0027', '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Mauricio Pital - FA2212-0407 - Subcuenta contable', 240000.00000000, 0.00000000, 240000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-08 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19123, 1, 8764, '2022-12-08', 'customer_invoice', 'FA2212-0407', 414, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'Mauricio Pital - FA2212-0407 - Yuca', 0.00000000, 240000.00000000, 240000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-08 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19124, 1, 8765, '2022-12-08', 'customer_invoice', 'FA2212-0409', 416, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2212-0409 - Subcuenta contable', 237000.00000000, 0.00000000, 237000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-08 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19125, 1, 8765, '2022-12-08', 'customer_invoice', 'FA2212-0409', 416, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2212-0409 - Yuca', 0.00000000, 237000.00000000, 237000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-08 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19126, 1, 8766, '2022-12-08', 'customer_invoice', 'FA2212-0412', 419, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2212-0412 - Subcuenta contable', 2584265.00000000, 0.00000000, 2584265.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-08 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19127, 1, 8766, '2022-12-08', 'customer_invoice', 'FA2212-0412', 419, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2212-0412 - Yuca', 0.00000000, 2584265.00000000, 2584265.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-08 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19128, 1, 8767, '2022-12-12', 'customer_invoice', 'FA2212-0411', 418, 0, 'C0822-0027', '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Mauricio Pital - FA2212-0411 - Subcuenta contable', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19129, 1, 8767, '2022-12-12', 'customer_invoice', 'FA2212-0411', 418, 0, 'C0822-0027', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'Mauricio Pital - FA2212-0411 - Ingresos No Operativos / Varios', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19130, 1, 8768, '2022-12-31', 'customer_invoice', 'FA2212-0413', 420, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2212-0413 - Subcuenta contable', 545.75000000, 0.00000000, 545.75000000, 'D', NULL, NULL, NULL, NULL, '2023-03-31 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19131, 1, 8768, '2022-12-31', 'customer_invoice', 'FA2212-0413', 420, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2212-0413 - Ingresos No Operativos / Intereses Banco', 0.00000000, 545.75000000, 545.75000000, 'C', NULL, NULL, NULL, NULL, '2023-03-31 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19132, 1, 8769, '2022-12-31', 'customer_invoice', 'FA2212-0414', 421, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2212-0414 - Subcuenta contable', 1355.70000000, 0.00000000, 1355.70000000, 'D', NULL, NULL, NULL, NULL, '2023-03-31 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19133, 1, 8769, '2022-12-31', 'customer_invoice', 'FA2212-0414', 421, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2212-0414 - Ingresos No Operativos / Intereses Banco', 0.00000000, 1355.70000000, 1355.70000000, 'C', NULL, NULL, NULL, NULL, '2023-03-31 00:00:00', 1, NULL, '2023-02-07 06:17:45', '2023-02-07 12:17:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(19134, 1, 8770, '2022-12-01', 'supplier_invoice', 'SI2212-3215', 3318, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - a-2022 - Subcuenta contable', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19135, 1, 8770, '2022-12-01', 'supplier_invoice', 'SI2212-3215', 3318, 0, 'P0920-0001', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Erick Vargas Var… - a-2022 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19136, 1, 8771, '2022-12-01', 'supplier_invoice', 'SI2212-3149', 3247, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 48-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19137, 1, 8771, '2022-12-01', 'supplier_invoice', 'SI2212-3149', 3247, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 48-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19138, 1, 8772, '2022-12-01', 'supplier_invoice', 'SI2212-3216', 3319, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - a-2022 - Subcuenta contable', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19139, 1, 8772, '2022-12-01', 'supplier_invoice', 'SI2212-3216', 3319, 0, 'P0920-0002', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Walter Vargas Va… - a-2022 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19140, 1, 8773, '2022-12-01', 'supplier_invoice', 'SI2212-3279', 3383, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - a-2022 - Subcuenta contable', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19141, 1, 8773, '2022-12-01', 'supplier_invoice', 'SI2212-3279', 3383, 0, 'P1020-0013', NULL, NULL, '634', 'Gasto operacional varios', 'Planilla - a-2022 - Gasto operacional varios', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19142, 1, 8774, '2022-12-01', 'supplier_invoice', 'SI2212-3330', 3436, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - a-2022-2 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19143, 1, 8774, '2022-12-01', 'supplier_invoice', 'SI2212-3330', 3436, 0, 'P1020-0013', NULL, NULL, '634', 'Gasto operacional varios', 'Planilla - a-2022-2 - Gasto operacional varios', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19144, 1, 8775, '2022-12-01', 'supplier_invoice', 'SI2212-3164', 3264, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 01122202 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19145, 1, 8775, '2022-12-01', 'supplier_invoice', 'SI2212-3164', 3264, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 01122202 - Gasto operacional varios', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19146, 1, 8776, '2022-12-01', 'supplier_invoice', 'SI2212-3168', 3269, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 01122203 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19147, 1, 8776, '2022-12-01', 'supplier_invoice', 'SI2212-3168', 3269, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 01122203 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:06', '2023-02-07 12:19:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19148, 1, 8777, '2022-12-01', 'supplier_invoice', 'SI2212-3184', 3285, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000089509 - Subcuenta contable', 0.00000000, 11467.66000000, 11467.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19149, 1, 8777, '2022-12-01', 'supplier_invoice', 'SI2212-3184', 3285, 0, 'P1120-0038', NULL, NULL, '634', 'Gasto operacional varios', 'ACUEDUCTO LA LUC… - 00100001010000089509 - Gasto operacional varios', 10274.00000000, 0.00000000, 10274.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19150, 1, 8777, '2022-12-01', 'supplier_invoice', 'SI2212-3184', 3285, 0, 'P1120-0038', NULL, NULL, '114', 'IVA a favor', 'ACUEDUCTO LA LUC… - 00100001010000089509 - IVA 0 (E), 13 (IVA13%) %', 1193.66000000, 0.00000000, 1193.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19151, 1, 8778, '2022-12-01', 'supplier_invoice', 'SI2212-3183', 3284, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000086342 - Subcuenta contable', 0.00000000, 9600.00000000, 9600.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19152, 1, 8778, '2022-12-01', 'supplier_invoice', 'SI2212-3183', 3284, 0, 'P1220-0056', NULL, NULL, '64', 'Gastos justificantes', 'AGRIAVANCES BRUM… - 00100001010000086342 - Gastos justificantes', 8495.58000000, 0.00000000, 8495.58000000, 'D', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19153, 1, 8778, '2022-12-01', 'supplier_invoice', 'SI2212-3183', 3284, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000086342 - IVA 13 (IVA13%) %', 1104.42000000, 0.00000000, 1104.42000000, 'D', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19154, 1, 8779, '2022-12-01', 'supplier_invoice', 'SI2212-3159', 3259, 0, 'P0121-0057', '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100010010000001668 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19155, 1, 8779, '2022-12-01', 'supplier_invoice', 'SI2212-3159', 3259, 0, 'P0121-0057', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100010010000001668 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-01 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19156, 1, 8780, '2022-12-01', 'supplier_invoice', 'SI2212-3163', 3263, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 01122201 - Subcuenta contable', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19157, 1, 8780, '2022-12-01', 'supplier_invoice', 'SI2212-3163', 3263, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 01122201 - Salarios Variables', 7000.00000000, 0.00000000, 7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19158, 1, 8781, '2022-12-02', 'supplier_invoice', 'SI2212-3171', 3272, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02122202 - Subcuenta contable', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19159, 1, 8781, '2022-12-02', 'supplier_invoice', 'SI2212-3171', 3272, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 02122202 - Gasto operacional varios', 7000.00000000, 0.00000000, 7000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19160, 1, 8782, '2022-12-02', 'supplier_invoice', 'SI2212-3173', 3274, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02122203 - Subcuenta contable', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19161, 1, 8782, '2022-12-02', 'supplier_invoice', 'SI2212-3173', 3274, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 02122203 - Cosecha', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19162, 1, 8782, '2022-12-02', 'supplier_invoice', 'SI2212-3173', 3274, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 02122203 - Gasto operacional varios', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19163, 1, 8783, '2022-12-02', 'supplier_invoice', 'SI2212-3172', 3273, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000017765 - Subcuenta contable', 0.00000000, 64555.31000000, 64555.31000000, 'C', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19164, 1, 8783, '2022-12-02', 'supplier_invoice', 'SI2212-3172', 3273, 0, 'P1020-0017', NULL, NULL, '634', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000017765 - Gasto operacional varios', 57128.59000000, 0.00000000, 57128.59000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19165, 1, 8783, '2022-12-02', 'supplier_invoice', 'SI2212-3172', 3273, 0, 'P1020-0017', NULL, NULL, '114', 'IVA a favor', 'INVERSIONES QUPE… - 00100001010000017765 - IVA 13 (IVA13%) %', 7426.72000000, 0.00000000, 7426.72000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19166, 1, 8784, '2022-12-02', 'supplier_invoice', 'SI2212-3176', 3277, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000306553 - Subcuenta contable', 0.00000000, 45197.00000000, 45197.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19167, 1, 8784, '2022-12-02', 'supplier_invoice', 'SI2212-3176', 3277, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000306553 - Combustibles', 45197.00000000, 0.00000000, 45197.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19168, 1, 8785, '2022-12-02', 'supplier_invoice', 'SI2212-3177', 3278, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000015033 - Subcuenta contable', 0.00000000, 12960.18000000, 12960.18000000, 'C', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19169, 1, 8785, '2022-12-02', 'supplier_invoice', 'SI2212-3177', 3278, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000015033 - Repuestos, mecánica, etc vehículos', 11469.19000000, 0.00000000, 11469.19000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19170, 1, 8785, '2022-12-02', 'supplier_invoice', 'SI2212-3177', 3278, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000015033 - IVA 13 (IVA13%) %', 1490.99000000, 0.00000000, 1490.99000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19171, 1, 8786, '2022-12-02', 'supplier_invoice', 'SI2212-3199', 3300, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000029312 - Subcuenta contable', 0.00000000, 771.11000000, 771.11000000, 'C', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19172, 1, 8786, '2022-12-02', 'supplier_invoice', 'SI2212-3199', 3300, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300001010000029312 - Gastos justificantes', 682.40000000, 0.00000000, 682.40000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', 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
(19173, 1, 8786, '2022-12-02', 'supplier_invoice', 'SI2212-3199', 3300, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300001010000029312 - IVA 13 (IVA13%) %', 88.71000000, 0.00000000, 88.71000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19174, 1, 8787, '2022-12-02', 'supplier_invoice', 'SI2212-3182', 3283, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000080782 - Subcuenta contable', 0.00000000, 80900.00000000, 80900.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19175, 1, 8787, '2022-12-02', 'supplier_invoice', 'SI2212-3182', 3283, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000080782 - Combustibles', 80900.00000000, 0.00000000, 80900.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19176, 1, 8788, '2022-12-02', 'supplier_invoice', 'SI2212-3170', 3271, 0, 'P1222-0148', '211', 'SODA MARI', '211', 'Cuentas por pagar', 'SODA MARI - 00100001010000000241 - Subcuenta contable', 0.00000000, 19752.40000000, 19752.40000000, 'C', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19177, 1, 8788, '2022-12-02', 'supplier_invoice', 'SI2212-3170', 3271, 0, 'P1222-0148', NULL, NULL, '634', 'Gasto operacional varios', 'SODA MARI - 00100001010000000241 - Gasto operacional varios', 17480.00000000, 0.00000000, 17480.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-02 00:00:00', 1, NULL, '2023-02-07 06:19:07', '2023-02-07 12:19:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19290, 1, 8831, '2022-12-10', 'supplier_invoice', 'SI2212-3221', 3324, 0, 'P0922-0134', NULL, NULL, '114', 'IVA a favor', 'Jumac Industrial… - 00200001010000046315 - IVA 13 (IVA13%) %', 11383.63000000, 0.00000000, 11383.63000000, 'D', NULL, NULL, NULL, NULL, '2023-03-10 00:00:00', 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19292, 1, 8832, '2022-12-11', 'supplier_invoice', 'SI2212-3238', 3341, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11122201 - Gasto operacional varios', 28000.00000000, 0.00000000, 28000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-11 00:00:00', 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19294, 1, 8833, '2022-12-11', 'supplier_invoice', 'SI2212-3239', 3342, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11122202 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-11 00:00:00', 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19296, 1, 8834, '2022-12-11', 'supplier_invoice', 'SI2212-3234', 3337, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000081296 - Combustibles', 2999.00000000, 0.00000000, 2999.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-11 00:00:00', 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19297, 1, 8835, '2022-12-12', 'supplier_invoice', 'SI2212-3247', 3350, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 50-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19298, 1, 8835, '2022-12-12', 'supplier_invoice', 'SI2212-3247', 3350, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 50-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
