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
(1561, 1, 721, '2020-12-04', 'bank', 'BankId 418 - Factura proveedor SI2010-0110', 418, 418, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 24900.00000000, -24900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1562, 1, 721, '2020-12-04', 'bank', 'BankId 418 - Factura proveedor SI2010-0110', 418, 418, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 24900.00000000, 0.00000000, -24900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1563, 1, 722, '2020-12-04', 'bank', 'BankId 419 - Factura proveedor SI2011-0231', 419, 419, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 6597.20000000, -6597.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1564, 1, 722, '2020-12-04', 'bank', 'BankId 419 - Factura proveedor SI2011-0231', 419, 419, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 6597.20000000, 0.00000000, -6597.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1565, 1, 723, '2020-12-04', 'bank', 'BankId 420 - Factura proveedor SI2012-0267', 420, 420, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 232402.80000000, -232402.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1566, 1, 723, '2020-12-04', 'bank', 'BankId 420 - Factura proveedor SI2012-0267', 420, 420, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 232402.80000000, 0.00000000, -232402.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1567, 1, 724, '2020-12-04', 'bank', 'BankId 431 - Factura proveedor SI2012-0273', 431, 431, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - UPA', 'Pago a proveedor - Banco 1 - UPA', 0.00000000, 12350.00000000, -12350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1568, 1, 724, '2020-12-04', 'bank', 'BankId 431 - Factura proveedor SI2012-0273', 431, 431, NULL, '211', 'UPA', '211', 'Pago a proveedor - UPA', 'Pago a proveedor - UPA', 12350.00000000, 0.00000000, -12350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1569, 1, 725, '2020-12-05', 'bank', 'BankId 439 - Factura proveedor SI2012-0280', 439, 439, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - G O L L O', 'Pago a proveedor - Banco J - G O L L O', 0.00000000, 3546.40000000, -3546.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1570, 1, 725, '2020-12-05', 'bank', 'BankId 439 - Factura proveedor SI2012-0280', 439, 439, NULL, '211', 'G O L L O', '211', 'Pago a proveedor - G O L L O', 'Pago a proveedor - G O L L O', 3546.40000000, 0.00000000, -3546.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1571, 1, 726, '2020-12-05', 'bank', 'BankId 444 - Factura proveedor SI2012-0283', 444, 444, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 56500.00000000, -56500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1572, 1, 726, '2020-12-05', 'bank', 'BankId 444 - Factura proveedor SI2012-0283', 444, 444, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 56500.00000000, 0.00000000, -56500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1573, 1, 727, '2020-12-06', 'bank', 'BankId 460 - Traslado', 460, 460, NULL, NULL, NULL, '1112', 'Traslado Credit transfer- 459 - Banco 2 -', 'Traslado Credit transfer- 459 - Banco 2 -', 3300.00000000, 0.00000000, 3300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1574, 1, 727, '2020-12-06', 'bank', 'BankId 460 - Traslado', 460, 460, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 459 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 459 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3300.00000000, 3300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1575, 1, 728, '2020-12-06', 'bank', 'BankId 462 - Factura proveedor SI2011-0176', 462, 462, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 8900.00000000, -8900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1576, 1, 728, '2020-12-06', 'bank', 'BankId 462 - Factura proveedor SI2011-0176', 462, 462, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 8900.00000000, 0.00000000, -8900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1577, 1, 729, '2020-12-06', 'bank', 'BankId 466 - Factura proveedor SI2012-0268 SI2012-0292', 466, 466, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1578, 1, 729, '2020-12-06', 'bank', 'BankId 466 - Factura proveedor SI2012-0268 SI2012-0292', 466, 466, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1579, 1, 730, '2020-12-06', 'bank', 'BankId 455 - Factura proveedor SI2012-0287', 455, 455, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 14622.51000000, -14622.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1580, 1, 730, '2020-12-06', 'bank', 'BankId 455 - Factura proveedor SI2012-0287', 455, 455, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 14622.51000000, 0.00000000, -14622.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1581, 1, 731, '2020-12-06', 'bank', 'BankId 470 - Factura proveedor SI2012-0297', 470, 470, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - ICE', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1582, 1, 731, '2020-12-06', 'bank', 'BankId 470 - Factura proveedor SI2012-0297', 470, 470, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1583, 1, 732, '2020-12-06', 'bank', 'BankId 471 - Factura proveedor SI2012-0298', 471, 471, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1584, 1, 732, '2020-12-06', 'bank', 'BankId 471 - Factura proveedor SI2012-0298', 471, 471, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1585, 1, 733, '2020-12-06', 'bank', 'BankId 450 - Abono tarjeta BN', 450, 450, NULL, NULL, NULL, '1117', 'Abono tarjeta BN Credit transfer- 449 - Banco BN -', 'Abono tarjeta BN Credit transfer- 449 - Banco BN -', 981880.60000000, 0.00000000, 981880.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1586, 1, 733, '2020-12-06', 'bank', 'BankId 450 - Abono tarjeta BN', 450, 450, NULL, NULL, NULL, '1111', 'Abono tarjeta BN Credit transfer- 449 - Cuenta de transferencia bancaria de transición 1111', 'Abono tarjeta BN Credit transfer- 449 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 981880.60000000, 981880.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1587, 1, 734, '2020-12-06', 'bank', 'BankId 449 - Abono tarjeta BN', 449, 449, NULL, NULL, NULL, '1115', 'Abono tarjeta BN Credit transfer- 450 - Banco 25900232 -', 'Abono tarjeta BN Credit transfer- 450 - Banco 25900232 -', 0.00000000, 981880.60000000, -981880.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1588, 1, 734, '2020-12-06', 'bank', 'BankId 449 - Abono tarjeta BN', 449, 449, NULL, NULL, NULL, '1111', 'Abono tarjeta BN Credit transfer- 450 - Cuenta de transferencia bancaria de transición 1111', 'Abono tarjeta BN Credit transfer- 450 - Cuenta de transferencia bancaria de transición 1111', 981880.60000000, 0.00000000, -981880.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1589, 1, 735, '2020-12-06', 'bank', 'BankId 448 - Abono tarjeta BN', 448, 448, NULL, NULL, NULL, '1117', 'Abono tarjeta BN Credit transfer- 447 - Banco BN -', 'Abono tarjeta BN Credit transfer- 447 - Banco BN -', 700.00000000, 0.00000000, 700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1590, 1, 735, '2020-12-06', 'bank', 'BankId 448 - Abono tarjeta BN', 448, 448, NULL, NULL, NULL, '1111', 'Abono tarjeta BN Credit transfer- 447 - Cuenta de transferencia bancaria de transición 1111', 'Abono tarjeta BN Credit transfer- 447 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 700.00000000, 700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1591, 1, 736, '2020-12-06', 'bank', 'BankId 447 - Abono tarjeta BN', 447, 447, NULL, NULL, NULL, '1111', 'Abono tarjeta BN Credit transfer- 448 - Banco 1 -', 'Abono tarjeta BN Credit transfer- 448 - Banco 1 -', 0.00000000, 700.00000000, -700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1592, 1, 736, '2020-12-06', 'bank', 'BankId 447 - Abono tarjeta BN', 447, 447, NULL, NULL, NULL, '1111', 'Abono tarjeta BN Credit transfer- 448 - Cuenta de transferencia bancaria de transición 1111', 'Abono tarjeta BN Credit transfer- 448 - Cuenta de transferencia bancaria de transición 1111', 700.00000000, 0.00000000, -700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1593, 1, 737, '2020-12-06', 'bank', 'BankId 446 - Factura proveedor SI2012-0284', 446, 446, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Sin Registro', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 9059.70000000, -9059.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1594, 1, 737, '2020-12-06', 'bank', 'BankId 446 - Factura proveedor SI2012-0284', 446, 446, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 9059.70000000, 0.00000000, -9059.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1595, 1, 738, '2020-12-06', 'bank', 'BankId 445 - Factura proveedor SI2010-0110', 445, 445, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 9059.70000000, -9059.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1596, 1, 738, '2020-12-06', 'bank', 'BankId 445 - Factura proveedor SI2010-0110', 445, 445, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 9059.70000000, 0.00000000, -9059.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1597, 1, 739, '2020-12-06', 'bank', 'BankId 440 - Factura proveedor SI2012-0281', 440, 440, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 6973.58000000, -6973.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1598, 1, 739, '2020-12-06', 'bank', 'BankId 440 - Factura proveedor SI2012-0281', 440, 440, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 6973.58000000, 0.00000000, -6973.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1599, 1, 740, '2020-12-06', 'bank', 'BankId 459 - Traslado', 459, 459, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 460 - Banco 1 -', 'Traslado Credit transfer- 460 - Banco 1 -', 0.00000000, 3300.00000000, -3300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1600, 1, 740, '2020-12-06', 'bank', 'BankId 459 - Traslado', 459, 459, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 460 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 460 - Cuenta de transferencia bancaria de transición 1111', 3300.00000000, 0.00000000, -3300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1601, 1, 741, '2020-12-08', 'bank', 'BankId 453 - Factura proveedor SI2010-0110 SI2010-0137 SI2011-0144 SI2011-0162 SI2011-0176', 453, 453, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 296652.21000000, -296652.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1602, 1, 741, '2020-12-08', 'bank', 'BankId 453 - Factura proveedor SI2010-0110 SI2010-0137 SI2011-0144 SI2011-0162 SI2011-0176', 453, 453, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 296652.21000000, 0.00000000, -296652.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1603, 1, 742, '2020-12-08', 'bank', 'BankId 454 - Factura proveedor SI2009-0008', 454, 454, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1604, 1, 742, '2020-12-08', 'bank', 'BankId 454 - Factura proveedor SI2009-0008', 454, 454, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1605, 1, 743, '2020-12-09', 'bank', 'BankId 456 - Factura proveedor SI2012-0288', 456, 456, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 16608.00000000, -16608.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1606, 1, 743, '2020-12-09', 'bank', 'BankId 456 - Factura proveedor SI2012-0288', 456, 456, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 16608.00000000, 0.00000000, -16608.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1607, 1, 744, '2020-12-10', 'bank', 'BankId 457 - Factura proveedor SI2010-0002 SI2012-0289', 457, 457, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 111749.13000000, -111749.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1644, 1, 762, '2020-12-13', 'bank', 'BankId 480 - Factura proveedor SI2012-0303', 480, 480, NULL, '211', 'MARICELA PIEDRA BEJARANO', '211', 'Pago a proveedor - MARICELA PIEDRA BEJARANO', 'Pago a proveedor - MARICELA PIEDRA BEJARANO', 475.00000000, 0.00000000, -475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1647, 1, 764, '2020-12-13', 'bank', 'BankId 478 - Factura proveedor SI2012-0302', 478, 478, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coopelesca', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 5963.76000000, -5963.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1648, 1, 764, '2020-12-13', 'bank', 'BankId 478 - Factura proveedor SI2012-0302', 478, 478, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 5963.76000000, 0.00000000, -5963.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1650, 1, 765, '2020-12-13', 'bank', 'BankId 477 - Factura proveedor SI2009-0008', 477, 477, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 37559.69000000, 0.00000000, -37559.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1651, 1, 766, '2020-12-13', 'bank', 'BankId 476 - Factura proveedor SI2011-0176', 476, 476, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 37027.37000000, -37027.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1652, 1, 766, '2020-12-13', 'bank', 'BankId 476 - Factura proveedor SI2011-0176', 476, 476, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 37027.37000000, 0.00000000, -37027.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1653, 1, 767, '2020-12-13', 'bank', 'BankId 475 - Factura proveedor SI2012-0301', 475, 475, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - ICE', 'Pago a proveedor - Banco 906873 - ICE', 0.00000000, 13321.25000000, -13321.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1654, 1, 767, '2020-12-13', 'bank', 'BankId 475 - Factura proveedor SI2012-0301', 475, 475, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 13321.25000000, 0.00000000, -13321.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1655, 1, 768, '2020-12-14', 'bank', 'BankId 492 - Factura proveedor SI2012-0314', 492, 492, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1656, 1, 768, '2020-12-14', 'bank', 'BankId 492 - Factura proveedor SI2012-0314', 492, 492, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1657, 1, 769, '2020-12-14', 'bank', 'BankId 491 - Factura proveedor SI2012-0313', 491, 491, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - AGRIAVANCES BRUMOSOS S.A.', 'Pago a proveedor - Banco 2 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 3500.00000000, -3500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1658, 1, 769, '2020-12-14', 'bank', 'BankId 491 - Factura proveedor SI2012-0313', 491, 491, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 3500.00000000, 0.00000000, -3500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1659, 1, 770, '2020-12-14', 'bank', 'BankId 490 - Factura proveedor SI2012-0312', 490, 490, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - LLANTAS DEL PACIFICO SAN CARLO...', 'Pago a proveedor - Banco 1 - LLANTAS DEL PACIFICO SAN CARLO...', 0.00000000, 26200.00000000, -26200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1660, 1, 770, '2020-12-14', 'bank', 'BankId 490 - Factura proveedor SI2012-0312', 490, 490, NULL, '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Pago a proveedor - LLANTAS DEL PACIFICO SAN CARLO...', 'Pago a proveedor - LLANTAS DEL PACIFICO SAN CARLO...', 26200.00000000, 0.00000000, -26200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1661, 1, 771, '2020-12-14', 'bank', 'BankId 485 - Factura proveedor SI2012-0305 SI2012-0307', 485, 485, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 0.00000000, 29300.00000000, -29300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1662, 1, 771, '2020-12-14', 'bank', 'BankId 485 - Factura proveedor SI2012-0305 SI2012-0307', 485, 485, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 29300.00000000, 0.00000000, -29300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1663, 1, 772, '2020-12-14', 'bank', 'BankId 484 - Factura proveedor SA2012-0002', 484, 484, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 3500.00000000, 0.00000000, 3500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1664, 1, 772, '2020-12-14', 'bank', 'BankId 484 - Factura proveedor SA2012-0002', 484, 484, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 0.00000000, 3500.00000000, 3500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1665, 1, 773, '2020-12-16', 'bank', 'BankId 495 - Factura proveedor SI2012-0315', 495, 495, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 8170.61000000, -8170.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1666, 1, 773, '2020-12-16', 'bank', 'BankId 495 - Factura proveedor SI2012-0315', 495, 495, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 8170.61000000, 0.00000000, -8170.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1667, 1, 774, '2020-12-16', 'bank', 'BankId 496 - Factura proveedor SI2012-0316', 496, 496, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Coopelesca', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 28744.75000000, -28744.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1668, 1, 774, '2020-12-16', 'bank', 'BankId 496 - Factura proveedor SI2012-0316', 496, 496, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 28744.75000000, 0.00000000, -28744.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1669, 1, 775, '2020-12-17', 'bank', 'BankId 510 - Factura proveedor SI2012-0328', 510, 510, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 1700.00000000, -1700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1670, 1, 775, '2020-12-17', 'bank', 'BankId 510 - Factura proveedor SI2012-0328', 510, 510, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 1700.00000000, 0.00000000, -1700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1671, 1, 776, '2020-12-17', 'bank', 'BankId 499 - Factura FA2011-0026', 499, 499, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 948060.00000000, 0.00000000, 948060.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1672, 1, 776, '2020-12-17', 'bank', 'BankId 499 - Factura FA2011-0026', 499, 499, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 948060.00000000, 948060.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:31', '2021-01-15 20:27:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1673, 1, 777, '2020-12-18', 'bank', 'BankId 513 - Factura proveedor SI2012-0330', 513, 513, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1674, 1, 777, '2020-12-18', 'bank', 'BankId 513 - Factura proveedor SI2012-0330', 513, 513, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1675, 1, 778, '2020-12-18', 'bank', 'BankId 511 - Factura proveedor SI2012-0329', 511, 511, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1676, 1, 778, '2020-12-18', 'bank', 'BankId 511 - Factura proveedor SI2012-0329', 511, 511, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1677, 1, 779, '2020-12-18', 'bank', 'BankId 514 - Factura proveedor SI2012-0331', 514, 514, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1678, 1, 779, '2020-12-18', 'bank', 'BankId 514 - Factura proveedor SI2012-0331', 514, 514, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1679, 1, 780, '2020-12-18', 'bank', 'BankId 508 - Factura proveedor SI2009-0008', 508, 508, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 78275.00000000, -78275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1680, 1, 780, '2020-12-18', 'bank', 'BankId 508 - Factura proveedor SI2009-0008', 508, 508, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 78275.00000000, 0.00000000, -78275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', 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
(1681, 1, 781, '2020-12-18', 'bank', 'BankId 507 - Pago varios 26', 507, 507, NULL, NULL, NULL, '1111', 'Préstamo Erick Ref: SI2012-0325 - Banco 1', 'Préstamo Erick Ref: SI2012-0325 - Banco 1', 78275.00000000, 0.00000000, 78275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1682, 1, 781, '2020-12-18', 'bank', 'BankId 507 - Pago varios 26', 507, 507, NULL, NULL, NULL, '1111', 'Préstamo Erick Ref: SI2012-0325', 'Préstamo Erick Ref: SI2012-0325', 0.00000000, 78275.00000000, 78275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1683, 1, 782, '2020-12-18', 'bank', 'BankId 506 - Factura proveedor SI2012-0324', 506, 506, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 850000.00000000, -850000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1684, 1, 782, '2020-12-18', 'bank', 'BankId 506 - Factura proveedor SI2012-0324', 506, 506, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 850000.00000000, 0.00000000, -850000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1685, 1, 783, '2020-12-18', 'bank', 'BankId 505 - Factura proveedor SI2012-0323', 505, 505, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1686, 1, 783, '2020-12-18', 'bank', 'BankId 505 - Factura proveedor SI2012-0323', 505, 505, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1687, 1, 784, '2020-12-18', 'bank', 'BankId 504 - Factura proveedor SI2012-0293 SI2012-0322', 504, 504, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1688, 1, 784, '2020-12-18', 'bank', 'BankId 504 - Factura proveedor SI2012-0293 SI2012-0322', 504, 504, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1689, 1, 785, '2020-12-18', 'bank', 'BankId 497 - Traslado', 497, 497, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 498 - Banco 906873 -', 'Traslado Credit transfer- 498 - Banco 906873 -', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1690, 1, 785, '2020-12-18', 'bank', 'BankId 497 - Traslado', 497, 497, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 498 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 498 - Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1691, 1, 786, '2020-12-18', 'bank', 'BankId 498 - Traslado', 498, 498, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 497 - Banco 1 -', 'Traslado Credit transfer- 497 - Banco 1 -', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1692, 1, 786, '2020-12-18', 'bank', 'BankId 498 - Traslado', 498, 498, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 497 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 497 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1693, 1, 787, '2020-12-18', 'bank', 'BankId 500 - Factura proveedor SI2012-0299 SI2012-0320', 500, 500, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 275512.50000000, -275512.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1694, 1, 787, '2020-12-18', 'bank', 'BankId 500 - Factura proveedor SI2012-0299 SI2012-0320', 500, 500, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 275512.50000000, 0.00000000, -275512.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1695, 1, 788, '2020-12-18', 'bank', 'BankId 501 - Factura FA2012-0032', 501, 501, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Sin Registro', 'Cobro a cliente - Banco 1 - Sin Registro', 8475.00000000, 0.00000000, 8475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1696, 1, 788, '2020-12-18', 'bank', 'BankId 501 - Factura FA2012-0032', 501, 501, NULL, '112', 'Sin Registro', '112', 'Cobro a cliente - Sin Registro', 'Cobro a cliente - Sin Registro', 0.00000000, 8475.00000000, 8475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1697, 1, 789, '2020-12-18', 'bank', 'BankId 502 - Factura proveedor SI2012-0320', 502, 502, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 8475.00000000, -8475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1698, 1, 789, '2020-12-18', 'bank', 'BankId 502 - Factura proveedor SI2012-0320', 502, 502, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 8475.00000000, 0.00000000, -8475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1699, 1, 790, '2020-12-18', 'bank', 'BankId 503 - Factura proveedor SI2012-0320', 503, 503, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Planilla', 'Pago a proveedor - Banco SR - Planilla', 0.00000000, 1509.70000000, -1509.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1700, 1, 790, '2020-12-18', 'bank', 'BankId 503 - Factura proveedor SI2012-0320', 503, 503, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 1509.70000000, 0.00000000, -1509.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1701, 1, 791, '2020-12-20', 'bank', 'BankId 509 - Factura proveedor SI2012-0327', 509, 509, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 59003.19000000, -59003.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1702, 1, 791, '2020-12-20', 'bank', 'BankId 509 - Factura proveedor SI2012-0327', 509, 509, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 59003.19000000, 0.00000000, -59003.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1704, 1, 792, '2020-12-21', 'bank', 'BankId 524 - Factura proveedor SI2012-0338 SI2012-0339', 524, 524, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1706, 1, 793, '2020-12-21', 'bank', 'BankId 519 - Factura proveedor SI2012-0337', 519, 519, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1708, 1, 794, '2020-12-21', 'bank', 'BankId 518 - Factura proveedor SI2011-0253', 518, 518, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 1300.00000000, 0.00000000, -1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1710, 1, 795, '2020-12-21', 'bank', 'BankId 515 - Factura proveedor SI2012-0332', 515, 515, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.A.', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.A.', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1712, 1, 796, '2020-12-22', 'bank', 'BankId 523 - Traslado', 523, 523, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 522 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 522 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 65000.00000000, 65000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1713, 1, 797, '2020-12-22', 'bank', 'BankId 520 - Traslado', 520, 520, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 521 - Banco 906873 -', 'Traslado Credit transfer- 521 - Banco 906873 -', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1714, 1, 797, '2020-12-22', 'bank', 'BankId 520 - Traslado', 520, 520, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 521 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 521 - Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1715, 1, 798, '2020-12-22', 'bank', 'BankId 521 - Traslado', 521, 521, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 520 - Banco 1 -', 'Traslado Credit transfer- 520 - Banco 1 -', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1716, 1, 798, '2020-12-22', 'bank', 'BankId 521 - Traslado', 521, 521, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 520 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 520 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1717, 1, 799, '2020-12-22', 'bank', 'BankId 522 - Traslado', 522, 522, NULL, NULL, NULL, '1115', 'Traslado Credit transfer- 523 - Banco 25900232 -', 'Traslado Credit transfer- 523 - Banco 25900232 -', 0.00000000, 65000.00000000, -65000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1718, 1, 799, '2020-12-22', 'bank', 'BankId 522 - Traslado', 522, 522, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 523 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 523 - Cuenta de transferencia bancaria de transición 1111', 65000.00000000, 0.00000000, -65000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1720, 1, 800, '2020-12-24', 'bank', 'BankId 525 - Factura proveedor SI2012-0340', 525, 525, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1722, 1, 801, '2020-12-25', 'bank', 'BankId 526 - Factura proveedor SI2012-0341', 526, 526, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1724, 1, 802, '2020-12-25', 'bank', 'BankId 516 - Factura proveedor SI2012-0320 SI2012-0333', 516, 516, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 207200.00000000, 0.00000000, -207200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1725, 1, 803, '2020-12-25', 'bank', 'BankId 527 - Factura proveedor SI2012-0342', 527, 527, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo...', 0.00000000, 9602.00000000, -9602.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1726, 1, 803, '2020-12-25', 'bank', 'BankId 527 - Factura proveedor SI2012-0342', 527, 527, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 9602.00000000, 0.00000000, -9602.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1728, 1, 804, '2020-12-26', 'bank', 'BankId 528 - Factura proveedor SI2012-0343', 528, 528, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1730, 1, 805, '2020-12-26', 'bank', 'BankId 517 - Factura proveedor SI2012-0334', 517, 517, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1732, 1, 806, '2020-12-26', 'bank', 'BankId 558 - Factura proveedor SI2011-0253', 558, 558, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1734, 1, 807, '2020-12-27', 'bank', 'BankId 546 - Factura proveedor SI2012-0360', 546, 546, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 59412.00000000, 0.00000000, -59412.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1735, 1, 808, '2020-12-27', 'bank', 'BankId 545 - Factura proveedor SI2012-0359', 545, 545, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - INSTITUTO NACIONAL DE SEGUROS', 'Pago a proveedor - Banco 1 - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 9531.00000000, -9531.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1736, 1, 808, '2020-12-27', 'bank', 'BankId 545 - Factura proveedor SI2012-0359', 545, 545, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 9531.00000000, 0.00000000, -9531.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1737, 1, 809, '2020-12-27', 'bank', 'BankId 544 - Factura proveedor SI2012-0356', 544, 544, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO C H SOCIE...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO C H SOCIE...', 0.00000000, 52001.00000000, -52001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1738, 1, 809, '2020-12-27', 'bank', 'BankId 544 - Factura proveedor SI2012-0356', 544, 544, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE...', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE...', 52001.00000000, 0.00000000, -52001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1739, 1, 810, '2020-12-27', 'bank', 'BankId 548 - Factura proveedor SI2012-0362', 548, 548, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - INSTITUTO NACIONAL DE SEGUROS', 'Pago a proveedor - Banco 1 - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 114555.00000000, -114555.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1740, 1, 810, '2020-12-27', 'bank', 'BankId 548 - Factura proveedor SI2012-0362', 548, 548, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 114555.00000000, 0.00000000, -114555.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1741, 1, 811, '2020-12-27', 'bank', 'BankId 549 - Factura FA2012-0033', 549, 549, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 846350.00000000, 0.00000000, 846350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1742, 1, 811, '2020-12-27', 'bank', 'BankId 549 - Factura FA2012-0033', 549, 549, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 846350.00000000, 846350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1743, 1, 812, '2020-12-27', 'bank', 'BankId 550 - Factura proveedor SI2009-0004', 550, 550, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 0.00000000, 123189.70000000, -123189.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:27:32', '2021-01-15 20:27:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1792, 1, 835, '2020-12-01', 'supplier_invoice', 'SI2012-0263', 271, 0, 'P1120-0038', NULL, NULL, '64', 'ACUEDUCTO LA LUCHA - 00100001010000016721 - Gastos justificantes', 'ACUEDUCTO LA LUCHA - 00100001010000016721 - Gastos justificantes', 7693.00000000, 0.00000000, 7693.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:58', '2021-01-15 20:29:58', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1793, 1, 835, '2020-12-01', 'supplier_invoice', 'SI2012-0263', 271, 0, 'P1120-0038', NULL, NULL, '114', 'ACUEDUCTO LA LUCHA - 00100001010000016721 - IVA 0 (E), 13 (IVA13%) %', 'ACUEDUCTO LA LUCHA - 00100001010000016721 - IVA 0 (E), 13 (IVA13%) %', 903.37000000, 0.00000000, 903.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:58', '2021-01-15 20:29:58', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1794, 1, 836, '2020-12-02', 'supplier_invoice', 'SI2012-0272', 280, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 129061199 - Subcuenta contable', 'Coocique - 129061199 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:58', '2021-01-15 20:29:58', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1795, 1, 836, '2020-12-02', 'supplier_invoice', 'SI2012-0272', 280, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 129061199 - Intereses, seguros, otros', 'Coocique - 129061199 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:58', '2021-01-15 20:29:58', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1796, 1, 837, '2020-12-02', 'supplier_invoice', 'SI2012-0276', 284, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 129061276 - Subcuenta contable', 'Coocique - 129061276 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:58', '2021-01-15 20:29:58', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1797, 1, 837, '2020-12-02', 'supplier_invoice', 'SI2012-0276', 284, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 129061276 - Intereses, seguros, otros', 'Coocique - 129061276 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1798, 1, 838, '2020-12-02', 'supplier_invoice', 'SI2012-0278', 286, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 129051216 - Subcuenta contable', 'Coocique - 129051216 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1799, 1, 838, '2020-12-02', 'supplier_invoice', 'SI2012-0278', 286, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 129051216 - Intereses, seguros, otros', 'Coocique - 129051216 - Intereses, seguros, otros', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', 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
(1800, 1, 839, '2020-12-02', 'supplier_invoice', 'SA2012-0001', 270, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 00100001030000127338 - Subcuenta contable', 'Coopelesca - 00100001030000127338 - Subcuenta contable', 2836.13000000, 0.00000000, -2836.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1801, 1, 839, '2020-12-02', 'supplier_invoice', 'SA2012-0001', 270, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 00100001030000127338 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001030000127338 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 0.00000000, 2836.13000000, -2836.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1802, 1, 840, '2020-12-02', 'supplier_invoice', 'SI2012-0261', 267, 0, 'P1220-0053', '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'INDUSTRIAS DEL P... - 00100001010000014660 - Subcuenta contable', 'INDUSTRIAS DEL P... - 00100001010000014660 - Subcuenta contable', 0.00000000, 207481.12000000, 207481.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1803, 1, 840, '2020-12-02', 'supplier_invoice', 'SI2012-0261', 267, 0, 'P1220-0053', NULL, NULL, '632', 'INDUSTRIAS DEL P... - 00100001010000014660 - Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P... - 00100001010000014660 - Repuestos, mecánica, etc vehículos', 183611.61000000, 0.00000000, 183611.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1804, 1, 840, '2020-12-02', 'supplier_invoice', 'SI2012-0261', 267, 0, 'P1220-0053', NULL, NULL, '114', 'INDUSTRIAS DEL P... - 00100001010000014660 - IVA 13 (IVA13%) %', 'INDUSTRIAS DEL P... - 00100001010000014660 - IVA 13 (IVA13%) %', 23869.51000000, 0.00000000, 23869.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1805, 1, 841, '2020-12-03', 'supplier_invoice', 'SI2012-0264', 272, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - 00100001010000063412 - Subcuenta contable', 'INSUMOS AGROGAN ... - 00100001010000063412 - Subcuenta contable', 0.00000000, 68983.00000000, 68983.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1806, 1, 841, '2020-12-03', 'supplier_invoice', 'SI2012-0264', 272, 0, 'P0920-0006', NULL, NULL, '1132', 'INSUMOS AGROGAN ... - 00100001010000063412 - Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000063412 - Activos biológicos', 62500.00000000, 0.00000000, 62500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1807, 1, 841, '2020-12-03', 'supplier_invoice', 'SI2012-0264', 272, 0, 'P0920-0006', NULL, NULL, '634', 'INSUMOS AGROGAN ... - 00100001010000063412 - Gasto operacional varios', 'INSUMOS AGROGAN ... - 00100001010000063412 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1808, 1, 841, '2020-12-03', 'supplier_invoice', 'SI2012-0264', 272, 0, 'P0920-0006', NULL, NULL, '635', 'INSUMOS AGROGAN ... - 00100001010000063412 - Repuestos, mecánica, maquinaria campo', 'INSUMOS AGROGAN ... - 00100001010000063412 - Repuestos, mecánica, maquinaria campo', 3800.00000000, 0.00000000, 3800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1809, 1, 841, '2020-12-03', 'supplier_invoice', 'SI2012-0264', 272, 0, 'P0920-0006', NULL, NULL, '114', 'INSUMOS AGROGAN ... - 00100001010000063412 - IVA 1, 1 (IVA1%) %', 'INSUMOS AGROGAN ... - 00100001010000063412 - IVA 1, 1 (IVA1%) %', 683.00000000, 0.00000000, 683.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1810, 1, 842, '2020-12-03', 'supplier_invoice', 'SI2012-0265', 273, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - 00100001010000063425 - Subcuenta contable', 'INSUMOS AGROGAN ... - 00100001010000063425 - Subcuenta contable', 0.00000000, 352257.70000000, 352257.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1811, 1, 842, '2020-12-03', 'supplier_invoice', 'SI2012-0265', 273, 0, 'P0920-0006', NULL, NULL, '1132', 'INSUMOS AGROGAN ... - 00100001010000063425 - Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000063425 - Activos biológicos', 348770.00000000, 0.00000000, 348770.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1812, 1, 842, '2020-12-03', 'supplier_invoice', 'SI2012-0265', 273, 0, 'P0920-0006', NULL, NULL, '114', 'INSUMOS AGROGAN ... - 00100001010000063425 - IVA 1 %', 'INSUMOS AGROGAN ... - 00100001010000063425 - IVA 1 %', 3487.70000000, 0.00000000, 3487.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1813, 1, 843, '2020-12-03', 'supplier_invoice', 'SI2012-0266', 274, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000010721 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000010721 - Subcuenta contable', 0.00000000, 102414.00000000, 102414.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1814, 1, 843, '2020-12-03', 'supplier_invoice', 'SI2012-0266', 274, 0, 'P0920-0007', NULL, NULL, '1132', 'EL COLONO ZONA N... - 00200002010000010721 - Activos biológicos', 'EL COLONO ZONA N... - 00200002010000010721 - Activos biológicos', 101400.00000000, 0.00000000, 101400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1815, 1, 843, '2020-12-03', 'supplier_invoice', 'SI2012-0266', 274, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000010721 - IVA 1, 1 (IVA1%) %', 'EL COLONO ZONA N... - 00200002010000010721 - IVA 1, 1 (IVA1%) %', 1014.00000000, 0.00000000, 1014.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1816, 1, 844, '2020-12-03', 'supplier_invoice', 'SI2012-0257', 263, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'MERCADO DE MATER... - 05400001010000044553 - Subcuenta contable', 'MERCADO DE MATER... - 05400001010000044553 - Subcuenta contable', 0.00000000, 54928.99000000, 54928.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1817, 1, 844, '2020-12-03', 'supplier_invoice', 'SI2012-0257', 263, 0, 'P1020-0031', NULL, NULL, '632', 'MERCADO DE MATER... - 05400001010000044553 - Repuestos, mecánica, etc vehículos', 'MERCADO DE MATER... - 05400001010000044553 - Repuestos, mecánica, etc vehículos', 48609.73000000, 0.00000000, 48609.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1818, 1, 844, '2020-12-03', 'supplier_invoice', 'SI2012-0257', 263, 0, 'P1020-0031', NULL, NULL, '114', 'MERCADO DE MATER... - 05400001010000044553 - IVA 13 (IVA13%) %', 'MERCADO DE MATER... - 05400001010000044553 - IVA 13 (IVA13%) %', 6319.26000000, 0.00000000, 6319.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1819, 1, 845, '2020-12-03', 'supplier_invoice', 'SI2012-0256', 262, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000007346 - Subcuenta contable', 'Servicio Automot... - 00100001010000007346 - Subcuenta contable', 0.00000000, 24400.00000000, 24400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1820, 1, 845, '2020-12-03', 'supplier_invoice', 'SI2012-0256', 262, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000007346 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000007346 - Repuestos, mecánica, etc vehículos', 21592.92000000, 0.00000000, 21592.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1821, 1, 845, '2020-12-03', 'supplier_invoice', 'SI2012-0256', 262, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000007346 - IVA 13 (IVA13%) %', 'Servicio Automot... - 00100001010000007346 - IVA 13 (IVA13%) %', 2807.08000000, 0.00000000, 2807.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1822, 1, 846, '2020-12-04', 'supplier_invoice', 'SI2012-0262', 268, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000021775 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000021775 - Subcuenta contable', 0.00000000, 19805.50000000, 19805.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1823, 1, 846, '2020-12-04', 'supplier_invoice', 'SI2012-0262', 268, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000021775 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000021775 - Gastos justificantes', 19609.41000000, 0.00000000, 19609.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1824, 1, 846, '2020-12-04', 'supplier_invoice', 'SI2012-0262', 268, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000021775 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000021775 - IVA 1 (IVA1%) %', 196.09000000, 0.00000000, 196.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1825, 1, 847, '2020-12-04', 'supplier_invoice', 'SI2012-0271', 279, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 04112001 - Subcuenta contable', 'Sin Registro - 04112001 - Subcuenta contable', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1826, 1, 847, '2020-12-04', 'supplier_invoice', 'SI2012-0271', 279, 0, 'P1020-0014', NULL, NULL, '632', 'Sin Registro - 04112001 - Repuestos, mecánica, etc vehículos', 'Sin Registro - 04112001 - Repuestos, mecánica, etc vehículos', 7000.00000000, 0.00000000, 7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1827, 1, 848, '2020-12-04', 'supplier_invoice', 'SI2012-0258', 264, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000126443 - Subcuenta contable', 'Corporación Sant... - 00100001010000126443 - Subcuenta contable', 0.00000000, 13602.00000000, 13602.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1828, 1, 848, '2020-12-04', 'supplier_invoice', 'SI2012-0258', 264, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000126443 - Combustibles', 'Corporación Sant... - 00100001010000126443 - Combustibles', 13602.00000000, 0.00000000, 13602.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1829, 1, 849, '2020-12-04', 'supplier_invoice', 'SI2012-0259', 265, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00200001010000002738 - Subcuenta contable', 'Corporación Sant... - 00200001010000002738 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1830, 1, 849, '2020-12-04', 'supplier_invoice', 'SI2012-0259', 265, 0, 'P1020-0032', NULL, NULL, '632', 'Corporación Sant... - 00200001010000002738 - Repuestos, mecánica, etc vehículos', 'Corporación Sant... - 00200001010000002738 - Repuestos, mecánica, etc vehículos', 1769.91000000, 0.00000000, 1769.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1831, 1, 849, '2020-12-04', 'supplier_invoice', 'SI2012-0259', 265, 0, 'P1020-0032', NULL, NULL, '114', 'Corporación Sant... - 00200001010000002738 - IVA 13 (IVA13%) %', 'Corporación Sant... - 00200001010000002738 - IVA 13 (IVA13%) %', 230.09000000, 0.00000000, 230.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1835, 1, 851, '2020-12-04', 'supplier_invoice', 'SI2012-0260', 266, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000007372 - Subcuenta contable', 'Servicio Automot... - 00100001010000007372 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1837, 1, 851, '2020-12-04', 'supplier_invoice', 'SI2012-0260', 266, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000007372 - IVA 13 (IVA13%) %', 'Servicio Automot... - 00100001010000007372 - IVA 13 (IVA13%) %', 2300.88000000, 0.00000000, 2300.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1838, 1, 852, '2020-12-04', 'supplier_invoice', 'SA2012-0002', 290, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001030000000286 - Subcuenta contable', 'Servicio Automot... - 00100001030000000286 - Subcuenta contable', 23500.00000000, 0.00000000, -23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1840, 1, 852, '2020-12-04', 'supplier_invoice', 'SA2012-0002', 290, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001030000000286 - IVA 13 (IVA13%) %', 'Servicio Automot... - 00100001030000000286 - IVA 13 (IVA13%) %', 0.00000000, 2703.54000000, -2703.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1841, 1, 853, '2020-12-05', 'supplier_invoice', 'SI2012-0274', 282, 0, 'P1020-0012', '211', 'Flori Villalobos', '211', 'Flori Villalobos - 05122001 - Subcuenta contable', 'Flori Villalobos - 05122001 - Subcuenta contable', 0.00000000, 50350.00000000, 50350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1842, 1, 853, '2020-12-05', 'supplier_invoice', 'SI2012-0274', 282, 0, 'P1020-0012', NULL, NULL, '623', 'Flori Villalobos - 05122001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 05122001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 50350.00000000, 0.00000000, 50350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1843, 1, 854, '2020-12-05', 'supplier_invoice', 'SI2012-0275', 283, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 05122001 - Subcuenta contable', 'Sin Registro - 05122001 - Subcuenta contable', 0.00000000, 22000.00000000, 22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1844, 1, 854, '2020-12-05', 'supplier_invoice', 'SI2012-0275', 283, 0, 'P1020-0014', NULL, NULL, '623', 'Sin Registro - 05122001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 05122001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 22000.00000000, 0.00000000, 22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1845, 1, 855, '2020-12-05', 'supplier_invoice', 'SI2012-0273', 281, 0, 'P1020-0019', '211', 'UPA', '211', 'UPA - 051220 - Subcuenta contable', 'UPA - 051220 - Subcuenta contable', 0.00000000, 12350.00000000, 12350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1846, 1, 855, '2020-12-05', 'supplier_invoice', 'SI2012-0273', 281, 0, 'P1020-0019', NULL, NULL, '623', 'UPA - 051220 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 051220 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12350.00000000, 0.00000000, 12350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1853, 1, 859, '2020-12-06', 'supplier_invoice', 'SI2012-0280', 288, 0, 'P1120-0037', '211', 'G O L L O', '211', 'G O L L O - 05205201010000016611 - Subcuenta contable', 'G O L L O - 05205201010000016611 - Subcuenta contable', 0.00000000, 3546.40000000, 3546.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1854, 1, 859, '2020-12-06', 'supplier_invoice', 'SI2012-0280', 288, 0, 'P1120-0037', NULL, NULL, '64', 'G O L L O - 05205201010000016611 - Gastos justificantes', 'G O L L O - 05205201010000016611 - Gastos justificantes', 3546.40000000, 0.00000000, 3546.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1857, 1, 861, '2020-12-07', 'supplier_invoice', 'SI2012-0293', 302, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 50-20 - Subcuenta contable', 'Walter Vargas Va... - 50-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1860, 1, 862, '2020-12-07', 'supplier_invoice', 'SI2012-0292', 301, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 50-20 - Salarios fijos', 'Lidia Vargas Porras - 50-20 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:29:59', '2021-01-15 20:29:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1861, 1, 863, '2020-12-07', 'supplier_invoice', 'SI2012-0298', 307, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 129141001 - Subcuenta contable', 'Coocique - 129141001 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1862, 1, 863, '2020-12-07', 'supplier_invoice', 'SI2012-0298', 307, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 129141001 - Intereses, seguros, otros', 'Coocique - 129141001 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1865, 1, 864, '2020-12-07', 'supplier_invoice', 'SI2012-0281', 289, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000021851 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000021851 - IVA 1 (IVA1%) %', 69.05000000, 0.00000000, 69.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1866, 1, 865, '2020-12-07', 'supplier_invoice', 'SI2012-0299', 308, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 50-20 - Subcuenta contable', 'Planilla - 50-20 - Subcuenta contable', 0.00000000, 343800.00000000, 343800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1867, 1, 865, '2020-12-07', 'supplier_invoice', 'SI2012-0299', 308, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 50-20 - Activos biológicos', 'Planilla - 50-20 - Activos biológicos', 216250.00000000, 0.00000000, 216250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1869, 1, 865, '2020-12-07', 'supplier_invoice', 'SI2012-0299', 308, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 50-20 - Cosecha', 'Planilla - 50-20 - Cosecha', 112500.00000000, 0.00000000, 112500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1870, 1, 866, '2020-12-07', 'supplier_invoice', 'SI2012-0284', 293, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 07122001 - Subcuenta contable', 'Sin Registro - 07122001 - Subcuenta contable', 0.00000000, 9059.70000000, 9059.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1871, 1, 866, '2020-12-07', 'supplier_invoice', 'SI2012-0284', 293, 0, 'P1020-0014', NULL, NULL, '623', 'Sin Registro - 07122001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 07122001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9059.70000000, 0.00000000, 9059.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1872, 1, 867, '2020-12-07', 'supplier_invoice', 'SI2012-0287', 296, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'INVERSIONES QUPE... - 00100001010000009032 - Subcuenta contable', 'INVERSIONES QUPE... - 00100001010000009032 - Subcuenta contable', 0.00000000, 14622.51000000, 14622.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1873, 1, 867, '2020-12-07', 'supplier_invoice', 'SI2012-0287', 296, 0, 'P1020-0017', NULL, NULL, '64', 'INVERSIONES QUPE... - 00100001010000009032 - Gastos justificantes', 'INVERSIONES QUPE... - 00100001010000009032 - Gastos justificantes', 12940.27000000, 0.00000000, 12940.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1875, 1, 868, '2020-12-07', 'supplier_invoice', 'SI2012-0297', 306, 0, 'P1020-0018', '211', 'ICE', '211', 'ICE - 129134968 - Subcuenta contable', 'ICE - 129134968 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1876, 1, 868, '2020-12-07', 'supplier_invoice', 'SI2012-0297', 306, 0, 'P1020-0018', NULL, NULL, '623', 'ICE - 129134968 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 129134968 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1878, 1, 869, '2020-12-08', 'supplier_invoice', 'SI2012-0294', 303, 0, 'P0920-0006', NULL, NULL, '1132', 'INSUMOS AGROGAN ... - 00100001010000063652 - Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000063652 - Activos biológicos', 100632.00000000, 0.00000000, 100632.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1880, 1, 870, '2020-12-10', 'supplier_invoice', 'SI2012-0288', 297, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000127780 - Subcuenta contable', 'Corporación Sant... - 00100001010000127780 - Subcuenta contable', 0.00000000, 16608.00000000, 16608.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1881, 1, 870, '2020-12-10', 'supplier_invoice', 'SI2012-0288', 297, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000127780 - Combustibles', 'Corporación Sant... - 00100001010000127780 - Combustibles', 16608.00000000, 0.00000000, 16608.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1882, 1, 871, '2020-12-11', 'supplier_invoice', 'SI2012-0289', 298, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 129209848 - 424276 - Subcuenta contable', 'Coocique - 129209848 - 424276 - Subcuenta contable', 0.00000000, 77300.45000000, 77300.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1883, 1, 871, '2020-12-11', 'supplier_invoice', 'SI2012-0289', 298, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 129209848 - 424276 - Intereses, seguros, otros', 'Coocique - 129209848 - 424276 - Intereses, seguros, otros', 77300.45000000, 0.00000000, 77300.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1886, 1, 872, '2020-12-11', 'supplier_invoice', 'SI2012-0290', 299, 0, 'P0920-0005', NULL, NULL, '1221', 'Coocique - 129209888 - 424273 - Aportaciones Coocique', 'Coocique - 129209888 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1903, 1, 880, '2020-12-14', 'supplier_invoice', 'SI2012-0320', 330, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 51-20 - Activos biológicos', 'Planilla - 51-20 - Activos biológicos', 138125.00000000, 0.00000000, 138125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1905, 1, 880, '2020-12-14', 'supplier_invoice', 'SI2012-0320', 330, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 51-20 - Cosecha', 'Planilla - 51-20 - Cosecha', 111500.00000000, 0.00000000, 111500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1906, 1, 881, '2020-12-14', 'supplier_invoice', 'SI2012-0308', 317, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100001010000005980 - Subcuenta contable', 'Corporacion Gato... - 00100001010000005980 - Subcuenta contable', 0.00000000, 3200.00000000, 3200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1907, 1, 881, '2020-12-14', 'supplier_invoice', 'SI2012-0308', 317, 0, 'P1020-0015', NULL, NULL, '632', 'Corporacion Gato... - 00100001010000005980 - Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000005980 - Repuestos, mecánica, etc vehículos', 2831.86000000, 0.00000000, 2831.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1908, 1, 881, '2020-12-14', 'supplier_invoice', 'SI2012-0308', 317, 0, 'P1020-0015', NULL, NULL, '114', 'Corporacion Gato... - 00100001010000005980 - IVA 13 (IVA13%) %', 'Corporacion Gato... - 00100001010000005980 - IVA 13 (IVA13%) %', 368.14000000, 0.00000000, 368.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1909, 1, 882, '2020-12-14', 'supplier_invoice', 'SI2012-0309', 318, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000067344 - Subcuenta contable', 'Corporacion Gato... - 00100002010000067344 - Subcuenta contable', 0.00000000, 50660.00000000, 50660.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1910, 1, 882, '2020-12-14', 'supplier_invoice', 'SI2012-0309', 318, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000067344 - Combustibles', 'Corporacion Gato... - 00100002010000067344 - Combustibles', 50660.00000000, 0.00000000, 50660.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1911, 1, 883, '2020-12-14', 'supplier_invoice', 'SI2012-0310', 319, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000067275 - Subcuenta contable', 'Corporacion Gato... - 00100002010000067275 - Subcuenta contable', 0.00000000, 2206.00000000, 2206.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', 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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(1943, 1, 895, '2020-12-17', 'supplier_invoice', 'SI2012-0315', 324, 0, 'P1020-0017', NULL, NULL, '634', 'INVERSIONES QUPE... - 00100001010000009120 - Gasto operacional varios', 'INVERSIONES QUPE... - 00100001010000009120 - Gasto operacional varios', 7230.63000000, 0.00000000, 7230.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1947, 1, 896, '2020-12-17', 'supplier_invoice', 'SI2012-0316', 325, 0, 'P1020-0025', NULL, NULL, '114', 'Coopelesca - 00100001010002580767 - IVA 0 (E), 13 (IVA13%) %', 'Coopelesca - 00100001010002580767 - IVA 0 (E), 13 (IVA13%) %', 2966.00000000, 0.00000000, 2966.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1948, 1, 897, '2020-12-17', 'supplier_invoice', 'SI2012-0317', 327, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 00100001010002595341 - Subcuenta contable', 'Coopelesca - 00100001010002595341 - Subcuenta contable', 0.00000000, 2275.00000000, 2275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1949, 1, 897, '2020-12-17', 'supplier_invoice', 'SI2012-0317', 327, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 00100001010002595341 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010002595341 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2015.00000000, 0.00000000, 2015.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1950, 1, 897, '2020-12-17', 'supplier_invoice', 'SI2012-0317', 327, 0, 'P1020-0025', NULL, NULL, '114', 'Coopelesca - 00100001010002595341 - IVA 13 (IVA13%), 0 (E) %', 'Coopelesca - 00100001010002595341 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1951, 1, 898, '2020-12-17', 'supplier_invoice', 'SI2012-0319', 329, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 00100001010002579524 - Subcuenta contable', 'Coopelesca - 00100001010002579524 - Subcuenta contable', 0.00000000, 11389.23000000, 11389.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1952, 1, 898, '2020-12-17', 'supplier_invoice', 'SI2012-0319', 329, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 00100001010002579524 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010002579524 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 11389.23000000, 0.00000000, 11389.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1954, 1, 899, '2020-12-18', 'supplier_invoice', 'SI2012-0328', 338, 0, 'P1020-0015', NULL, NULL, '632', 'Corporacion Gato... - 00100001010000006038 - Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000006038 - Repuestos, mecánica, etc vehículos', 1504.42000000, 0.00000000, 1504.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1955, 1, 899, '2020-12-18', 'supplier_invoice', 'SI2012-0328', 338, 0, 'P1020-0015', NULL, NULL, '114', 'Corporacion Gato... - 00100001010000006038 - IVA 13 (IVA13%) %', 'Corporacion Gato... - 00100001010000006038 - IVA 13 (IVA13%) %', 195.58000000, 0.00000000, 195.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1956, 1, 900, '2020-12-19', 'supplier_invoice', 'SI2012-0325', 335, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 19122001 - Subcuenta contable', 'Erick Vargas Vargas - 19122001 - Subcuenta contable', 0.00000000, 78275.00000000, 78275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1957, 1, 900, '2020-12-19', 'supplier_invoice', 'SI2012-0325', 335, 0, 'P0920-0001', NULL, NULL, '1111', 'Erick Vargas Vargas - 19122001 - Caja Erick', 'Erick Vargas Vargas - 19122001 - Caja Erick', 78275.00000000, 0.00000000, 78275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1958, 1, 901, '2020-12-19', 'supplier_invoice', 'SI2012-0326', 336, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000010885 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000010885 - Subcuenta contable', 0.00000000, 51721.40000000, 51721.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1959, 1, 901, '2020-12-19', 'supplier_invoice', 'SI2012-0326', 336, 0, 'P0920-0007', NULL, NULL, '1132', 'EL COLONO ZONA N... - 00200002010000010885 - Activos biológicos', 'EL COLONO ZONA N... - 00200002010000010885 - Activos biológicos', 41140.00000000, 0.00000000, 41140.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1960, 1, 901, '2020-12-19', 'supplier_invoice', 'SI2012-0326', 336, 0, 'P0920-0007', NULL, NULL, '635', 'EL COLONO ZONA N... - 00200002010000010885 - Repuestos, mecánica, maquinaria campo', 'EL COLONO ZONA N... - 00200002010000010885 - Repuestos, mecánica, maquinaria campo', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1961, 1, 901, '2020-12-19', 'supplier_invoice', 'SI2012-0326', 336, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000010885 - IVA 1, 1 (IVA1%), 13 (IVA13%) %', 'EL COLONO ZONA N... - 00200002010000010885 - IVA 1, 1 (IVA1%), 13 (IVA13%) %', 1581.40000000, 0.00000000, 1581.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1962, 1, 902, '2020-12-19', 'supplier_invoice', 'SI2012-0324', 334, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - a-2020 - Subcuenta contable', 'Planilla - a-2020 - Subcuenta contable', 0.00000000, 900000.00000000, 900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1963, 1, 902, '2020-12-19', 'supplier_invoice', 'SI2012-0324', 334, 0, 'P1020-0013', NULL, NULL, '634', 'Planilla - a-2020 - Gasto operacional varios', 'Planilla - a-2020 - Gasto operacional varios', 900000.00000000, 0.00000000, 900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1964, 1, 903, '2020-12-19', 'supplier_invoice', 'SI2012-0329', 339, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000067821 - Subcuenta contable', 'Corporacion Gato... - 00100002010000067821 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1965, 1, 903, '2020-12-19', 'supplier_invoice', 'SI2012-0329', 339, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000067821 - Combustibles', 'Corporacion Gato... - 00100002010000067821 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1966, 1, 904, '2020-12-19', 'supplier_invoice', 'SI2012-0330', 340, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000165630 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000165630 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1967, 1, 904, '2020-12-19', 'supplier_invoice', 'SI2012-0330', 340, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000165630 - Combustibles', 'ESTACION DE SERV... - 00100001010000165630 - Combustibles', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1968, 1, 905, '2020-12-19', 'supplier_invoice', 'SI2012-0331', 341, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000165761 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000165761 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1969, 1, 905, '2020-12-19', 'supplier_invoice', 'SI2012-0331', 341, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000165761 - Combustibles', 'ESTACION DE SERV... - 00100001010000165761 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1970, 1, 906, '2020-12-21', 'supplier_invoice', 'SI2012-0336', 346, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 52-20 - Subcuenta contable', 'Erick Vargas Vargas - 52-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1971, 1, 906, '2020-12-21', 'supplier_invoice', 'SI2012-0336', 346, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 52-20 - Salarios fijos', 'Erick Vargas Vargas - 52-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1972, 1, 907, '2020-12-21', 'supplier_invoice', 'SI2012-0335', 345, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 52-20 - Subcuenta contable', 'Walter Vargas Va... - 52-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1973, 1, 907, '2020-12-21', 'supplier_invoice', 'SI2012-0335', 345, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 52-20 - Salarios fijos', 'Walter Vargas Va... - 52-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1974, 1, 908, '2020-12-21', 'supplier_invoice', 'SI2012-0334', 344, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 52-20 - Subcuenta contable', 'Lidia Vargas Porras - 52-20 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1975, 1, 908, '2020-12-21', 'supplier_invoice', 'SI2012-0334', 344, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 52-20 - Salarios fijos', 'Lidia Vargas Porras - 52-20 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1976, 1, 909, '2020-12-21', 'supplier_invoice', 'SI2012-0327', 337, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200001010000021034 - Subcuenta contable', 'EL COLONO ZONA N... - 00200001010000021034 - Subcuenta contable', 0.00000000, 59003.19000000, 59003.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1977, 1, 909, '2020-12-21', 'supplier_invoice', 'SI2012-0327', 337, 0, 'P0920-0007', NULL, NULL, '64', 'EL COLONO ZONA N... - 00200001010000021034 - Gastos justificantes', 'EL COLONO ZONA N... - 00200001010000021034 - Gastos justificantes', 58419.00000000, 0.00000000, 58419.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1978, 1, 909, '2020-12-21', 'supplier_invoice', 'SI2012-0327', 337, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200001010000021034 - IVA 1 (IVA1%) %', 'EL COLONO ZONA N... - 00200001010000021034 - IVA 1 (IVA1%) %', 584.19000000, 0.00000000, 584.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1979, 1, 910, '2020-12-21', 'supplier_invoice', 'SI2012-0333', 343, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 52-20 - Subcuenta contable', 'Planilla - 52-20 - Subcuenta contable', 0.00000000, 201925.00000000, 201925.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1980, 1, 910, '2020-12-21', 'supplier_invoice', 'SI2012-0333', 343, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 52-20 - Activos biológicos', 'Planilla - 52-20 - Activos biológicos', 87500.00000000, 0.00000000, 87500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1981, 1, 910, '2020-12-21', 'supplier_invoice', 'SI2012-0333', 343, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 52-20 - Salarios Variables', 'Planilla - 52-20 - Salarios Variables', 5925.00000000, 0.00000000, 5925.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1982, 1, 910, '2020-12-21', 'supplier_invoice', 'SI2012-0333', 343, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 52-20 - Cosecha', 'Planilla - 52-20 - Cosecha', 108500.00000000, 0.00000000, 108500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1983, 1, 911, '2020-12-22', 'supplier_invoice', 'SI2012-0344', 354, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - 00100001010000064245 - Subcuenta contable', 'INSUMOS AGROGAN ... - 00100001010000064245 - Subcuenta contable', 0.00000000, 72598.80000000, 72598.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1984, 1, 911, '2020-12-22', 'supplier_invoice', 'SI2012-0344', 354, 0, 'P0920-0006', NULL, NULL, '1132', 'INSUMOS AGROGAN ... - 00100001010000064245 - Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000064245 - Activos biológicos', 71880.00000000, 0.00000000, 71880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1985, 1, 911, '2020-12-22', 'supplier_invoice', 'SI2012-0344', 354, 0, 'P0920-0006', NULL, NULL, '114', 'INSUMOS AGROGAN ... - 00100001010000064245 - IVA 1 (IVA1%) %', 'INSUMOS AGROGAN ... - 00100001010000064245 - IVA 1 (IVA1%) %', 718.80000000, 0.00000000, 718.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1986, 1, 912, '2020-12-22', 'supplier_invoice', 'SI2012-0337', 347, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 22122001 - Subcuenta contable', 'Sin Registro - 22122001 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1987, 1, 912, '2020-12-22', 'supplier_invoice', 'SI2012-0337', 347, 0, 'P1020-0014', NULL, NULL, '632', 'Sin Registro - 22122001 - Repuestos, mecánica, etc vehículos', 'Sin Registro - 22122001 - Repuestos, mecánica, etc vehículos', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1988, 1, 913, '2020-12-22', 'supplier_invoice', 'SI2012-0338', 348, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000068116 - Subcuenta contable', 'Corporacion Gato... - 00100002010000068116 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1989, 1, 913, '2020-12-22', 'supplier_invoice', 'SI2012-0338', 348, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000068116 - Combustibles', 'Corporacion Gato... - 00100002010000068116 - Combustibles', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1990, 1, 914, '2020-12-22', 'supplier_invoice', 'SI2012-0339', 349, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 22122001 - Subcuenta contable', 'Corporacion Gato... - 22122001 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1991, 1, 914, '2020-12-22', 'supplier_invoice', 'SI2012-0339', 349, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 22122001 - Combustibles', 'Corporacion Gato... - 22122001 - Combustibles', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1992, 1, 915, '2020-12-22', 'supplier_invoice', 'SI2012-0345', 355, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'CLARO CR TELECOM... - 00100001010013343280 - Subcuenta contable', 'CLARO CR TELECOM... - 00100001010013343280 - Subcuenta contable', 0.00000000, 11375.00000000, 11375.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1993, 1, 915, '2020-12-22', 'supplier_invoice', 'SI2012-0345', 355, 0, 'P1020-0022', NULL, NULL, '623', 'CLARO CR TELECOM... - 00100001010013343280 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 00100001010013343280 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10075.00000000, 0.00000000, 10075.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1994, 1, 915, '2020-12-22', 'supplier_invoice', 'SI2012-0345', 355, 0, 'P1020-0022', NULL, NULL, '114', 'CLARO CR TELECOM... - 00100001010013343280 - IVA 13, 0 (E) %', 'CLARO CR TELECOM... - 00100001010013343280 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1995, 1, 916, '2020-12-22', 'supplier_invoice', 'SI2012-0332', 342, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'SOLUCIONES TROPI... - 00100001010000007946 - Subcuenta contable', 'SOLUCIONES TROPI... - 00100001010000007946 - Subcuenta contable', 0.00000000, 14000.00000000, 14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1996, 1, 916, '2020-12-22', 'supplier_invoice', 'SI2012-0332', 342, 0, 'P1020-0033', NULL, NULL, '635', 'SOLUCIONES TROPI... - 00100001010000007946 - Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI... - 00100001010000007946 - Repuestos, mecánica, maquinaria campo', 12389.38000000, 0.00000000, 12389.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1997, 1, 916, '2020-12-22', 'supplier_invoice', 'SI2012-0332', 342, 0, 'P1020-0033', NULL, NULL, '114', 'SOLUCIONES TROPI... - 00100001010000007946 - IVA 13 (IVA13%) %', 'SOLUCIONES TROPI... - 00100001010000007946 - IVA 13 (IVA13%) %', 1610.62000000, 0.00000000, 1610.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1998, 1, 917, '2020-12-25', 'supplier_invoice', 'SI2012-0340', 350, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000166877 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000166877 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1999, 1, 917, '2020-12-25', 'supplier_invoice', 'SI2012-0340', 350, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000166877 - Combustibles', 'ESTACION DE SERV... - 00100001010000166877 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2000, 1, 918, '2020-12-26', 'supplier_invoice', 'SI2012-0341', 351, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000068456 - Subcuenta contable', 'Corporacion Gato... - 00100002010000068456 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2001, 1, 918, '2020-12-26', 'supplier_invoice', 'SI2012-0341', 351, 0, 'P1020-0015', NULL, NULL, '64', 'Corporacion Gato... - 00100002010000068456 - Gastos justificantes', 'Corporacion Gato... - 00100002010000068456 - Gastos justificantes', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2002, 1, 919, '2020-12-26', 'supplier_invoice', 'SI2012-0342', 352, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000131463 - Subcuenta contable', 'Corporación Sant... - 00100001010000131463 - Subcuenta contable', 0.00000000, 9602.00000000, 9602.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2003, 1, 919, '2020-12-26', 'supplier_invoice', 'SI2012-0342', 352, 0, 'P1020-0032', NULL, NULL, '64', 'Corporación Sant... - 00100001010000131463 - Gastos justificantes', 'Corporación Sant... - 00100001010000131463 - Gastos justificantes', 9602.00000000, 0.00000000, 9602.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2004, 1, 920, '2020-12-27', 'supplier_invoice', 'SI2012-0343', 353, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000068502 - Subcuenta contable', 'Corporacion Gato... - 00100002010000068502 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:00', '2021-01-15 20:30:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2005, 1, 920, '2020-12-27', 'supplier_invoice', 'SI2012-0343', 353, 0, 'P1020-0015', NULL, NULL, '64', 'Corporacion Gato... - 00100002010000068502 - Gastos justificantes', 'Corporacion Gato... - 00100002010000068502 - Gastos justificantes', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2006, 1, 921, '2020-12-28', 'supplier_invoice', 'SI2012-0365', 375, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 53-20 - Subcuenta contable', 'Erick Vargas Vargas - 53-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2007, 1, 921, '2020-12-28', 'supplier_invoice', 'SI2012-0365', 375, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 53-20 - Salarios fijos', 'Erick Vargas Vargas - 53-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2008, 1, 922, '2020-12-28', 'supplier_invoice', 'SI2012-0364', 374, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 53-20 - Subcuenta contable', 'Walter Vargas Va... - 53-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2009, 1, 922, '2020-12-28', 'supplier_invoice', 'SI2012-0364', 374, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 53-20 - Salarios fijos', 'Walter Vargas Va... - 53-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2010, 1, 923, '2020-12-28', 'supplier_invoice', 'SI2012-0363', 373, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 53-20 - Subcuenta contable', 'Lidia Vargas Porras - 53-20 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2011, 1, 923, '2020-12-28', 'supplier_invoice', 'SI2012-0363', 373, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 53-20 - Salarios fijos', 'Lidia Vargas Porras - 53-20 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2012, 1, 924, '2020-12-28', 'supplier_invoice', 'SI2012-0358', 368, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000010954 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000010954 - Subcuenta contable', 0.00000000, 37411.50000000, 37411.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2013, 1, 924, '2020-12-28', 'supplier_invoice', 'SI2012-0358', 368, 0, 'P0920-0007', NULL, NULL, '1132', 'EL COLONO ZONA N... - 00200002010000010954 - Activos biológicos', 'EL COLONO ZONA N... - 00200002010000010954 - Activos biológicos', 28650.00000000, 0.00000000, 28650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2014, 1, 924, '2020-12-28', 'supplier_invoice', 'SI2012-0358', 368, 0, 'P0920-0007', NULL, NULL, '634', 'EL COLONO ZONA N... - 00200002010000010954 - Gasto operacional varios', 'EL COLONO ZONA N... - 00200002010000010954 - Gasto operacional varios', 7500.00000000, 0.00000000, 7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2015, 1, 924, '2020-12-28', 'supplier_invoice', 'SI2012-0358', 368, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000010954 - IVA 1 (IVA1%), 1, 13 (IVA13%) %', 'EL COLONO ZONA N... - 00200002010000010954 - IVA 1 (IVA1%), 1, 13 (IVA13%) %', 1261.50000000, 0.00000000, 1261.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2016, 1, 925, '2020-12-28', 'supplier_invoice', 'SI2012-0357', 367, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000022343 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000022343 - Subcuenta contable', 0.00000000, 19196.05000000, 19196.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2017, 1, 925, '2020-12-28', 'supplier_invoice', 'SI2012-0357', 367, 0, 'P0920-0008', NULL, NULL, '1132', 'Asociacion de Ag... - 00100001010000022343 - Activos biológicos', 'Asociacion de Ag... - 00100001010000022343 - Activos biológicos', 19005.99000000, 0.00000000, 19005.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2018, 1, 925, '2020-12-28', 'supplier_invoice', 'SI2012-0357', 367, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000022343 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000022343 - IVA 1 (IVA1%) %', 190.06000000, 0.00000000, 190.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2019, 1, 926, '2020-12-28', 'supplier_invoice', 'SI2012-0367', 377, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 53-20 - Subcuenta contable', 'Planilla - 53-20 - Subcuenta contable', 0.00000000, 249100.00000000, 249100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2020, 1, 926, '2020-12-28', 'supplier_invoice', 'SI2012-0367', 377, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 53-20 - Activos biológicos', 'Planilla - 53-20 - Activos biológicos', 127500.00000000, 0.00000000, 127500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2021, 1, 926, '2020-12-28', 'supplier_invoice', 'SI2012-0367', 377, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 53-20 - Salarios Variables', 'Planilla - 53-20 - Salarios Variables', 11100.00000000, 0.00000000, 11100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2022, 1, 926, '2020-12-28', 'supplier_invoice', 'SI2012-0367', 377, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 53-20 - Cosecha', 'Planilla - 53-20 - Cosecha', 110500.00000000, 0.00000000, 110500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2023, 1, 927, '2020-12-28', 'supplier_invoice', 'SI2012-0346', 356, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'MERCADO DE MATER... - 05400001010000045246 - Subcuenta contable', 'MERCADO DE MATER... - 05400001010000045246 - Subcuenta contable', 0.00000000, 3134.79000000, 3134.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', 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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(2025, 1, 927, '2020-12-28', 'supplier_invoice', 'SI2012-0346', 356, 0, 'P1020-0031', NULL, NULL, '114', 'MERCADO DE MATER... - 05400001010000045246 - IVA 13 (IVA13%) %', 'MERCADO DE MATER... - 05400001010000045246 - IVA 13 (IVA13%) %', 360.64000000, 0.00000000, 360.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2026, 1, 928, '2020-12-28', 'supplier_invoice', 'SI2012-0356', 366, 0, 'P0121-0057', '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100099010000000012 - Subcuenta contable', 'ESTACION DE SERV... - 00100099010000000012 - Subcuenta contable', 0.00000000, 52001.00000000, 52001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2027, 1, 928, '2020-12-28', 'supplier_invoice', 'SI2012-0356', 366, 0, 'P0121-0057', NULL, NULL, '631', 'ESTACION DE SERV... - 00100099010000000012 - Combustibles', 'ESTACION DE SERV... - 00100099010000000012 - Combustibles', 52001.00000000, 0.00000000, 52001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(2029, 1, 929, '2020-12-28', 'supplier_invoice', 'SI2012-0359', 369, 0, 'P0121-0058', NULL, NULL, '632', 'INSTITUTO NACION... - 00400404012001286952 - Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION... - 00400404012001286952 - Repuestos, mecánica, etc vehículos', 8808.87000000, 0.00000000, 8808.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2030, 1, 929, '2020-12-28', 'supplier_invoice', 'SI2012-0359', 369, 0, 'P0121-0058', NULL, NULL, '114', 'INSTITUTO NACION... - 00400404012001286952 - IVA 13 (IVA13%), 0 (E) %', 'INSTITUTO NACION... - 00400404012001286952 - IVA 13 (IVA13%), 0 (E) %', 722.13000000, 0.00000000, 722.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2031, 1, 930, '2020-12-28', 'supplier_invoice', 'SI2012-0360', 370, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'INSTITUTO NACION... - 00400404012001318860 - Subcuenta contable', 'INSTITUTO NACION... - 00400404012001318860 - Subcuenta contable', 0.00000000, 59412.00000000, 59412.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2032, 1, 930, '2020-12-28', 'supplier_invoice', 'SI2012-0360', 370, 0, 'P0121-0058', NULL, NULL, '632', 'INSTITUTO NACION... - 00400404012001318860 - Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION... - 00400404012001318860 - Repuestos, mecánica, etc vehículos', 57052.33000000, 0.00000000, 57052.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2033, 1, 930, '2020-12-28', 'supplier_invoice', 'SI2012-0360', 370, 0, 'P0121-0058', NULL, NULL, '114', 'INSTITUTO NACION... - 00400404012001318860 - IVA 13 (IVA13%), 0 (E) %', 'INSTITUTO NACION... - 00400404012001318860 - IVA 13 (IVA13%), 0 (E) %', 2359.67000000, 0.00000000, 2359.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(2035, 1, 931, '2020-12-28', 'supplier_invoice', 'SI2012-0361', 371, 0, 'P0121-0058', NULL, NULL, '632', 'INSTITUTO NACION... - 00400404012001320111 - Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION... - 00400404012001320111 - Repuestos, mecánica, etc vehículos', 49357.33000000, 0.00000000, 49357.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-15 14:30:01', '2021-01-15 20:30:01', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(2122, 1, 973, '2021-01-08', 'bank', 'BankId 588 - Factura proveedor SI2012-0322 SI2012-0364', 588, 588, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2123, 1, 974, '2021-01-08', 'bank', 'BankId 586 - Factura proveedor SI2009-0008', 586, 586, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 2400.00000000, -2400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2124, 1, 974, '2021-01-08', 'bank', 'BankId 586 - Factura proveedor SI2009-0008', 586, 586, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 2400.00000000, 0.00000000, -2400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2125, 1, 975, '2021-01-08', 'bank', 'BankId 583 - Factura proveedor SI2011-0253 SI2012-0279', 583, 583, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 41495.00000000, -41495.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2126, 1, 975, '2021-01-08', 'bank', 'BankId 583 - Factura proveedor SI2011-0253 SI2012-0279', 583, 583, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 41495.00000000, 0.00000000, -41495.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2127, 1, 976, '2021-01-08', 'bank', 'BankId 579 - Factura proveedor SI2101-0378', 579, 579, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Ferretería H.R. Santa Clara S.A.', 'Pago a proveedor - Banco BN - Ferretería H.R. Santa Clara S.A.', 0.00000000, 6560.00000000, -6560.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2128, 1, 976, '2021-01-08', 'bank', 'BankId 579 - Factura proveedor SI2101-0378', 579, 579, NULL, '211', 'Ferretería H.R. Santa Clara S.A.', '211', 'Pago a proveedor - Ferretería H.R. Santa Clara S.A.', 'Pago a proveedor - Ferretería H.R. Santa Clara S.A.', 6560.00000000, 0.00000000, -6560.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2129, 1, 977, '2021-01-09', 'bank', 'BankId 587 - Factura proveedor SI2101-0381', 587, 587, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2130, 1, 977, '2021-01-09', 'bank', 'BankId 587 - Factura proveedor SI2101-0381', 587, 587, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2131, 1, 978, '2021-01-09', 'bank', 'BankId 581 - Factura proveedor SI2101-0379', 581, 581, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2132, 1, 978, '2021-01-09', 'bank', 'BankId 581 - Factura proveedor SI2101-0379', 581, 581, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2133, 1, 979, '2021-01-09', 'bank', 'BankId 582 - Factura proveedor SI2101-0380', 582, 582, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 11700.00000000, -11700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2134, 1, 979, '2021-01-09', 'bank', 'BankId 582 - Factura proveedor SI2101-0380', 582, 582, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 11700.00000000, 0.00000000, -11700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', 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
(2135, 1, 980, '2021-01-10', 'bank', 'BankId 603 - Traslado', 603, 603, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 602 - Banco 906873 -', 'Traslado Credit transfer- 602 - Banco 906873 -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2136, 1, 980, '2021-01-10', 'bank', 'BankId 603 - Traslado', 603, 603, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 602 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 602 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2137, 1, 981, '2021-01-10', 'bank', 'BankId 602 - Traslado', 602, 602, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 603 - Banco 1 -', 'Traslado Credit transfer- 603 - Banco 1 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2138, 1, 981, '2021-01-10', 'bank', 'BankId 602 - Traslado', 602, 602, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 603 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 603 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2139, 1, 982, '2021-01-10', 'bank', 'BankId 604 - Factura proveedor SI2012-0279 SI2012-0300 SI2012-0321', 604, 604, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2140, 1, 982, '2021-01-10', 'bank', 'BankId 604 - Factura proveedor SI2012-0279 SI2012-0300 SI2012-0321', 604, 604, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2141, 1, 983, '2021-01-10', 'bank', 'BankId 600 - Traslado', 600, 600, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 601 - Banco 1 -', 'Traslado Credit transfer- 601 - Banco 1 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2142, 1, 983, '2021-01-10', 'bank', 'BankId 600 - Traslado', 600, 600, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 601 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 601 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2143, 1, 984, '2021-01-10', 'bank', 'BankId 601 - Traslado', 601, 601, NULL, NULL, NULL, '1115', 'Traslado Credit transfer- 600 - Banco 25900232 -', 'Traslado Credit transfer- 600 - Banco 25900232 -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2144, 1, 984, '2021-01-10', 'bank', 'BankId 601 - Traslado', 601, 601, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 600 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 600 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2145, 1, 985, '2021-01-11', 'bank', 'BankId 610 - Factura proveedor SI2101-0390', 610, 610, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 0.03000000, -0.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2146, 1, 985, '2021-01-11', 'bank', 'BankId 610 - Factura proveedor SI2101-0390', 610, 610, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.03000000, 0.00000000, -0.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2147, 1, 986, '2021-01-11', 'bank', 'BankId 611 - Factura proveedor SI2101-0389', 611, 611, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2148, 1, 986, '2021-01-11', 'bank', 'BankId 611 - Factura proveedor SI2101-0389', 611, 611, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2149, 1, 987, '2021-01-11', 'bank', 'BankId 608 - Factura proveedor SI2101-0389', 608, 608, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 15.00000000, -15.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2150, 1, 987, '2021-01-11', 'bank', 'BankId 608 - Factura proveedor SI2101-0389', 608, 608, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 15.00000000, 0.00000000, -15.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2151, 1, 988, '2021-01-11', 'bank', 'BankId 609 - Factura proveedor SI2101-0390', 609, 609, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 68900.00000000, -68900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2152, 1, 988, '2021-01-11', 'bank', 'BankId 609 - Factura proveedor SI2101-0390', 609, 609, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 68900.00000000, 0.00000000, -68900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2153, 1, 989, '2021-01-11', 'bank', 'BankId 606 - Factura proveedor SI2101-0387', 606, 606, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - GIL RODOLFO UGALDE CORTES', 'Pago a proveedor - Banco SR - GIL RODOLFO UGALDE CORTES', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2154, 1, 989, '2021-01-11', 'bank', 'BankId 606 - Factura proveedor SI2101-0387', 606, 606, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2155, 1, 990, '2021-01-11', 'bank', 'BankId 605 - Factura proveedor SI2101-0387', 605, 605, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - GIL RODOLFO UGALDE CORTES', 'Pago a proveedor - Banco BN - GIL RODOLFO UGALDE CORTES', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2156, 1, 990, '2021-01-11', 'bank', 'BankId 605 - Factura proveedor SI2101-0387', 605, 605, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2157, 1, 991, '2021-01-11', 'bank', 'BankId 640 - Factura proveedor SI2101-0406', 640, 640, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ICE', 'Pago a proveedor - Banco BN - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2158, 1, 991, '2021-01-11', 'bank', 'BankId 640 - Factura proveedor SI2101-0406', 640, 640, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2159, 1, 992, '2021-01-12', 'bank', 'BankId 636 - Factura proveedor SI2101-0401', 636, 636, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 3500.01000000, -3500.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2160, 1, 992, '2021-01-12', 'bank', 'BankId 636 - Factura proveedor SI2101-0401', 636, 636, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 3500.01000000, 0.00000000, -3500.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 07:00:20', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(2248, 1, 1036, '2021-01-04', 'supplier_invoice', 'SI2101-0371', 381, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000011005 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000011005 - Subcuenta contable', 0.00000000, 44284.00000000, 44284.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2249, 1, 1036, '2021-01-04', 'supplier_invoice', 'SI2101-0371', 381, 0, 'P0920-0007', NULL, NULL, '1132', 'EL COLONO ZONA N... - 00200002010000011005 - Activos biológicos', 'EL COLONO ZONA N... - 00200002010000011005 - Activos biológicos', 34000.00000000, 0.00000000, 34000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2250, 1, 1036, '2021-01-04', 'supplier_invoice', 'SI2101-0371', 381, 0, 'P0920-0007', NULL, NULL, '635', 'EL COLONO ZONA N... - 00200002010000011005 - Repuestos, mecánica, maquinaria campo', 'EL COLONO ZONA N... - 00200002010000011005 - Repuestos, mecánica, maquinaria campo', 8800.00000000, 0.00000000, 8800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2251, 1, 1036, '2021-01-04', 'supplier_invoice', 'SI2101-0371', 381, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000011005 - IVA 1, 13 (IVA13%) %', 'EL COLONO ZONA N... - 00200002010000011005 - IVA 1, 13 (IVA13%) %', 1484.00000000, 0.00000000, 1484.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2252, 1, 1037, '2021-01-04', 'supplier_invoice', 'SI2101-0368', 378, 0, 'P1020-0012', '211', 'Flori Villalobos', '211', 'Flori Villalobos - 04012101 - Subcuenta contable', 'Flori Villalobos - 04012101 - Subcuenta contable', 0.00000000, 50350.00000000, 50350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2253, 1, 1037, '2021-01-04', 'supplier_invoice', 'SI2101-0368', 378, 0, 'P1020-0012', NULL, NULL, '623', 'Flori Villalobos - 04012101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 04012101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 50350.00000000, 0.00000000, 50350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2254, 1, 1038, '2021-01-04', 'supplier_invoice', 'SI2101-0384', 394, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 01-21 - Subcuenta contable', 'Planilla - 01-21 - Subcuenta contable', 0.00000000, 267025.00000000, 267025.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2255, 1, 1038, '2021-01-04', 'supplier_invoice', 'SI2101-0384', 394, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 01-21 - Activos biológicos', 'Planilla - 01-21 - Activos biológicos', 143750.00000000, 0.00000000, 143750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2256, 1, 1038, '2021-01-04', 'supplier_invoice', 'SI2101-0384', 394, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 01-21 - Salarios Variables', 'Planilla - 01-21 - Salarios Variables', 12775.00000000, 0.00000000, 12775.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2257, 1, 1038, '2021-01-04', 'supplier_invoice', 'SI2101-0384', 394, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 01-21 - Cosecha', 'Planilla - 01-21 - Cosecha', 110500.00000000, 0.00000000, 110500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2258, 1, 1039, '2021-01-04', 'supplier_invoice', 'SI2101-0369', 379, 0, 'P1020-0019', '211', 'UPA', '211', 'UPA - 040121 - Subcuenta contable', 'UPA - 040121 - Subcuenta contable', 0.00000000, 12350.00000000, 12350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2259, 1, 1039, '2021-01-04', 'supplier_invoice', 'SI2101-0369', 379, 0, 'P1020-0019', NULL, NULL, '623', 'UPA - 040121 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 040121 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12350.00000000, 0.00000000, 12350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2260, 1, 1040, '2021-01-04', 'supplier_invoice', 'SI2101-0370', 380, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Asada San Rafael... - 00100003010000013997 - Subcuenta contable', 'Asada San Rafael... - 00100003010000013997 - Subcuenta contable', 0.00000000, 2496.00000000, 2496.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2261, 1, 1040, '2021-01-04', 'supplier_invoice', 'SI2101-0370', 380, 0, 'P1020-0021', NULL, NULL, '623', 'Asada San Rafael... - 00100003010000013997 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael... - 00100003010000013997 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2496.00000000, 0.00000000, 2496.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2262, 1, 1041, '2021-01-05', 'supplier_invoice', 'SI2101-0375', 385, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - 00100001010000064720 - Subcuenta contable', 'INSUMOS AGROGAN ... - 00100001010000064720 - Subcuenta contable', 0.00000000, 99788.00000000, 99788.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2263, 1, 1041, '2021-01-05', 'supplier_invoice', 'SI2101-0375', 385, 0, 'P0920-0006', NULL, NULL, '1132', 'INSUMOS AGROGAN ... - 00100001010000064720 - Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000064720 - Activos biológicos', 98800.00000000, 0.00000000, 98800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2264, 1, 1041, '2021-01-05', 'supplier_invoice', 'SI2101-0375', 385, 0, 'P0920-0006', NULL, NULL, '114', 'INSUMOS AGROGAN ... - 00100001010000064720 - IVA 1 %', 'INSUMOS AGROGAN ... - 00100001010000064720 - IVA 1 %', 988.00000000, 0.00000000, 988.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2265, 1, 1042, '2021-01-05', 'supplier_invoice', 'SI2101-0372', 382, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000069183 - Subcuenta contable', 'Corporacion Gato... - 00100002010000069183 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2266, 1, 1042, '2021-01-05', 'supplier_invoice', 'SI2101-0372', 382, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000069183 - Combustibles', 'Corporacion Gato... - 00100002010000069183 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2267, 1, 1043, '2021-01-05', 'supplier_invoice', 'SI2101-0373', 383, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100001010000006192 - Subcuenta contable', 'Corporacion Gato... - 00100001010000006192 - Subcuenta contable', 0.00000000, 18850.02000000, 18850.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2268, 1, 1043, '2021-01-05', 'supplier_invoice', 'SI2101-0373', 383, 0, 'P1020-0015', NULL, NULL, '632', 'Corporacion Gato... - 00100001010000006192 - Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000006192 - Repuestos, mecánica, etc vehículos', 16681.44000000, 0.00000000, 16681.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2269, 1, 1043, '2021-01-05', 'supplier_invoice', 'SI2101-0373', 383, 0, 'P1020-0015', NULL, NULL, '114', 'Corporacion Gato... - 00100001010000006192 - IVA 13 (IVA13%) %', 'Corporacion Gato... - 00100001010000006192 - IVA 13 (IVA13%) %', 2168.58000000, 0.00000000, 2168.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2270, 1, 1044, '2021-01-06', 'supplier_invoice', 'SI2101-0376', 386, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000022583 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000022583 - Subcuenta contable', 0.00000000, 7327.01000000, 7327.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2271, 1, 1044, '2021-01-06', 'supplier_invoice', 'SI2101-0376', 386, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000022583 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000022583 - Gastos justificantes', 6484.08000000, 0.00000000, 6484.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2272, 1, 1044, '2021-01-06', 'supplier_invoice', 'SI2101-0376', 386, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000022583 - IVA 13 (IVA13%) %', 'Asociacion de Ag... - 00100001010000022583 - IVA 13 (IVA13%) %', 842.93000000, 0.00000000, 842.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2273, 1, 1045, '2021-01-06', 'supplier_invoice', 'SI2101-0385', 395, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Banco Nacional - 06012101 - Subcuenta contable', 'Banco Nacional - 06012101 - Subcuenta contable', 0.00000000, 2300.00000000, 2300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2274, 1, 1045, '2021-01-06', 'supplier_invoice', 'SI2101-0385', 395, 0, 'P1020-0020', NULL, NULL, '611', 'Banco Nacional - 06012101 - Intereses, seguros, otros', 'Banco Nacional - 06012101 - Intereses, seguros, otros', 2300.00000000, 0.00000000, 2300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2275, 1, 1046, '2021-01-07', 'supplier_invoice', 'SI2101-0374', 384, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000007665 - Subcuenta contable', 'Servicio Automot... - 00100001010000007665 - Subcuenta contable', 0.00000000, 48000.00000000, 48000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2276, 1, 1046, '2021-01-07', 'supplier_invoice', 'SI2101-0374', 384, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000007665 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000007665 - Repuestos, mecánica, etc vehículos', 42477.88000000, 0.00000000, 42477.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2277, 1, 1046, '2021-01-07', 'supplier_invoice', 'SI2101-0374', 384, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000007665 - IVA 13 (IVA13%) %', 'Servicio Automot... - 00100001010000007665 - IVA 13 (IVA13%) %', 5522.12000000, 0.00000000, 5522.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2278, 1, 1047, '2021-01-08', 'supplier_invoice', 'SI2101-0377', 387, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - 00100001010000064897 - Subcuenta contable', 'INSUMOS AGROGAN ... - 00100001010000064897 - Subcuenta contable', 0.00000000, 41915.00000000, 41915.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2279, 1, 1047, '2021-01-08', 'supplier_invoice', 'SI2101-0377', 387, 0, 'P0920-0006', NULL, NULL, '1132', 'INSUMOS AGROGAN ... - 00100001010000064897 - Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000064897 - Activos biológicos', 41500.00000000, 0.00000000, 41500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2280, 1, 1047, '2021-01-08', 'supplier_invoice', 'SI2101-0377', 387, 0, 'P0920-0006', NULL, NULL, '114', 'INSUMOS AGROGAN ... - 00100001010000064897 - IVA 1 %', 'INSUMOS AGROGAN ... - 00100001010000064897 - IVA 1 %', 415.00000000, 0.00000000, 415.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2281, 1, 1048, '2021-01-09', 'supplier_invoice', 'SI2101-0378', 388, 0, 'P1120-0040', '211', 'Ferretería H.R. Santa Clara S.A.', '211', 'Ferretería H.R. ... - 00100001010000057311 - Subcuenta contable', 'Ferretería H.R. ... - 00100001010000057311 - Subcuenta contable', 0.00000000, 6560.00000000, 6560.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2282, 1, 1048, '2021-01-09', 'supplier_invoice', 'SI2101-0378', 388, 0, 'P1120-0040', NULL, NULL, '635', 'Ferretería H.R. ... - 00100001010000057311 - Repuestos, mecánica, maquinaria campo', 'Ferretería H.R. ... - 00100001010000057311 - Repuestos, mecánica, maquinaria campo', 5805.31000000, 0.00000000, 5805.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2320, 1, 1063, '2021-01-14', 'supplier_invoice', 'SI2101-0392', 402, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 14012101 - Subcuenta contable', 'Sin Registro - 14012101 - Subcuenta contable', 0.00000000, 18000.00000000, 18000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2322, 1, 1064, '2021-01-14', 'supplier_invoice', 'SI2101-0393', 403, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 14012102 - Subcuenta contable', 'Sin Registro - 14012102 - Subcuenta contable', 0.00000000, 145376.00000000, 145376.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2323, 1, 1064, '2021-01-14', 'supplier_invoice', 'SI2101-0393', 403, 0, 'P1020-0014', NULL, NULL, '634', 'Sin Registro - 14012102 - Gasto operacional varios', 'Sin Registro - 14012102 - Gasto operacional varios', 145376.00000000, 0.00000000, 145376.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2324, 1, 1065, '2021-01-14', 'supplier_invoice', 'SI2101-0396', 406, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 14012103 - Subcuenta contable', 'Coopelesca - 14012103 - Subcuenta contable', 0.00000000, 6251.12000000, 6251.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2325, 1, 1065, '2021-01-14', 'supplier_invoice', 'SI2101-0396', 406, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 14012103 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 14012103 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 6251.12000000, 0.00000000, 6251.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2326, 1, 1066, '2021-01-14', 'supplier_invoice', 'SI2101-0394', 404, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'GIL RODOLFO UGAL... - 00100001010000004285 - Subcuenta contable', 'GIL RODOLFO UGAL... - 00100001010000004285 - Subcuenta contable', 0.00000000, 36400.01000000, 36400.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2327, 1, 1066, '2021-01-14', 'supplier_invoice', 'SI2101-0394', 404, 0, 'P1120-0035', NULL, NULL, '632', 'GIL RODOLFO UGAL... - 00100001010000004285 - Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL... - 00100001010000004285 - Repuestos, mecánica, etc vehículos', 32212.40000000, 0.00000000, 32212.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2328, 1, 1066, '2021-01-14', 'supplier_invoice', 'SI2101-0394', 404, 0, 'P1120-0035', NULL, NULL, '114', 'GIL RODOLFO UGAL... - 00100001010000004285 - IVA 13 (IVA13%) %', 'GIL RODOLFO UGAL... - 00100001010000004285 - IVA 13 (IVA13%) %', 4187.61000000, 0.00000000, 4187.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2329, 1, 1067, '2021-01-14', 'supplier_invoice', 'SI2101-0395', 405, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'GIL RODOLFO UGAL... - 00100001010000004286 - Subcuenta contable', 'GIL RODOLFO UGAL... - 00100001010000004286 - Subcuenta contable', 0.00000000, 33500.00000000, 33500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2330, 1, 1067, '2021-01-14', 'supplier_invoice', 'SI2101-0395', 405, 0, 'P1120-0035', NULL, NULL, '632', 'GIL RODOLFO UGAL... - 00100001010000004286 - Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL... - 00100001010000004286 - Repuestos, mecánica, etc vehículos', 29646.02000000, 0.00000000, 29646.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2331, 1, 1067, '2021-01-14', 'supplier_invoice', 'SI2101-0395', 405, 0, 'P1120-0035', NULL, NULL, '114', 'GIL RODOLFO UGAL... - 00100001010000004286 - IVA 13 (IVA13%) %', 'GIL RODOLFO UGAL... - 00100001010000004286 - IVA 13 (IVA13%) %', 3853.98000000, 0.00000000, 3853.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2332, 1, 1068, '2021-01-15', 'supplier_invoice', 'SI2101-0398', 408, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - 00100001010000065221 - Subcuenta contable', 'INSUMOS AGROGAN ... - 00100001010000065221 - Subcuenta contable', 0.00000000, 16160.00000000, 16160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2333, 1, 1068, '2021-01-15', 'supplier_invoice', 'SI2101-0398', 408, 0, 'P0920-0006', NULL, NULL, '1132', 'INSUMOS AGROGAN ... - 00100001010000065221 - Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000065221 - Activos biológicos', 16000.00000000, 0.00000000, 16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2334, 1, 1068, '2021-01-15', 'supplier_invoice', 'SI2101-0398', 408, 0, 'P0920-0006', NULL, NULL, '114', 'INSUMOS AGROGAN ... - 00100001010000065221 - IVA 1 %', 'INSUMOS AGROGAN ... - 00100001010000065221 - IVA 1 %', 160.00000000, 0.00000000, 160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2335, 1, 1069, '2021-01-15', 'supplier_invoice', 'SI2101-0399', 409, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000135050 - Subcuenta contable', 'Corporación Sant... - 00100001010000135050 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2336, 1, 1069, '2021-01-15', 'supplier_invoice', 'SI2101-0399', 409, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000135050 - Combustibles', 'Corporación Sant... - 00100001010000135050 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2337, 1, 1070, '2021-01-15', 'supplier_invoice', 'SI2101-0400', 410, 0, 'P0121-0059', '211', 'AUTOLICORERA LA HACIENDA SOCIEDAD ANONIMA', '211', 'AUTOLICORERA LA ... - 00200001010000006469 - Subcuenta contable', 'AUTOLICORERA LA ... - 00200001010000006469 - Subcuenta contable', 0.00000000, 35629.00000000, 35629.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2338, 1, 1070, '2021-01-15', 'supplier_invoice', 'SI2101-0400', 410, 0, 'P0121-0059', NULL, NULL, '64', 'AUTOLICORERA LA ... - 00200001010000006469 - Gastos justificantes', 'AUTOLICORERA LA ... - 00200001010000006469 - Gastos justificantes', 31863.33000000, 0.00000000, 31863.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2339, 1, 1070, '2021-01-15', 'supplier_invoice', 'SI2101-0400', 410, 0, 'P0121-0059', NULL, NULL, '114', 'AUTOLICORERA LA ... - 00200001010000006469 - IVA 13 (IVA13%), 0 (E) %', 'AUTOLICORERA LA ... - 00200001010000006469 - IVA 13 (IVA13%), 0 (E) %', 3765.67000000, 0.00000000, 3765.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2340, 1, 1071, '2021-01-17', 'supplier_invoice', 'SI2101-0405', 415, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000070252 - Subcuenta contable', 'Corporacion Gato... - 00100002010000070252 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2341, 1, 1071, '2021-01-17', 'supplier_invoice', 'SI2101-0405', 415, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000070252 - Combustibles', 'Corporacion Gato... - 00100002010000070252 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2342, 1, 1072, '2021-01-17', 'supplier_invoice', 'SI2101-0404', 414, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000170813 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000170813 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2343, 1, 1072, '2021-01-17', 'supplier_invoice', 'SI2101-0404', 414, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000170813 - Combustibles', 'ESTACION DE SERV... - 00100001010000170813 - Combustibles', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2344, 1, 1073, '2021-01-18', 'supplier_invoice', 'SI2101-0413', 423, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 03-21 - Subcuenta contable', 'Erick Vargas Vargas - 03-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2345, 1, 1073, '2021-01-18', 'supplier_invoice', 'SI2101-0413', 423, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 03-21 - Salarios fijos', 'Erick Vargas Vargas - 03-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2346, 1, 1074, '2021-01-18', 'supplier_invoice', 'SI2101-0425', 435, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 03-21 - Subcuenta contable', 'Walter Vargas Va... - 03-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2347, 1, 1074, '2021-01-18', 'supplier_invoice', 'SI2101-0425', 435, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 03-21 - Salarios fijos', 'Walter Vargas Va... - 03-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2348, 1, 1075, '2021-01-18', 'supplier_invoice', 'SI2101-0433', 443, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 03-21 - Subcuenta contable', 'Lidia Vargas Porras - 03-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2349, 1, 1075, '2021-01-18', 'supplier_invoice', 'SI2101-0433', 443, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 03-21 - Salarios fijos', 'Lidia Vargas Porras - 03-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2350, 1, 1076, '2021-01-18', 'supplier_invoice', 'SI2101-0408', 418, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000022976 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000022976 - Subcuenta contable', 0.00000000, 13400.38000000, 13400.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2351, 1, 1076, '2021-01-18', 'supplier_invoice', 'SI2101-0408', 418, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000022976 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000022976 - Gastos justificantes', 13267.70000000, 0.00000000, 13267.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2352, 1, 1076, '2021-01-18', 'supplier_invoice', 'SI2101-0408', 418, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000022976 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000022976 - IVA 1 (IVA1%) %', 132.68000000, 0.00000000, 132.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2353, 1, 1077, '2021-01-18', 'supplier_invoice', 'SI2101-0409', 419, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000022975 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000022975 - Subcuenta contable', 0.00000000, 25202.71000000, 25202.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2354, 1, 1077, '2021-01-18', 'supplier_invoice', 'SI2101-0409', 419, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000022975 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000022975 - Gastos justificantes', 24953.18000000, 0.00000000, 24953.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', 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
(2355, 1, 1077, '2021-01-18', 'supplier_invoice', 'SI2101-0409', 419, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000022975 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000022975 - IVA 1 (IVA1%) %', 249.53000000, 0.00000000, 249.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2356, 1, 1078, '2021-01-18', 'supplier_invoice', 'SI2101-0424', 434, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 03-21 - Subcuenta contable', 'Planilla - 03-21 - Subcuenta contable', 0.00000000, 208000.00000000, 208000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2357, 1, 1078, '2021-01-18', 'supplier_invoice', 'SI2101-0424', 434, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 03-21 - Activos biológicos', 'Planilla - 03-21 - Activos biológicos', 190625.00000000, 0.00000000, 190625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2358, 1, 1078, '2021-01-18', 'supplier_invoice', 'SI2101-0424', 434, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 03-21 - Salarios Variables', 'Planilla - 03-21 - Salarios Variables', 17375.00000000, 0.00000000, 17375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2359, 1, 1078, '2021-01-18', 'supplier_invoice', 'SI2101-0424', 434, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 03-21 - Cosecha', 'Planilla - 03-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2360, 1, 1079, '2021-01-18', 'supplier_invoice', 'SI2101-0434', 444, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 18012101 - Subcuenta contable', 'Sin Registro - 18012101 - Subcuenta contable', 0.00000000, 13000.00000000, 13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2361, 1, 1079, '2021-01-18', 'supplier_invoice', 'SI2101-0434', 444, 0, 'P1020-0014', NULL, NULL, '623', 'Sin Registro - 18012101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 18012101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2380, 1, 1086, '2021-01-20', 'supplier_invoice', 'SI2101-0412', 422, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 129885770 - 424276 - Intereses, seguros, otros', 'Coocique - 129885770 - 424276 - Intereses, seguros, otros', 77052.38000000, 0.00000000, 77052.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:22', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2384, 1, 1088, '2021-01-21', 'supplier_invoice', 'SI2101-0419', 429, 0, 'P1120-0035', NULL, NULL, '632', 'GIL RODOLFO UGAL... - 00100001010000004316 - Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL... - 00100001010000004316 - Repuestos, mecánica, etc vehículos', 2212.39000000, 0.00000000, 2212.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2385, 1, 1088, '2021-01-21', 'supplier_invoice', 'SI2101-0419', 429, 0, 'P1120-0035', NULL, NULL, '114', 'GIL RODOLFO UGAL... - 00100001010000004316 - IVA 13 (IVA13%) %', 'GIL RODOLFO UGAL... - 00100001010000004316 - IVA 13 (IVA13%) %', 287.61000000, 0.00000000, 287.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2386, 1, 1089, '2021-01-21', 'supplier_invoice', 'SI2101-0418', 428, 0, 'P0121-0061', '211', 'MAQUINARIA Y TRACTORES, LTDA.', '211', 'MAQUINARIA Y TRA... - 06010175010000028490 - Subcuenta contable', 'MAQUINARIA Y TRA... - 06010175010000028490 - Subcuenta contable', 0.00000000, 133510.71000000, 133510.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2390, 1, 1090, '2021-01-22', 'supplier_invoice', 'SI2101-0438', 448, 0, 'P0920-0006', NULL, NULL, '1132', 'INSUMOS AGROGAN ... - 00100001010000065572 - Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000065572 - Activos biológicos', 98450.00000000, 0.00000000, 98450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2391, 1, 1090, '2021-01-22', 'supplier_invoice', 'SI2101-0438', 448, 0, 'P0920-0006', NULL, NULL, '114', 'INSUMOS AGROGAN ... - 00100001010000065572 - IVA 1, 1 (IVA1%) %', 'INSUMOS AGROGAN ... - 00100001010000065572 - IVA 1, 1 (IVA1%) %', 984.50000000, 0.00000000, 984.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2392, 1, 1091, '2021-01-22', 'supplier_invoice', 'SI2101-0431', 441, 0, 'P1120-0046', '211', 'Ana Isabel Loría Garita', '211', 'Ana Isabel Loría... - 493 - Subcuenta contable', 'Ana Isabel Loría... - 493 - Subcuenta contable', 0.00000000, 17000.00000000, 17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2393, 1, 1091, '2021-01-22', 'supplier_invoice', 'SI2101-0431', 441, 0, 'P1120-0046', NULL, NULL, '623', 'Ana Isabel Loría... - 493 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Ana Isabel Loría... - 493 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 15044.25000000, 0.00000000, 15044.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2394, 1, 1091, '2021-01-22', 'supplier_invoice', 'SI2101-0431', 441, 0, 'P1120-0046', NULL, NULL, '114', 'Ana Isabel Loría... - 493 - IVA 13 (IVA13%) %', 'Ana Isabel Loría... - 493 - IVA 13 (IVA13%) %', 1955.75000000, 0.00000000, 1955.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2396, 1, 1092, '2021-01-23', 'supplier_invoice', 'SI2101-0423', 433, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 129933215-427737 - Intereses, seguros, otros', 'Coocique - 129933215-427737 - Intereses, seguros, otros', 174681.80000000, 0.00000000, 174681.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2397, 1, 1092, '2021-01-23', 'supplier_invoice', 'SI2101-0423', 433, 0, 'P0920-0005', NULL, NULL, '1221', 'Coocique - 129933215-427737 - Aportaciones Coocique', 'Coocique - 129933215-427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
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