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
(5214, 1, 2377, '2021-05-21', 'bank', 'BankId 1404 - Factura proveedor SI2105-0870 SI2105-0898', 1404, 1404, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 0.00000000, 116000.00000000, -116000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5215, 1, 2377, '2021-05-21', 'bank', 'BankId 1404 - Factura proveedor SI2105-0870 SI2105-0898', 1404, 1404, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 116000.00000000, 0.00000000, -116000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5216, 1, 2378, '2021-05-21', 'bank', 'BankId 1403 - Factura proveedor SI2105-0868 SI2105-0897', 1403, 1403, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 574000.00000000, -574000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5217, 1, 2378, '2021-05-21', 'bank', 'BankId 1403 - Factura proveedor SI2105-0868 SI2105-0897', 1403, 1403, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 574000.00000000, 0.00000000, -574000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5218, 1, 2379, '2021-05-22', 'bank', 'BankId 1400 - Factura proveedor SI2105-0894', 1400, 1400, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5219, 1, 2379, '2021-05-22', 'bank', 'BankId 1400 - Factura proveedor SI2105-0894', 1400, 1400, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5220, 1, 2380, '2021-05-23', 'bank', 'BankId 1447 - Factura proveedor SI2105-0926', 1447, 1447, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5221, 1, 2380, '2021-05-23', 'bank', 'BankId 1447 - Factura proveedor SI2105-0926', 1447, 1447, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5222, 1, 2381, '2021-05-23', 'bank', 'BankId 1421 - Factura proveedor SI2105-0911', 1421, 1421, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5223, 1, 2381, '2021-05-23', 'bank', 'BankId 1421 - Factura proveedor SI2105-0911', 1421, 1421, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5224, 1, 2382, '2021-05-23', 'bank', 'BankId 1412 - Factura proveedor SI2105-0906', 1412, 1412, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5225, 1, 2382, '2021-05-23', 'bank', 'BankId 1412 - Factura proveedor SI2105-0906', 1412, 1412, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5226, 1, 2383, '2021-05-23', 'bank', 'BankId 1407 - Factura FA2105-0083 FA2105-0084 FA2105-0087', 1407, 1407, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Olger Artavia', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5227, 1, 2383, '2021-05-23', 'bank', 'BankId 1407 - Factura FA2105-0083 FA2105-0084 FA2105-0087', 1407, 1407, NULL, '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Olger Artavia', 0.00000000, 90000.00000000, 90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5228, 1, 2384, '2021-05-24', 'bank', 'BankId 1415 - Factura proveedor SI2103-0656 SI2103-0679 SI2103-0706', 1415, 1415, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 0.00000000, 107691.00000000, -107691.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5229, 1, 2384, '2021-05-24', 'bank', 'BankId 1415 - Factura proveedor SI2103-0656 SI2103-0679 SI2103-0706', 1415, 1415, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 107691.00000000, 0.00000000, -107691.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5230, 1, 2385, '2021-05-24', 'bank', 'BankId 1416 - Factura proveedor SI2102-0577 SI2102-0578 SI2103-0622 SI2103-0623', 1416, 1416, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 0.00000000, 142309.00000000, -142309.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5231, 1, 2385, '2021-05-24', 'bank', 'BankId 1416 - Factura proveedor SI2102-0577 SI2102-0578 SI2103-0622 SI2103-0623', 1416, 1416, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 142309.00000000, 0.00000000, -142309.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5232, 1, 2386, '2021-05-25', 'bank', 'BankId 1429 - Factura FA2105-0090', 1429, 1429, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 252.00000000, 0.00000000, 252.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5233, 1, 2386, '2021-05-25', 'bank', 'BankId 1429 - Factura FA2105-0090', 1429, 1429, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 252.00000000, 252.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5234, 1, 2387, '2021-05-25', 'bank', 'BankId 1424 - Factura proveedor SI2105-0913', 1424, 1424, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5235, 1, 2387, '2021-05-25', 'bank', 'BankId 1424 - Factura proveedor SI2105-0913', 1424, 1424, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5236, 1, 2388, '2021-05-25', 'bank', 'BankId 1423 - Factura proveedor SI2105-0910', 1423, 1423, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 18900.00000000, -18900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5237, 1, 2388, '2021-05-25', 'bank', 'BankId 1423 - Factura proveedor SI2105-0910', 1423, 1423, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 18900.00000000, 0.00000000, -18900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5238, 1, 2389, '2021-05-25', 'bank', 'BankId 1422 - Factura proveedor SI2105-0912', 1422, 1422, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 5700.00000000, -5700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5239, 1, 2389, '2021-05-25', 'bank', 'BankId 1422 - Factura proveedor SI2105-0912', 1422, 1422, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5700.00000000, 0.00000000, -5700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5240, 1, 2390, '2021-05-25', 'bank', 'BankId 1420 - Traslado', 1420, 1420, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1419 - Banco 1 -', 700000.00000000, 0.00000000, 700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5241, 1, 2390, '2021-05-25', 'bank', 'BankId 1420 - Traslado', 1420, 1420, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1419 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 700000.00000000, 700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5242, 1, 2391, '2021-05-25', 'bank', 'BankId 1419 - Traslado', 1419, 1419, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1420 - Banco 906873 -', 0.00000000, 700000.00000000, -700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5243, 1, 2391, '2021-05-25', 'bank', 'BankId 1419 - Traslado', 1419, 1419, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1420 - Cuenta de transferencia bancaria de transición 1111', 700000.00000000, 0.00000000, -700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5244, 1, 2392, '2021-05-25', 'bank', 'BankId 1418 - Factura FA2104-0076', 1418, 1418, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Carlos ing', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5245, 1, 2392, '2021-05-25', 'bank', 'BankId 1418 - Factura FA2104-0076', 1418, 1418, NULL, '112', 'Carlos ing', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Carlos ing', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5246, 1, 2393, '2021-05-25', 'bank', 'BankId 1417 - Factura proveedor SI2102-0494', 1417, 1417, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 0.00000000, 47066.00000000, -47066.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5247, 1, 2393, '2021-05-25', 'bank', 'BankId 1417 - Factura proveedor SI2102-0494', 1417, 1417, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 47066.00000000, 0.00000000, -47066.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5248, 1, 2394, '2021-05-26', 'bank', 'BankId 1431 - Factura proveedor SI2105-0916', 1431, 1431, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5249, 1, 2394, '2021-05-26', 'bank', 'BankId 1431 - Factura proveedor SI2105-0916', 1431, 1431, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5250, 1, 2395, '2021-05-27', 'bank', 'BankId 1432 - Factura proveedor SI2105-0917', 1432, 1432, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5251, 1, 2395, '2021-05-27', 'bank', 'BankId 1432 - Factura proveedor SI2105-0917', 1432, 1432, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5252, 1, 2396, '2021-05-27', 'bank', 'BankId 1426 - Factura FA2105-0088', 1426, 1426, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 1114000.00000000, 0.00000000, 1114000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5253, 1, 2396, '2021-05-27', 'bank', 'BankId 1426 - Factura FA2105-0088', 1426, 1426, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1114000.00000000, 1114000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5254, 1, 2397, '2021-05-28', 'bank', 'BankId 1445 - Factura proveedor SI2105-0920', 1445, 1445, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5255, 1, 2397, '2021-05-28', 'bank', 'BankId 1445 - Factura proveedor SI2105-0920', 1445, 1445, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5256, 1, 2398, '2021-05-28', 'bank', 'BankId 1444 - Factura proveedor SI2105-0897 SI2105-0920', 1444, 1444, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 376000.00000000, -376000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5257, 1, 2398, '2021-05-28', 'bank', 'BankId 1444 - Factura proveedor SI2105-0897 SI2105-0920', 1444, 1444, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 376000.00000000, 0.00000000, -376000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5258, 1, 2399, '2021-05-28', 'bank', 'BankId 1443 - Factura proveedor SI2105-0924', 1443, 1443, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5267, 1, 2403, '2021-05-28', 'bank', 'BankId 1428 - Factura proveedor SI2105-0915', 1428, 1428, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 58780.00000000, 0.00000000, -58780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5270, 1, 2405, '2021-05-28', 'bank', 'BankId 1446 - Factura proveedor SI2105-0920', 1446, 1446, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5275, 1, 2407, '2021-05-30', 'bank', 'BankId 1430 - Factura FA2105-0091', 1430, 1430, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 88.25000000, 88.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5276, 1, 2408, '2021-05-30', 'bank', 'BankId 1433 - Factura FA2105-0092', 1433, 1433, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 76.95000000, 0.00000000, 76.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5277, 1, 2408, '2021-05-30', 'bank', 'BankId 1433 - Factura FA2105-0092', 1433, 1433, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 76.95000000, 76.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5281, 1, 2410, '2021-05-30', 'bank', 'BankId 1435 - Factura FA2105-0093', 1435, 1435, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 351.10000000, 351.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5285, 1, 2412, '2021-05-30', 'bank', 'BankId 1439 - Factura FA2102-0046', 1439, 1439, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5286, 1, 2413, '2021-05-30', 'bank', 'BankId 1442 - Factura proveedor SI2105-0923', 1442, 1442, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5287, 1, 2413, '2021-05-30', 'bank', 'BankId 1442 - Factura proveedor SI2105-0923', 1442, 1442, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5289, 1, 2414, '2021-05-30', 'bank', 'BankId 1448 - Pago varios 39', 1448, 1448, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 200405.55000000, 200405.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5298, 1, 2418, '2021-05-23', 'bank', 'BankId 1450 - Factura proveedor SI2105-0927', 1450, 1450, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 6230.00000000, 0.00000000, -6230.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 12:51:48', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5302, 1, 2420, '2021-06-01', 'customer_invoice', 'FA2106-0105', 110, 0, 'C0920-0002', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'Warner Mauricio ... - FA2106-0105 - Ingresos No Operativos / Varios', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-30 00:00:00', 1, NULL, '2021-07-06 12:14:26', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5303, 1, 2421, '2021-06-01', 'customer_invoice', 'FA2106-0101', 106, 0, 'C0521-0017', '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Olger Artavia - FA2106-0101 - Subcuenta contable', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-30 00:00:00', 1, NULL, '2021-07-06 12:14:26', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5309, 1, 2424, '2021-06-02', 'customer_invoice', 'FA2106-0099', 104, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Sin Registro - FA2106-0099 - Subcuenta contable', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-31 00:00:00', 1, NULL, '2021-07-06 12:14:26', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(5341, 1, 2439, '2021-06-30', 'customer_invoice', 'FA2106-0115', 120, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2106-0115 - Ingresos No Operativos / Intereses Banco', 0.00000000, 589.45000000, 589.45000000, 'C', NULL, NULL, NULL, NULL, '2021-09-28 00:00:00', 1, NULL, '2021-07-06 12:14:27', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5343, 1, 2440, '2021-06-01', 'supplier_invoice', 'SI2106-0953', 979, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 22-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:38', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5344, 1, 2441, '2021-06-01', 'supplier_invoice', 'SI2106-0958', 984, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 22-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:38', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5345, 1, 2441, '2021-06-01', 'supplier_invoice', 'SI2106-0958', 984, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 22-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:38', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5363, 1, 2448, '2021-06-01', 'supplier_invoice', 'SI2106-0937', 960, 0, 'P1120-0038', NULL, NULL, '64', 'Gastos justificantes', 'ACUEDUCTO LA LUCHA - 00100001010000021540 - Gastos justificantes', 8601.00000000, 0.00000000, 8601.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:39', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(5520, 1, 2508, '2021-06-15', 'supplier_invoice', 'SI2106-0994', 1022, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000086140 - Gastos justificantes', 2709.00000000, 0.00000000, 2709.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5521, 1, 2509, '2021-06-16', 'supplier_invoice', 'SI2106-1021', 1049, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000073571 - Subcuenta contable', 0.00000000, 310448.75000000, 310448.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5522, 1, 2509, '2021-06-16', 'supplier_invoice', 'SI2106-1021', 1049, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000073571 - Activos biológicos', 307375.00000000, 0.00000000, 307375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5523, 1, 2509, '2021-06-16', 'supplier_invoice', 'SI2106-1021', 1049, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000073571 - IVA 1 %', 3073.75000000, 0.00000000, 3073.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5524, 1, 2510, '2021-06-16', 'supplier_invoice', 'SI2106-0991', 1019, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012670 - Subcuenta contable', 0.00000000, 20905.00000000, 20905.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5525, 1, 2510, '2021-06-16', 'supplier_invoice', 'SI2106-0991', 1019, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012670 - Activos biológicos', 18500.00000000, 0.00000000, 18500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5526, 1, 2510, '2021-06-16', 'supplier_invoice', 'SI2106-0991', 1019, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012670 - IVA 13 %', 2405.00000000, 0.00000000, 2405.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5527, 1, 2511, '2021-06-16', 'supplier_invoice', 'SI2106-0995', 1023, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000086240 - Subcuenta contable', 0.00000000, 40502.00000000, 40502.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5528, 1, 2511, '2021-06-16', 'supplier_invoice', 'SI2106-0995', 1023, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000086240 - Combustibles', 40502.00000000, 0.00000000, 40502.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5529, 1, 2512, '2021-06-16', 'supplier_invoice', 'SI2106-1007', 1035, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 132611535 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5530, 1, 2512, '2021-06-16', 'supplier_invoice', 'SI2106-1007', 1035, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 132611535 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5531, 1, 2513, '2021-06-16', 'supplier_invoice', 'SI2106-1008', 1036, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 132612925 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5532, 1, 2513, '2021-06-16', 'supplier_invoice', 'SI2106-1008', 1036, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 132612925 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5533, 1, 2514, '2021-06-16', 'supplier_invoice', 'SI2106-0996', 1024, 0, 'P0621-0085', '211', 'ANY COMPANY S.A.', '211', 'Cuentas por pagar', 'ANY COMPANY S.A. - 00100003010000000330 - Subcuenta contable', 0.00000000, 6025.75000000, 6025.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5534, 1, 2514, '2021-06-16', 'supplier_invoice', 'SI2106-0996', 1024, 0, 'P0621-0085', NULL, NULL, '634', 'Gasto operacional varios', 'ANY COMPANY S.A. - 00100003010000000330 - Gasto operacional varios', 5985.30000000, 0.00000000, 5985.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5535, 1, 2514, '2021-06-16', 'supplier_invoice', 'SI2106-0996', 1024, 0, 'P0621-0085', NULL, NULL, '114', 'Gasto operacional varios', 'ANY COMPANY S.A. - 00100003010000000330 - IVA 1 (IVA1%), 0 (E) %', 40.45000000, 0.00000000, 40.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5536, 1, 2515, '2021-06-16', 'supplier_invoice', 'SI2106-0997', 1025, 0, 'P0621-0086', '211', 'ANDREA CESPEDES HERNANDEZ', '211', 'Cuentas por pagar', 'ANDREA CESPEDES ... - 00100003010000001979 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5537, 1, 2515, '2021-06-16', 'supplier_invoice', 'SI2106-0997', 1025, 0, 'P0621-0086', NULL, NULL, '634', 'Gasto operacional varios', 'ANDREA CESPEDES ... - 00100003010000001979 - Gasto operacional varios', 742.57000000, 0.00000000, 742.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5538, 1, 2515, '2021-06-16', 'supplier_invoice', 'SI2106-0997', 1025, 0, 'P0621-0086', NULL, NULL, '114', 'Gasto operacional varios', 'ANDREA CESPEDES ... - 00100003010000001979 - IVA 1 (IVA1%) %', 7.43000000, 0.00000000, 7.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5539, 1, 2516, '2021-06-17', 'supplier_invoice', 'SI2106-0999', 1027, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012684 - Subcuenta contable', 0.00000000, 49995.00000000, 49995.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5540, 1, 2516, '2021-06-17', 'supplier_invoice', 'SI2106-0999', 1027, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012684 - Activos biológicos', 49500.00000000, 0.00000000, 49500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5541, 1, 2516, '2021-06-17', 'supplier_invoice', 'SI2106-0999', 1027, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012684 - IVA 1 %', 495.00000000, 0.00000000, 495.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5542, 1, 2517, '2021-06-17', 'supplier_invoice', 'SI2106-1015', 1043, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17062101 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5543, 1, 2517, '2021-06-17', 'supplier_invoice', 'SI2106-1015', 1043, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 17062101 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5544, 1, 2518, '2021-06-17', 'supplier_invoice', 'SI2106-0998', 1026, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000086349 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5545, 1, 2518, '2021-06-17', 'supplier_invoice', 'SI2106-0998', 1026, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000086349 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5546, 1, 2519, '2021-06-17', 'supplier_invoice', 'SI2106-1001', 1029, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric... - 00100001010000004477 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5547, 1, 2519, '2021-06-17', 'supplier_invoice', 'SI2106-1001', 1029, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000004477 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5548, 1, 2519, '2021-06-17', 'supplier_invoice', 'SI2106-1001', 1029, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000004477 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5549, 1, 2520, '2021-06-17', 'supplier_invoice', 'SI2106-1016', 1044, 0, 'P0221-0064', '211', 'Pipe', '211', 'Cuentas por pagar', 'Pipe - 17062102 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5550, 1, 2520, '2021-06-17', 'supplier_invoice', 'SI2106-1016', 1044, 0, 'P0221-0064', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Pipe - 17062102 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5551, 1, 2521, '2021-06-18', 'supplier_invoice', 'SI2106-1050', 1078, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 132659702-428929 - Subcuenta contable', 0.00000000, 32190.51000000, 32190.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5552, 1, 2521, '2021-06-18', 'supplier_invoice', 'SI2106-1050', 1078, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 132659702-428929 - Gastos justificantes', 32190.51000000, 0.00000000, 32190.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5553, 1, 2522, '2021-06-18', 'supplier_invoice', 'SI2106-1051', 1079, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 132659717-428929 - Subcuenta contable', 0.00000000, 31745.63000000, 31745.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5554, 1, 2522, '2021-06-18', 'supplier_invoice', 'SI2106-1051', 1079, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 132659717-428929 - Gastos justificantes', 31745.63000000, 0.00000000, 31745.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5555, 1, 2523, '2021-06-18', 'supplier_invoice', 'SI2106-1052', 1080, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 132659732-428929 - Subcuenta contable', 0.00000000, 31297.14000000, 31297.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5556, 1, 2523, '2021-06-18', 'supplier_invoice', 'SI2106-1052', 1080, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 132659732-428929 - Gastos justificantes', 31297.14000000, 0.00000000, 31297.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5557, 1, 2524, '2021-06-18', 'supplier_invoice', 'SI2106-1053', 1081, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 132659739-428929 - Subcuenta contable', 0.00000000, 30845.00000000, 30845.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5558, 1, 2524, '2021-06-18', 'supplier_invoice', 'SI2106-1053', 1081, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 132659739-428929 - Gastos justificantes', 30845.00000000, 0.00000000, 30845.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5559, 1, 2525, '2021-06-18', 'supplier_invoice', 'SI2106-1054', 1082, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 132659660-428760 - Subcuenta contable', 0.00000000, 32359.76000000, 32359.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5560, 1, 2525, '2021-06-18', 'supplier_invoice', 'SI2106-1054', 1082, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 132659660-428760 - Gastos justificantes', 32359.76000000, 0.00000000, 32359.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5561, 1, 2526, '2021-06-18', 'supplier_invoice', 'SI2106-1055', 1083, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 132659670-428760 - Subcuenta contable', 0.00000000, 31916.26000000, 31916.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(5584, 1, 2535, '2021-06-19', 'supplier_invoice', 'SI2106-1004', 1032, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag... - 00100001010000027849 - IVA 1 (IVA1%) %', 66.34000000, 0.00000000, 66.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5585, 1, 2536, '2021-06-19', 'supplier_invoice', 'SI2106-1014', 1042, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 0209 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5586, 1, 2536, '2021-06-19', 'supplier_invoice', 'SI2106-1014', 1042, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 0209 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5587, 1, 2537, '2021-06-19', 'supplier_invoice', 'SI2106-1010', 1038, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 132679383 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5588, 1, 2537, '2021-06-19', 'supplier_invoice', 'SI2106-1010', 1038, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 132679383 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5589, 1, 2538, '2021-06-20', 'supplier_invoice', 'SI2106-1017', 1045, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 20062101 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:41', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5592, 1, 2539, '2021-06-20', 'supplier_invoice', 'SI2106-1011', 1039, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000203134 - Combustibles', 84300.00000000, 0.00000000, 84300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5593, 1, 2540, '2021-06-21', 'supplier_invoice', 'SI2106-1006', 1034, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 25-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5594, 1, 2540, '2021-06-21', 'supplier_invoice', 'SI2106-1006', 1034, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 25-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5595, 1, 2541, '2021-06-21', 'supplier_invoice', 'SI2106-1035', 1063, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 25-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5596, 1, 2541, '2021-06-21', 'supplier_invoice', 'SI2106-1035', 1063, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 25-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5597, 1, 2542, '2021-06-21', 'supplier_invoice', 'SI2106-1031', 1059, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 25-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5599, 1, 2543, '2021-06-21', 'supplier_invoice', 'SI2106-1020', 1048, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000073786 - Subcuenta contable', 0.00000000, 25250.00000000, 25250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5600, 1, 2543, '2021-06-21', 'supplier_invoice', 'SI2106-1020', 1048, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000073786 - Activos biológicos', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5601, 1, 2543, '2021-06-21', 'supplier_invoice', 'SI2106-1020', 1048, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000073786 - IVA 1 %', 250.00000000, 0.00000000, 250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5602, 1, 2544, '2021-06-21', 'supplier_invoice', 'SI2106-1034', 1062, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 25-21 - Subcuenta contable', 0.00000000, 342000.00000000, 342000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5603, 1, 2544, '2021-06-21', 'supplier_invoice', 'SI2106-1034', 1062, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 25-21 - Activos biológicos', 270312.50000000, 0.00000000, 270312.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5604, 1, 2544, '2021-06-21', 'supplier_invoice', 'SI2106-1034', 1062, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 25-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 24687.50000000, 0.00000000, 24687.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5605, 1, 2544, '2021-06-21', 'supplier_invoice', 'SI2106-1034', 1062, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 25-21 - Salarios Variables', 47000.00000000, 0.00000000, 47000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5606, 1, 2544, '2021-06-21', 'supplier_invoice', 'SI2106-1034', 1062, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 25-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5607, 1, 2545, '2021-06-21', 'supplier_invoice', 'SI2106-1027', 1055, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 00100001010016641880 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5610, 1, 2546, '2021-06-21', 'supplier_invoice', 'SI2106-1023', 1051, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000171452 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5612, 1, 2547, '2021-06-21', 'supplier_invoice', 'SI2106-1024', 1052, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI... - 00100001010000009851 - Subcuenta contable', 0.00000000, 7500.00000000, 7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5636, 1, 2556, '2021-06-26', 'supplier_invoice', 'SI2106-1033', 1061, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000009211 - Gasto operacional varios', 7035.40000000, 0.00000000, 7035.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5640, 1, 2558, '2021-06-28', 'supplier_invoice', 'SI2106-1058', 1086, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 26-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5641, 1, 2558, '2021-06-28', 'supplier_invoice', 'SI2106-1058', 1086, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 26-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5642, 1, 2559, '2021-06-28', 'supplier_invoice', 'SI2106-1061', 1089, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 26-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5643, 1, 2559, '2021-06-28', 'supplier_invoice', 'SI2106-1061', 1089, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Porras - 26-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5644, 1, 2560, '2021-06-28', 'supplier_invoice', 'SI2106-1037', 1065, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000074284 - Subcuenta contable', 0.00000000, 169829.48000000, 169829.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5645, 1, 2560, '2021-06-28', 'supplier_invoice', 'SI2106-1037', 1065, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000074284 - Activos biológicos', 168148.00000000, 0.00000000, 168148.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5646, 1, 2560, '2021-06-28', 'supplier_invoice', 'SI2106-1037', 1065, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000074284 - IVA 1 (IVA1%), 1 %', 1681.48000000, 0.00000000, 1681.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5647, 1, 2561, '2021-06-28', 'supplier_invoice', 'SI2106-1043', 1071, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000074277 - Subcuenta contable', 0.00000000, 182557.50000000, 182557.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:17:42', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5676, 1, 2571, '2021-05-31', 'bank', 'BankId 1500 - Factura FA2106-0100 FA2106-0101', 1500, 1500, NULL, '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Olger Artavia', 0.00000000, 43000.00000000, 43000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5682, 1, 2574, '2021-05-31', 'bank', 'BankId 1452 - Factura proveedor SI2106-0930', 1452, 1452, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 25434.00000000, 0.00000000, -25434.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5686, 1, 2576, '2021-06-01', 'bank', 'BankId 1453 - Factura proveedor SI2106-0931', 1453, 1453, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2200.00000000, 0.00000000, -2200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5687, 1, 2577, '2021-06-01', 'bank', 'BankId 1490 - Factura proveedor SI2106-0957', 1490, 1490, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Vicente Almendros', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5688, 1, 2577, '2021-06-01', 'bank', 'BankId 1490 - Factura proveedor SI2106-0957', 1490, 1490, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5689, 1, 2578, '2021-06-01', 'bank', 'BankId 1454 - Factura proveedor SI2106-0932', 1454, 1454, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SOLUCIONES TROPICALES CBSKM S.A.', 0.00000000, 12020.00000000, -12020.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5690, 1, 2578, '2021-06-01', 'bank', 'BankId 1454 - Factura proveedor SI2106-0932', 1454, 1454, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.A.', 12020.00000000, 0.00000000, -12020.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5691, 1, 2579, '2021-06-01', 'bank', 'BankId 1459 - Factura proveedor SI2106-0936', 1459, 1459, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GMG Comercial Costa Rica S.A', 0.00000000, 119899.99000000, -119899.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5692, 1, 2579, '2021-06-01', 'bank', 'BankId 1459 - Factura proveedor SI2106-0936', 1459, 1459, NULL, '211', 'GMG Comercial Costa Rica S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - GMG Comercial Costa Rica S.A', 119899.99000000, 0.00000000, -119899.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5693, 1, 2580, '2021-06-01', 'bank', 'BankId 1458 - Factura proveedor SI2106-0935', 1458, 1458, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 3.98000000, -3.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5694, 1, 2580, '2021-06-01', 'bank', 'BankId 1458 - Factura proveedor SI2106-0935', 1458, 1458, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 3.98000000, 0.00000000, -3.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5695, 1, 2581, '2021-06-01', 'bank', 'BankId 1457 - Factura proveedor SI2106-0935', 1457, 1457, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Servicio Automotriz los Picas SA', 0.00000000, 3750.00000000, -3750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5696, 1, 2581, '2021-06-01', 'bank', 'BankId 1457 - Factura proveedor SI2106-0935', 1457, 1457, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 3750.00000000, 0.00000000, -3750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', 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
(5697, 1, 2582, '2021-06-01', 'bank', 'BankId 1455 - Factura proveedor SI2106-0933', 1455, 1455, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 124607.36000000, -124607.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5698, 1, 2582, '2021-06-01', 'bank', 'BankId 1455 - Factura proveedor SI2106-0933', 1455, 1455, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 124607.36000000, 0.00000000, -124607.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5699, 1, 2583, '2021-06-02', 'bank', 'BankId 1464 - Factura proveedor SI2106-0941', 1464, 1464, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 9185.39000000, -9185.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5700, 1, 2583, '2021-06-02', 'bank', 'BankId 1464 - Factura proveedor SI2106-0941', 1464, 1464, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 9185.39000000, 0.00000000, -9185.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5701, 1, 2584, '2021-06-02', 'bank', 'BankId 1487 - Traslado', 1487, 1487, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1486 - Banco 2 -', 465000.00000000, 0.00000000, 465000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5702, 1, 2584, '2021-06-02', 'bank', 'BankId 1487 - Traslado', 1487, 1487, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1486 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 465000.00000000, 465000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5703, 1, 2585, '2021-06-02', 'bank', 'BankId 1501 - Factura FA2106-0097', 1501, 1501, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 1181000.00000000, 0.00000000, 1181000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5704, 1, 2585, '2021-06-02', 'bank', 'BankId 1501 - Factura FA2106-0097', 1501, 1501, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1181000.00000000, 1181000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5705, 1, 2586, '2021-06-02', 'bank', 'BankId 1486 - Traslado', 1486, 1486, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1487 - Banco erick -', 0.00000000, 465000.00000000, -465000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5706, 1, 2586, '2021-06-02', 'bank', 'BankId 1486 - Traslado', 1486, 1486, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1487 - Cuenta de transferencia bancaria de transición 1111', 465000.00000000, 0.00000000, -465000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5707, 1, 2587, '2021-06-02', 'bank', 'BankId 1461 - Factura proveedor SI2106-0938', 1461, 1461, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MERCADO DE MATERIALES EL TANQU...', 0.00000000, 49171.62000000, -49171.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5708, 1, 2587, '2021-06-02', 'bank', 'BankId 1461 - Factura proveedor SI2106-0938', 1461, 1461, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 49171.62000000, 0.00000000, -49171.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5709, 1, 2588, '2021-06-02', 'bank', 'BankId 1462 - Factura proveedor SI2106-0940', 1462, 1462, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 19877.57000000, -19877.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5710, 1, 2588, '2021-06-02', 'bank', 'BankId 1462 - Factura proveedor SI2106-0940', 1462, 1462, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 19877.57000000, 0.00000000, -19877.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5711, 1, 2589, '2021-06-02', 'bank', 'BankId 1465 - Factura proveedor SI2106-0942', 1465, 1465, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5712, 1, 2589, '2021-06-02', 'bank', 'BankId 1465 - Factura proveedor SI2106-0942', 1465, 1465, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5713, 1, 2590, '2021-06-03', 'bank', 'BankId 1470 - Traslado', 1470, 1470, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1471 - Banco erick -', 0.00000000, 117161.36000000, -117161.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5714, 1, 2590, '2021-06-03', 'bank', 'BankId 1470 - Traslado', 1470, 1470, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1471 - Cuenta de transferencia bancaria de transición 1111', 117161.36000000, 0.00000000, -117161.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5715, 1, 2591, '2021-06-03', 'bank', 'BankId 1484 - Factura proveedor SI2106-0950', 1484, 1484, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Flori Villalobos', 0.00000000, 53600.00000000, -53600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5716, 1, 2591, '2021-06-03', 'bank', 'BankId 1484 - Factura proveedor SI2106-0950', 1484, 1484, NULL, '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Pago a proveedor - Flori Villalobos', 53600.00000000, 0.00000000, -53600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5717, 1, 2592, '2021-06-03', 'bank', 'BankId 1467 - Factura proveedor SI2105-0878', 1467, 1467, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Rojas', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5718, 1, 2592, '2021-06-03', 'bank', 'BankId 1467 - Factura proveedor SI2105-0878', 1467, 1467, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Rojas', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5719, 1, 2593, '2021-06-03', 'bank', 'BankId 1466 - Factura FA2105-0085 FA2105-0086 FA2106-0098', 1466, 1466, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar Norte', 2569600.00000000, 0.00000000, 2569600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5720, 1, 2593, '2021-06-03', 'bank', 'BankId 1466 - Factura FA2105-0085 FA2105-0086 FA2106-0098', 1466, 1466, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 2569600.00000000, 2569600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5721, 1, 2594, '2021-06-03', 'bank', 'BankId 1502 - Factura proveedor SI2106-0960', 1502, 1502, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5722, 1, 2594, '2021-06-03', 'bank', 'BankId 1502 - Factura proveedor SI2106-0960', 1502, 1502, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5723, 1, 2595, '2021-06-03', 'bank', 'BankId 1474 - Factura proveedor SI2106-0946', 1474, 1474, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 22300.00000000, -22300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5724, 1, 2595, '2021-06-03', 'bank', 'BankId 1474 - Factura proveedor SI2106-0946', 1474, 1474, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 22300.00000000, 0.00000000, -22300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5725, 1, 2596, '2021-06-03', 'bank', 'BankId 1476 - Factura proveedor SI2105-0908', 1476, 1476, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 22369.98000000, -22369.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5726, 1, 2596, '2021-06-03', 'bank', 'BankId 1476 - Factura proveedor SI2105-0908', 1476, 1476, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22369.98000000, 0.00000000, -22369.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5727, 1, 2597, '2021-06-03', 'bank', 'BankId 1483 - Factura proveedor SI2106-0949', 1483, 1483, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 3500.01000000, -3500.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5728, 1, 2597, '2021-06-03', 'bank', 'BankId 1483 - Factura proveedor SI2106-0949', 1483, 1483, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3500.01000000, 0.00000000, -3500.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5729, 1, 2598, '2021-06-03', 'bank', 'BankId 1469 - Traslado', 1469, 1469, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1468 - Banco 25900232 -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5730, 1, 2598, '2021-06-03', 'bank', 'BankId 1469 - Traslado', 1469, 1469, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1468 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5731, 1, 2599, '2021-06-03', 'bank', 'BankId 1472 - Factura proveedor SI2106-0944', 1472, 1472, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5732, 1, 2599, '2021-06-03', 'bank', 'BankId 1472 - Factura proveedor SI2106-0944', 1472, 1472, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5733, 1, 2600, '2021-06-03', 'bank', 'BankId 1473 - Factura proveedor SI2106-0945', 1473, 1473, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5734, 1, 2600, '2021-06-03', 'bank', 'BankId 1473 - Factura proveedor SI2106-0945', 1473, 1473, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5735, 1, 2601, '2021-06-03', 'bank', 'BankId 1475 - Factura proveedor SI2009-0008', 1475, 1475, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 38202.85000000, -38202.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5736, 1, 2601, '2021-06-03', 'bank', 'BankId 1475 - Factura proveedor SI2009-0008', 1475, 1475, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 38202.85000000, 0.00000000, -38202.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5738, 1, 2602, '2021-06-03', 'bank', 'BankId 1468 - Traslado', 1468, 1468, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1469 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5740, 1, 2603, '2021-06-03', 'bank', 'BankId 1477 - Factura proveedor SI2105-0886', 1477, 1477, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 3553.56000000, 0.00000000, -3553.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5741, 1, 2604, '2021-06-03', 'bank', 'BankId 1478 - Factura proveedor SI2010-0097', 1478, 1478, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 1713.87000000, -1713.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5742, 1, 2604, '2021-06-03', 'bank', 'BankId 1478 - Factura proveedor SI2010-0097', 1478, 1478, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 1713.87000000, 0.00000000, -1713.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5743, 1, 2605, '2021-06-03', 'bank', 'BankId 1479 - Factura proveedor SI2106-0947', 1479, 1479, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I...', 0.00000000, 3599.00000000, -3599.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5744, 1, 2605, '2021-06-03', 'bank', 'BankId 1479 - Factura proveedor SI2106-0947', 1479, 1479, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 3599.00000000, 0.00000000, -3599.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5746, 1, 2606, '2021-06-03', 'bank', 'BankId 1505 - Factura proveedor SI2106-0963', 1505, 1505, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 4375.00000000, 0.00000000, -4375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5747, 1, 2607, '2021-06-03', 'bank', 'BankId 1471 - Traslado', 1471, 1471, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Traslado Transferencia bancaria- 1470 - Banco BN -', 117161.36000000, 0.00000000, 117161.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5748, 1, 2607, '2021-06-03', 'bank', 'BankId 1471 - Traslado', 1471, 1471, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1470 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 117161.36000000, 117161.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:33', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5749, 1, 2608, '2021-06-04', 'bank', 'BankId 1498 - Factura proveedor SI2106-0955', 1498, 1498, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5750, 1, 2608, '2021-06-04', 'bank', 'BankId 1498 - Factura proveedor SI2106-0955', 1498, 1498, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5751, 1, 2609, '2021-06-04', 'bank', 'BankId 1497 - Factura FA2106-0099', 1497, 1497, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Sin Registro', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5752, 1, 2609, '2021-06-04', 'bank', 'BankId 1497 - Factura FA2106-0099', 1497, 1497, NULL, '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Sin Registro', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5753, 1, 2610, '2021-06-04', 'bank', 'BankId 1499 - Factura proveedor SI2106-0955', 1499, 1499, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5754, 1, 2610, '2021-06-04', 'bank', 'BankId 1499 - Factura proveedor SI2106-0955', 1499, 1499, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5755, 1, 2611, '2021-06-04', 'bank', 'BankId 1504 - Factura proveedor SI2106-0962', 1504, 1504, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5756, 1, 2611, '2021-06-04', 'bank', 'BankId 1504 - Factura proveedor SI2106-0962', 1504, 1504, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5757, 1, 2612, '2021-06-04', 'bank', 'BankId 1503 - Factura proveedor SI2106-0961', 1503, 1503, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5758, 1, 2612, '2021-06-04', 'bank', 'BankId 1503 - Factura proveedor SI2106-0961', 1503, 1503, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5759, 1, 2613, '2021-06-04', 'bank', 'BankId 1489 - Factura proveedor SI2106-0954', 1489, 1489, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5760, 1, 2613, '2021-06-04', 'bank', 'BankId 1489 - Factura proveedor SI2106-0954', 1489, 1489, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5762, 1, 2614, '2021-06-04', 'bank', 'BankId 1495 - Factura proveedor SI2106-0959', 1495, 1495, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5763, 1, 2615, '2021-06-04', 'bank', 'BankId 1480 - Traslado', 1480, 1480, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1481 - Banco 25900232 -', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5764, 1, 2615, '2021-06-04', 'bank', 'BankId 1480 - Traslado', 1480, 1480, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1481 - Cuenta de transferencia bancaria de transición 1111', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5765, 1, 2616, '2021-06-04', 'bank', 'BankId 1481 - Traslado', 1481, 1481, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1480 - Banco erick -', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5766, 1, 2616, '2021-06-04', 'bank', 'BankId 1481 - Traslado', 1481, 1481, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1480 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5767, 1, 2617, '2021-06-04', 'bank', 'BankId 1482 - Factura proveedor SI2106-0948', 1482, 1482, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 75000.00000000, -75000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5768, 1, 2617, '2021-06-04', 'bank', 'BankId 1482 - Factura proveedor SI2106-0948', 1482, 1482, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 75000.00000000, 0.00000000, -75000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5769, 1, 2618, '2021-06-04', 'bank', 'BankId 1488 - Factura proveedor SI2105-0908', 1488, 1488, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 6300.00000000, -6300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5770, 1, 2618, '2021-06-04', 'bank', 'BankId 1488 - Factura proveedor SI2105-0908', 1488, 1488, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6300.00000000, 0.00000000, -6300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5771, 1, 2619, '2021-06-04', 'bank', 'BankId 1491 - Factura proveedor SI2105-0920 SI2106-0955', 1491, 1491, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 425000.00000000, -425000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5772, 1, 2619, '2021-06-04', 'bank', 'BankId 1491 - Factura proveedor SI2105-0920 SI2106-0955', 1491, 1491, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 425000.00000000, 0.00000000, -425000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5773, 1, 2620, '2021-06-04', 'bank', 'BankId 1492 - Factura proveedor SI2106-0956', 1492, 1492, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5774, 1, 2620, '2021-06-04', 'bank', 'BankId 1492 - Factura proveedor SI2106-0956', 1492, 1492, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5775, 1, 2621, '2021-06-04', 'bank', 'BankId 1493 - Factura proveedor SI2106-0955', 1493, 1493, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5776, 1, 2621, '2021-06-04', 'bank', 'BankId 1493 - Factura proveedor SI2106-0955', 1493, 1493, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5777, 1, 2622, '2021-06-04', 'bank', 'BankId 1494 - Factura proveedor SI2106-0958', 1494, 1494, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 96000.00000000, -96000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5778, 1, 2622, '2021-06-04', 'bank', 'BankId 1494 - Factura proveedor SI2106-0958', 1494, 1494, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 96000.00000000, 0.00000000, -96000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5779, 1, 2623, '2021-06-06', 'bank', 'BankId 1506 - Traslado', 1506, 1506, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1507 - Banco 25900232 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5780, 1, 2623, '2021-06-06', 'bank', 'BankId 1506 - Traslado', 1506, 1506, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1507 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5781, 1, 2624, '2021-06-06', 'bank', 'BankId 1507 - Traslado', 1507, 1507, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1506 - Banco erick -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5782, 1, 2624, '2021-06-06', 'bank', 'BankId 1507 - Traslado', 1507, 1507, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1506 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5783, 1, 2625, '2021-06-07', 'bank', 'BankId 1513 - Factura FA2102-0046 FA2102-0047', 1513, 1513, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5784, 1, 2625, '2021-06-07', 'bank', 'BankId 1513 - Factura FA2102-0046 FA2102-0047', 1513, 1513, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5785, 1, 2626, '2021-06-07', 'bank', 'BankId 1509 - Factura proveedor SI2106-0964', 1509, 1509, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 600.00000000, -600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5786, 1, 2626, '2021-06-07', 'bank', 'BankId 1509 - Factura proveedor SI2106-0964', 1509, 1509, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 600.00000000, 0.00000000, -600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5787, 1, 2627, '2021-06-07', 'bank', 'BankId 1508 - Factura proveedor SI2102-0575 SI2103-0638', 1508, 1508, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INDUSTRIAS DEL PETROLEO CANADI...', 0.00000000, 133880.71000000, -133880.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5788, 1, 2627, '2021-06-07', 'bank', 'BankId 1508 - Factura proveedor SI2102-0575 SI2103-0638', 1508, 1508, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI...', 133880.71000000, 0.00000000, -133880.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5789, 1, 2628, '2021-06-08', 'bank', 'BankId 1543 - Factura proveedor SI2106-0974', 1543, 1543, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 22898.72000000, -22898.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5790, 1, 2628, '2021-06-08', 'bank', 'BankId 1543 - Factura proveedor SI2106-0974', 1543, 1543, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 22898.72000000, 0.00000000, -22898.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5791, 1, 2629, '2021-06-08', 'bank', 'BankId 1511 - Traslado', 1511, 1511, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1512 - Banco erick -', 0.00000000, 640000.00000000, -640000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5792, 1, 2629, '2021-06-08', 'bank', 'BankId 1511 - Traslado', 1511, 1511, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1512 - Cuenta de transferencia bancaria de transición 1111', 640000.00000000, 0.00000000, -640000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5793, 1, 2630, '2021-06-08', 'bank', 'BankId 1512 - Traslado', 1512, 1512, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1511 - Banco 2 -', 640000.00000000, 0.00000000, 640000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5794, 1, 2630, '2021-06-08', 'bank', 'BankId 1512 - Traslado', 1512, 1512, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1511 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 640000.00000000, 640000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5795, 1, 2631, '2021-06-08', 'bank', 'BankId 1514 - Factura proveedor SI2106-0966', 1514, 1514, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5796, 1, 2631, '2021-06-08', 'bank', 'BankId 1514 - Factura proveedor SI2106-0966', 1514, 1514, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5797, 1, 2632, '2021-06-09', 'bank', 'BankId 1528 - Factura proveedor SI2106-0976', 1528, 1528, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5798, 1, 2632, '2021-06-09', 'bank', 'BankId 1528 - Factura proveedor SI2106-0976', 1528, 1528, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5799, 1, 2633, '2021-06-09', 'bank', 'BankId 1527 - Factura proveedor SI2106-0983', 1527, 1527, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Servicio Automotriz los Picas SA', 0.00000000, 12155.75000000, -12155.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5800, 1, 2633, '2021-06-09', 'bank', 'BankId 1527 - Factura proveedor SI2106-0983', 1527, 1527, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 12155.75000000, 0.00000000, -12155.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5801, 1, 2634, '2021-06-09', 'bank', 'BankId 1526 - Factura proveedor SI2106-0982', 1526, 1526, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - MAQUINARIA Y TRACTORES, LTDA.', 0.00000000, 105217.68000000, -105217.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5802, 1, 2634, '2021-06-09', 'bank', 'BankId 1526 - Factura proveedor SI2106-0982', 1526, 1526, NULL, '211', 'MAQUINARIA Y TRACTORES, LTDA.', '211', 'Cuentas por pagar', 'Pago a proveedor - MAQUINARIA Y TRACTORES, LTDA.', 105217.68000000, 0.00000000, -105217.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5803, 1, 2635, '2021-06-09', 'bank', 'BankId 1525 - Factura proveedor SI2106-0971', 1525, 1525, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asociacion de Agricultores Los...', 0.00000000, 11601.87000000, -11601.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5804, 1, 2635, '2021-06-09', 'bank', 'BankId 1525 - Factura proveedor SI2106-0971', 1525, 1525, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 11601.87000000, 0.00000000, -11601.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5805, 1, 2636, '2021-06-09', 'bank', 'BankId 1515 - Factura proveedor SI2010-0001 SI2106-0967', 1515, 1515, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 228218.96000000, -228218.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5806, 1, 2636, '2021-06-09', 'bank', 'BankId 1515 - Factura proveedor SI2010-0001 SI2106-0967', 1515, 1515, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 228218.96000000, 0.00000000, -228218.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5807, 1, 2637, '2021-06-09', 'bank', 'BankId 1516 - Factura proveedor SI2010-0002 SI2106-0968', 1516, 1516, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 111494.25000000, -111494.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5808, 1, 2637, '2021-06-09', 'bank', 'BankId 1516 - Factura proveedor SI2010-0002 SI2106-0968', 1516, 1516, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 111494.25000000, 0.00000000, -111494.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5809, 1, 2638, '2021-06-09', 'bank', 'BankId 1510 - Factura proveedor SI2105-0908 SI2106-0953 SI2106-0965', 1510, 1510, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 269030.02000000, -269030.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5810, 1, 2638, '2021-06-09', 'bank', 'BankId 1510 - Factura proveedor SI2105-0908 SI2106-0953 SI2106-0965', 1510, 1510, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 269030.02000000, 0.00000000, -269030.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5811, 1, 2639, '2021-06-09', 'bank', 'BankId 1520 - Factura proveedor SI2106-0976', 1520, 1520, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5812, 1, 2639, '2021-06-09', 'bank', 'BankId 1520 - Factura proveedor SI2106-0976', 1520, 1520, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5813, 1, 2640, '2021-06-09', 'bank', 'BankId 1517 - Factura proveedor SI2011-0174 SI2106-0969', 1517, 1517, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 248593.43000000, -248593.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5814, 1, 2640, '2021-06-09', 'bank', 'BankId 1517 - Factura proveedor SI2011-0174 SI2106-0969', 1517, 1517, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 248593.43000000, 0.00000000, -248593.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5815, 1, 2641, '2021-06-10', 'bank', 'BankId 1521 - Factura proveedor SI2106-0977', 1521, 1521, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 2676.40000000, -2676.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5816, 1, 2641, '2021-06-10', 'bank', 'BankId 1521 - Factura proveedor SI2106-0977', 1521, 1521, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 2676.40000000, 0.00000000, -2676.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5817, 1, 2642, '2021-06-11', 'bank', 'BankId 1544 - Factura proveedor SI2106-0988', 1544, 1544, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Vicente Almendros', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', 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
(5818, 1, 2642, '2021-06-11', 'bank', 'BankId 1544 - Factura proveedor SI2106-0988', 1544, 1544, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5819, 1, 2643, '2021-06-11', 'bank', 'BankId 1545 - Factura proveedor SI2106-0989', 1545, 1545, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 251.28000000, -251.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5820, 1, 2643, '2021-06-11', 'bank', 'BankId 1545 - Factura proveedor SI2106-0989', 1545, 1545, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 251.28000000, 0.00000000, -251.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5821, 1, 2644, '2021-06-11', 'bank', 'BankId 1542 - Factura proveedor SI2106-0987', 1542, 1542, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5822, 1, 2644, '2021-06-11', 'bank', 'BankId 1542 - Factura proveedor SI2106-0987', 1542, 1542, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5823, 1, 2645, '2021-06-11', 'bank', 'BankId 1541 - Factura proveedor SI2106-0958 SI2106-0986', 1541, 1541, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5824, 1, 2645, '2021-06-11', 'bank', 'BankId 1541 - Factura proveedor SI2106-0958 SI2106-0986', 1541, 1541, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5825, 1, 2646, '2021-06-11', 'bank', 'BankId 1540 - Factura proveedor SI2106-0985', 1540, 1540, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5826, 1, 2646, '2021-06-11', 'bank', 'BankId 1540 - Factura proveedor SI2106-0985', 1540, 1540, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5827, 1, 2647, '2021-06-11', 'bank', 'BankId 1538 - Factura proveedor SI2106-0975', 1538, 1538, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 23937.50000000, -23937.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5828, 1, 2647, '2021-06-11', 'bank', 'BankId 1538 - Factura proveedor SI2106-0975', 1538, 1538, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 23937.50000000, 0.00000000, -23937.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5829, 1, 2648, '2021-06-11', 'bank', 'BankId 1537 - Factura proveedor SI2106-0975', 1537, 1537, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Planilla', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5830, 1, 2648, '2021-06-11', 'bank', 'BankId 1537 - Factura proveedor SI2106-0975', 1537, 1537, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5831, 1, 2649, '2021-06-11', 'bank', 'BankId 1536 - Factura proveedor SI2106-0984', 1536, 1536, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 6062.50000000, -6062.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5832, 1, 2649, '2021-06-11', 'bank', 'BankId 1536 - Factura proveedor SI2106-0984', 1536, 1536, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6062.50000000, 0.00000000, -6062.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5833, 1, 2650, '2021-06-11', 'bank', 'BankId 1535 - Factura proveedor SI2106-0984', 1535, 1535, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5834, 1, 2650, '2021-06-11', 'bank', 'BankId 1535 - Factura proveedor SI2106-0984', 1535, 1535, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5835, 1, 2651, '2021-06-11', 'bank', 'BankId 1534 - Factura proveedor SI2106-0984', 1534, 1534, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5836, 1, 2651, '2021-06-11', 'bank', 'BankId 1534 - Factura proveedor SI2106-0984', 1534, 1534, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5837, 1, 2652, '2021-06-11', 'bank', 'BankId 1522 - Factura proveedor SI2106-0978', 1522, 1522, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO BUENOS AI...', 0.00000000, 59200.00000000, -59200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5838, 1, 2652, '2021-06-11', 'bank', 'BankId 1522 - Factura proveedor SI2106-0978', 1522, 1522, NULL, '211', 'ESTACION DE SERVICIO BUENOS AIRES S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO BUENOS AI...', 59200.00000000, 0.00000000, -59200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5839, 1, 2653, '2021-06-11', 'bank', 'BankId 1523 - Factura proveedor SI2106-0980', 1523, 1523, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO BUENOS AI...', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5840, 1, 2653, '2021-06-11', 'bank', 'BankId 1523 - Factura proveedor SI2106-0980', 1523, 1523, NULL, '211', 'ESTACION DE SERVICIO BUENOS AIRES S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO BUENOS AI...', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5841, 1, 2654, '2021-06-11', 'bank', 'BankId 1524 - Factura proveedor SI2106-0981', 1524, 1524, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 4850.00000000, -4850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5842, 1, 2654, '2021-06-11', 'bank', 'BankId 1524 - Factura proveedor SI2106-0981', 1524, 1524, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 4850.00000000, 0.00000000, -4850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5843, 1, 2655, '2021-06-11', 'bank', 'BankId 1529 - Factura proveedor SI2106-0955 SI2106-0984', 1529, 1529, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5844, 1, 2655, '2021-06-11', 'bank', 'BankId 1529 - Factura proveedor SI2106-0955 SI2106-0984', 1529, 1529, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5845, 1, 2656, '2021-06-11', 'bank', 'BankId 1530 - Factura FA2106-0102', 1530, 1530, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Loncho', 2300.00000000, 0.00000000, 2300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5846, 1, 2656, '2021-06-11', 'bank', 'BankId 1530 - Factura FA2106-0102', 1530, 1530, NULL, '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Loncho', 0.00000000, 2300.00000000, 2300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5847, 1, 2657, '2021-06-11', 'bank', 'BankId 1531 - Factura proveedor SI2106-0984', 1531, 1531, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 2300.00000000, -2300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5848, 1, 2657, '2021-06-11', 'bank', 'BankId 1531 - Factura proveedor SI2106-0984', 1531, 1531, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 2300.00000000, 0.00000000, -2300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5849, 1, 2658, '2021-06-11', 'bank', 'BankId 1532 - Factura FA2106-0099', 1532, 1532, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Sin Registro', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5850, 1, 2658, '2021-06-11', 'bank', 'BankId 1532 - Factura FA2106-0099', 1532, 1532, NULL, '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Sin Registro', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5851, 1, 2659, '2021-06-11', 'bank', 'BankId 1533 - Factura proveedor SI2106-0984', 1533, 1533, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5852, 1, 2659, '2021-06-11', 'bank', 'BankId 1533 - Factura proveedor SI2106-0984', 1533, 1533, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5853, 1, 2660, '2021-06-13', 'bank', 'BankId 1556 - Factura proveedor SI2106-0992', 1556, 1556, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8490.19000000, -8490.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5854, 1, 2660, '2021-06-13', 'bank', 'BankId 1556 - Factura proveedor SI2106-0992', 1556, 1556, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8490.19000000, 0.00000000, -8490.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5855, 1, 2661, '2021-06-13', 'bank', 'BankId 1557 - Pago tarjeta BN', 1557, 1557, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1558 - Banco erick -', 0.00000000, 4375.00000000, -4375.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5856, 1, 2661, '2021-06-13', 'bank', 'BankId 1557 - Pago tarjeta BN', 1557, 1557, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1558 - Cuenta de transferencia bancaria de transición 1111', 4375.00000000, 0.00000000, -4375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5857, 1, 2662, '2021-06-13', 'bank', 'BankId 1558 - Pago tarjeta BN', 1558, 1558, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 1557 - Banco BN -', 4375.00000000, 0.00000000, 4375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5858, 1, 2662, '2021-06-13', 'bank', 'BankId 1558 - Pago tarjeta BN', 1558, 1558, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1557 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 4375.00000000, 4375.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5859, 1, 2663, '2021-06-13', 'bank', 'BankId 1559 - Factura proveedor SI2106-0993', 1559, 1559, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Doña Cecilia', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5860, 1, 2663, '2021-06-13', 'bank', 'BankId 1559 - Factura proveedor SI2106-0993', 1559, 1559, NULL, '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Doña Cecilia', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5861, 1, 2664, '2021-06-13', 'bank', 'BankId 1560 - Factura FA2102-0047', 1560, 1560, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5862, 1, 2664, '2021-06-13', 'bank', 'BankId 1560 - Factura FA2102-0047', 1560, 1560, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5863, 1, 2665, '2021-06-13', 'bank', 'BankId 1575 - Factura proveedor SI2106-0976 SI2106-1006', 1575, 1575, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 86000.00000000, -86000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5864, 1, 2665, '2021-06-13', 'bank', 'BankId 1575 - Factura proveedor SI2106-0976 SI2106-1006', 1575, 1575, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 86000.00000000, 0.00000000, -86000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5865, 1, 2666, '2021-06-13', 'bank', 'BankId 1594 - Factura FA2106-0106', 1594, 1594, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Olger Artavia', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5866, 1, 2666, '2021-06-13', 'bank', 'BankId 1594 - Factura FA2106-0106', 1594, 1594, NULL, '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Olger Artavia', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5867, 1, 2667, '2021-06-13', 'bank', 'BankId 1555 - Factura proveedor SI2105-0904', 1555, 1555, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5868, 1, 2667, '2021-06-13', 'bank', 'BankId 1555 - Factura proveedor SI2105-0904', 1555, 1555, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5869, 1, 2668, '2021-06-13', 'bank', 'BankId 1554 - Factura proveedor SI2106-0976', 1554, 1554, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 9609.93000000, -9609.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5872, 1, 2669, '2021-06-13', 'bank', 'BankId 1553 - Factura proveedor SI2009-0008', 1553, 1553, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 24230.14000000, 0.00000000, -24230.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5873, 1, 2670, '2021-06-13', 'bank', 'BankId 1552 - Factura proveedor SI2106-0990', 1552, 1552, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asociacion de Agricultores Los...', 0.00000000, 11619.04000000, -11619.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5874, 1, 2670, '2021-06-13', 'bank', 'BankId 1552 - Factura proveedor SI2106-0990', 1552, 1552, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 11619.04000000, 0.00000000, -11619.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5876, 1, 2671, '2021-06-13', 'bank', 'BankId 1547 - Traslado', 1547, 1547, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1546 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 650000.00000000, 650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5877, 1, 2672, '2021-06-13', 'bank', 'BankId 1550 - Factura proveedor SI2104-0743 SI2104-0760', 1550, 1550, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 24240.00000000, -24240.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5878, 1, 2672, '2021-06-13', 'bank', 'BankId 1550 - Factura proveedor SI2104-0743 SI2104-0760', 1550, 1550, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 24240.00000000, 0.00000000, -24240.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5881, 1, 2674, '2021-06-13', 'bank', 'BankId 1548 - Factura proveedor SI2103-0657', 1548, 1548, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 29896.00000000, -29896.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5882, 1, 2674, '2021-06-13', 'bank', 'BankId 1548 - Factura proveedor SI2103-0657', 1548, 1548, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 29896.00000000, 0.00000000, -29896.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5884, 1, 2675, '2021-06-13', 'bank', 'BankId 1546 - Traslado', 1546, 1546, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1547 - Cuenta de transferencia bancaria de transición 1111', 650000.00000000, 0.00000000, -650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5886, 1, 2676, '2021-06-14', 'bank', 'BankId 1563 - Factura proveedor SI2106-0994', 1563, 1563, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2709.00000000, 0.00000000, -2709.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5893, 1, 2680, '2021-06-15', 'bank', 'BankId 1577 - Factura proveedor SI2106-1008', 1577, 1577, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5902, 1, 2684, '2021-06-15', 'bank', 'BankId 1567 - Factura proveedor SI2106-0997', 1567, 1567, NULL, '211', 'ANDREA CESPEDES HERNANDEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - ANDREA CESPEDES HERNANDEZ', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5904, 1, 2685, '2021-06-15', 'bank', 'BankId 1566 - Factura proveedor SI2106-0996', 1566, 1566, NULL, '211', 'ANY COMPANY S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - ANY COMPANY S.A.', 6025.75000000, 0.00000000, -6025.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5906, 1, 2686, '2021-06-15', 'bank', 'BankId 1565 - Factura proveedor SI2106-0995', 1565, 1565, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5914, 1, 2690, '2021-06-16', 'bank', 'BankId 1591 - Factura proveedor SI2106-1015', 1591, 1591, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5915, 1, 2691, '2021-06-16', 'bank', 'BankId 1592 - Factura proveedor SI2106-1016', 1592, 1592, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Pipe', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5916, 1, 2691, '2021-06-16', 'bank', 'BankId 1592 - Factura proveedor SI2106-1016', 1592, 1592, NULL, '211', 'Pipe', '211', 'Cuentas por pagar', 'Pago a proveedor - Pipe', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5917, 1, 2692, '2021-06-17', 'bank', 'BankId 1645 - Factura proveedor SI2106-1053', 1645, 1645, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 30845.00000000, -30845.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5918, 1, 2692, '2021-06-17', 'bank', 'BankId 1645 - Factura proveedor SI2106-1053', 1645, 1645, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 30845.00000000, 0.00000000, -30845.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5919, 1, 2693, '2021-06-17', 'bank', 'BankId 1644 - Factura proveedor SI2012-0254', 1644, 1644, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 55647.86000000, -55647.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5920, 1, 2693, '2021-06-17', 'bank', 'BankId 1644 - Factura proveedor SI2012-0254', 1644, 1644, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 55647.86000000, 0.00000000, -55647.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5921, 1, 2694, '2021-06-17', 'bank', 'BankId 1643 - Factura FA2009-0002', 1643, 1643, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 55647.86000000, 0.00000000, 55647.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5922, 1, 2694, '2021-06-17', 'bank', 'BankId 1643 - Factura FA2009-0002', 1643, 1643, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 55647.86000000, 55647.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5923, 1, 2695, '2021-06-17', 'bank', 'BankId 1641 - Factura proveedor SI2012-0254', 1641, 1641, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 55199.37000000, -55199.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5924, 1, 2695, '2021-06-17', 'bank', 'BankId 1641 - Factura proveedor SI2012-0254', 1641, 1641, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 55199.37000000, 0.00000000, -55199.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5925, 1, 2696, '2021-06-17', 'bank', 'BankId 1640 - Factura FA2009-0002', 1640, 1640, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 55199.37000000, 0.00000000, 55199.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5926, 1, 2696, '2021-06-17', 'bank', 'BankId 1640 - Factura FA2009-0002', 1640, 1640, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 55199.37000000, 55199.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5927, 1, 2697, '2021-06-17', 'bank', 'BankId 1638 - Factura FA2009-0002', 1638, 1638, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 54754.49000000, 0.00000000, 54754.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5928, 1, 2697, '2021-06-17', 'bank', 'BankId 1638 - Factura FA2009-0002', 1638, 1638, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 54754.49000000, 54754.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5929, 1, 2698, '2021-06-17', 'bank', 'BankId 1637 - Factura proveedor SI2012-0254', 1637, 1637, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 54754.49000000, -54754.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5930, 1, 2698, '2021-06-17', 'bank', 'BankId 1637 - Factura proveedor SI2012-0254', 1637, 1637, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 54754.49000000, 0.00000000, -54754.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5931, 1, 2699, '2021-06-17', 'bank', 'BankId 1636 - Factura proveedor SI2106-1050', 1636, 1636, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 32190.51000000, -32190.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5932, 1, 2699, '2021-06-17', 'bank', 'BankId 1636 - Factura proveedor SI2106-1050', 1636, 1636, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 32190.51000000, 0.00000000, -32190.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5933, 1, 2700, '2021-06-17', 'bank', 'BankId 1655 - Factura proveedor SI2106-1056', 1655, 1655, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 31469.15000000, -31469.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5934, 1, 2700, '2021-06-17', 'bank', 'BankId 1655 - Factura proveedor SI2106-1056', 1655, 1655, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 31469.15000000, 0.00000000, -31469.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5935, 1, 2701, '2021-06-17', 'bank', 'BankId 1646 - Factura FA2009-0002', 1646, 1646, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 56100.00000000, 0.00000000, 56100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5936, 1, 2701, '2021-06-17', 'bank', 'BankId 1646 - Factura FA2009-0002', 1646, 1646, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 56100.00000000, 56100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5937, 1, 2702, '2021-06-17', 'bank', 'BankId 1647 - Factura proveedor SI2012-0254', 1647, 1647, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 56100.00000000, -56100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5938, 1, 2702, '2021-06-17', 'bank', 'BankId 1647 - Factura proveedor SI2012-0254', 1647, 1647, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 56100.00000000, 0.00000000, -56100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5939, 1, 2703, '2021-06-17', 'bank', 'BankId 1659 - Factura FA2009-0002', 1659, 1659, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 55926.59000000, 0.00000000, 55926.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5940, 1, 2703, '2021-06-17', 'bank', 'BankId 1659 - Factura FA2009-0002', 1659, 1659, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 55926.59000000, 55926.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', 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
(5941, 1, 2704, '2021-06-17', 'bank', 'BankId 1658 - Factura proveedor SI2106-1057', 1658, 1658, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 31018.41000000, -31018.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5942, 1, 2704, '2021-06-17', 'bank', 'BankId 1658 - Factura proveedor SI2106-1057', 1658, 1658, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 31018.41000000, 0.00000000, -31018.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5943, 1, 2705, '2021-06-17', 'bank', 'BankId 1657 - Factura proveedor SI2011-0235', 1657, 1657, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 55475.85000000, -55475.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5944, 1, 2705, '2021-06-17', 'bank', 'BankId 1657 - Factura proveedor SI2011-0235', 1657, 1657, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 55475.85000000, 0.00000000, -55475.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5945, 1, 2706, '2021-06-17', 'bank', 'BankId 1656 - Factura FA2009-0002', 1656, 1656, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 55475.85000000, 0.00000000, 55475.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5946, 1, 2706, '2021-06-17', 'bank', 'BankId 1656 - Factura FA2009-0002', 1656, 1656, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 55475.85000000, 55475.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5947, 1, 2707, '2021-06-17', 'bank', 'BankId 1654 - Factura proveedor SI2011-0235', 1654, 1654, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 55028.74000000, -55028.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5948, 1, 2707, '2021-06-17', 'bank', 'BankId 1654 - Factura proveedor SI2011-0235', 1654, 1654, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 55028.74000000, 0.00000000, -55028.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5949, 1, 2708, '2021-06-17', 'bank', 'BankId 1653 - Factura FA2009-0002', 1653, 1653, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 55028.74000000, 0.00000000, 55028.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5950, 1, 2708, '2021-06-17', 'bank', 'BankId 1653 - Factura FA2009-0002', 1653, 1653, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 55028.74000000, 55028.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5951, 1, 2709, '2021-06-17', 'bank', 'BankId 1652 - Factura proveedor SI2106-1055', 1652, 1652, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 31916.26000000, -31916.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5952, 1, 2709, '2021-06-17', 'bank', 'BankId 1652 - Factura proveedor SI2106-1055', 1652, 1652, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 31916.26000000, 0.00000000, -31916.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5953, 1, 2710, '2021-06-17', 'bank', 'BankId 1651 - Factura proveedor SI2011-0235', 1651, 1651, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 54585.24000000, -54585.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5954, 1, 2710, '2021-06-17', 'bank', 'BankId 1651 - Factura proveedor SI2011-0235', 1651, 1651, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 54585.24000000, 0.00000000, -54585.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5955, 1, 2711, '2021-06-17', 'bank', 'BankId 1650 - Factura FA2009-0002', 1650, 1650, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 54585.24000000, 0.00000000, 54585.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5956, 1, 2711, '2021-06-17', 'bank', 'BankId 1650 - Factura FA2009-0002', 1650, 1650, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 54585.24000000, 54585.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5957, 1, 2712, '2021-06-17', 'bank', 'BankId 1649 - Factura proveedor SI2106-1054', 1649, 1649, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 32359.76000000, -32359.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5958, 1, 2712, '2021-06-17', 'bank', 'BankId 1649 - Factura proveedor SI2106-1054', 1649, 1649, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 32359.76000000, 0.00000000, -32359.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5977, 1, 2722, '2021-06-18', 'bank', 'BankId 1596 - Factura proveedor SI2106-1018', 1596, 1596, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5984, 1, 2725, '2021-06-18', 'bank', 'BankId 1588 - Factura proveedor SI2106-0986 SI2106-1013', 1588, 1588, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5988, 1, 2727, '2021-06-18', 'bank', 'BankId 1583 - Factura proveedor SI2106-0984 SI2106-1012', 1583, 1583, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 391000.00000000, 0.00000000, -391000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5989, 1, 2728, '2021-06-18', 'bank', 'BankId 1581 - Factura proveedor SI2106-1010', 1581, 1581, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5990, 1, 2728, '2021-06-18', 'bank', 'BankId 1581 - Factura proveedor SI2106-1010', 1581, 1581, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5991, 1, 2729, '2021-06-18', 'bank', 'BankId 1585 - Factura FA2106-0099', 1585, 1585, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Sin Registro', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5992, 1, 2729, '2021-06-18', 'bank', 'BankId 1585 - Factura FA2106-0099', 1585, 1585, NULL, '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Sin Registro', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5993, 1, 2730, '2021-06-18', 'bank', 'BankId 1571 - Factura proveedor SI2106-1003', 1571, 1571, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 45348.88000000, -45348.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5994, 1, 2730, '2021-06-18', 'bank', 'BankId 1571 - Factura proveedor SI2106-1003', 1571, 1571, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 45348.88000000, 0.00000000, -45348.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(5996, 1, 2731, '2021-06-19', 'bank', 'BankId 1593 - Factura proveedor SI2106-1017', 1593, 1593, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5997, 1, 2732, '2021-06-19', 'bank', 'BankId 1582 - Factura proveedor SI2106-1011', 1582, 1582, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 84300.00000000, -84300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5998, 1, 2732, '2021-06-19', 'bank', 'BankId 1582 - Factura proveedor SI2106-1011', 1582, 1582, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 84300.00000000, 0.00000000, -84300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(6000, 1, 2733, '2021-06-20', 'bank', 'BankId 1597 - Factura proveedor SI2106-1023', 1597, 1597, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6001, 1, 2734, '2021-06-20', 'bank', 'BankId 1598 - Factura proveedor SI2106-1024', 1598, 1598, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SOLUCIONES TROPICALES CBSKM S.A.', 0.00000000, 7500.00000000, -7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6002, 1, 2734, '2021-06-20', 'bank', 'BankId 1598 - Factura proveedor SI2106-1024', 1598, 1598, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.A.', 7500.00000000, 0.00000000, -7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6003, 1, 2735, '2021-06-21', 'bank', 'BankId 1601 - Traslado', 1601, 1601, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1600 - Banco 2 -', 319000.00000000, 0.00000000, 319000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6004, 1, 2735, '2021-06-21', 'bank', 'BankId 1601 - Traslado', 1601, 1601, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1600 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 319000.00000000, 319000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6005, 1, 2736, '2021-06-21', 'bank', 'BankId 1603 - Factura proveedor SI2106-1026', 1603, 1603, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 18900.00000000, -18900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6006, 1, 2736, '2021-06-21', 'bank', 'BankId 1603 - Factura proveedor SI2106-1026', 1603, 1603, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 18900.00000000, 0.00000000, -18900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6007, 1, 2737, '2021-06-21', 'bank', 'BankId 1599 - Factura FA2102-0047 FA2102-0048 FA2103-0058', 1599, 1599, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6008, 1, 2737, '2021-06-21', 'bank', 'BankId 1599 - Factura FA2102-0047 FA2102-0048 FA2103-0058', 1599, 1599, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6009, 1, 2738, '2021-06-21', 'bank', 'BankId 1600 - Traslado', 1600, 1600, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1601 - Banco erick -', 0.00000000, 319000.00000000, -319000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6010, 1, 2738, '2021-06-21', 'bank', 'BankId 1600 - Traslado', 1600, 1600, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1601 - Cuenta de transferencia bancaria de transición 1111', 319000.00000000, 0.00000000, -319000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6011, 1, 2739, '2021-06-21', 'bank', 'BankId 1602 - Factura proveedor SI2106-1025', 1602, 1602, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MERCADO DE MATERIALES EL TANQU...', 0.00000000, 29163.02000000, -29163.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6012, 1, 2739, '2021-06-21', 'bank', 'BankId 1602 - Factura proveedor SI2106-1025', 1602, 1602, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 29163.02000000, 0.00000000, -29163.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6013, 1, 2740, '2021-06-21', 'bank', 'BankId 1604 - Factura FA2104-0071', 1604, 1604, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 1101.95000000, 0.00000000, 1101.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6014, 1, 2740, '2021-06-21', 'bank', 'BankId 1604 - Factura FA2104-0071', 1604, 1604, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 1101.95000000, 1101.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6015, 1, 2741, '2021-06-22', 'bank', 'BankId 1607 - Factura FA2106-0108', 1607, 1607, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 456.00000000, 0.00000000, 456.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6016, 1, 2741, '2021-06-22', 'bank', 'BankId 1607 - Factura FA2106-0108', 1607, 1607, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 456.00000000, 456.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6017, 1, 2742, '2021-06-23', 'bank', 'BankId 1605 - Factura proveedor SI2106-1028', 1605, 1605, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e...', 0.00000000, 36000.00000000, -36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6018, 1, 2742, '2021-06-23', 'bank', 'BankId 1605 - Factura proveedor SI2106-1028', 1605, 1605, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor - Sociedad de usuarios de agua e...', 36000.00000000, 0.00000000, -36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6019, 1, 2743, '2021-06-24', 'bank', 'BankId 1608 - Traslado', 1608, 1608, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1609 - Banco 25900232 -', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6020, 1, 2743, '2021-06-24', 'bank', 'BankId 1608 - Traslado', 1608, 1608, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1609 - Cuenta de transferencia bancaria de transición 1111', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6021, 1, 2744, '2021-06-24', 'bank', 'BankId 1609 - Traslado', 1609, 1609, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1608 - Banco erick -', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6022, 1, 2744, '2021-06-24', 'bank', 'BankId 1609 - Traslado', 1609, 1609, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1608 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6023, 1, 2745, '2021-06-24', 'bank', 'BankId 1606 - Factura proveedor SI2106-1029', 1606, 1606, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 21175.86000000, -21175.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6024, 1, 2745, '2021-06-24', 'bank', 'BankId 1606 - Factura proveedor SI2106-1029', 1606, 1606, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 21175.86000000, 0.00000000, -21175.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6025, 1, 2746, '2021-06-25', 'bank', 'BankId 1615 - Factura proveedor SI2106-1035', 1615, 1615, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 85050.00000000, -85050.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6026, 1, 2746, '2021-06-25', 'bank', 'BankId 1615 - Factura proveedor SI2106-1035', 1615, 1615, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 85050.00000000, 0.00000000, -85050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6027, 1, 2747, '2021-06-25', 'bank', 'BankId 1610 - Factura proveedor SI2106-1030', 1610, 1610, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 23700.00000000, -23700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6028, 1, 2747, '2021-06-25', 'bank', 'BankId 1610 - Factura proveedor SI2106-1030', 1610, 1610, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 23700.00000000, 0.00000000, -23700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6029, 1, 2748, '2021-06-25', 'bank', 'BankId 1617 - Factura proveedor SI2106-1036', 1617, 1617, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 2250.00000000, -2250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6030, 1, 2748, '2021-06-25', 'bank', 'BankId 1617 - Factura proveedor SI2106-1036', 1617, 1617, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2250.00000000, 0.00000000, -2250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6031, 1, 2749, '2021-06-25', 'bank', 'BankId 1612 - Factura proveedor SI2106-1032', 1612, 1612, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 21000.00000000, -21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6032, 1, 2749, '2021-06-25', 'bank', 'BankId 1612 - Factura proveedor SI2106-1032', 1612, 1612, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 21000.00000000, 0.00000000, -21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6033, 1, 2750, '2021-06-25', 'bank', 'BankId 1613 - Factura proveedor SI2106-1012 SI2106-1034', 1613, 1613, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 330000.00000000, -330000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6034, 1, 2750, '2021-06-25', 'bank', 'BankId 1613 - Factura proveedor SI2106-1012 SI2106-1034', 1613, 1613, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 330000.00000000, 0.00000000, -330000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6035, 1, 2751, '2021-06-25', 'bank', 'BankId 1614 - Factura proveedor SI2106-1033', 1614, 1614, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 7950.00000000, -7950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6036, 1, 2751, '2021-06-25', 'bank', 'BankId 1614 - Factura proveedor SI2106-1033', 1614, 1614, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 7950.00000000, 0.00000000, -7950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6037, 1, 2752, '2021-06-25', 'bank', 'BankId 1611 - Factura proveedor SI2106-1031', 1611, 1611, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6038, 1, 2752, '2021-06-25', 'bank', 'BankId 1611 - Factura proveedor SI2106-1031', 1611, 1611, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6039, 1, 2753, '2021-06-27', 'bank', 'BankId 1664 - Factura proveedor SI2107-1059', 1664, 1664, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6040, 1, 2753, '2021-06-27', 'bank', 'BankId 1664 - Factura proveedor SI2107-1059', 1664, 1664, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6041, 1, 2754, '2021-06-27', 'bank', 'BankId 1618 - Factura proveedor SI2106-1041', 1618, 1618, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6042, 1, 2754, '2021-06-27', 'bank', 'BankId 1618 - Factura proveedor SI2106-1041', 1618, 1618, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6043, 1, 2755, '2021-06-27', 'bank', 'BankId 1616 - Factura proveedor SI2106-1013 SI2106-1035', 1616, 1616, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 18950.00000000, -18950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6044, 1, 2755, '2021-06-27', 'bank', 'BankId 1616 - Factura proveedor SI2106-1013 SI2106-1035', 1616, 1616, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 18950.00000000, 0.00000000, -18950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6045, 1, 2756, '2021-06-27', 'bank', 'BankId 1628 - Factura proveedor SI2106-1043', 1628, 1628, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 182557.50000000, -182557.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6046, 1, 2756, '2021-06-27', 'bank', 'BankId 1628 - Factura proveedor SI2106-1043', 1628, 1628, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 182557.50000000, 0.00000000, -182557.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6047, 1, 2757, '2021-06-27', 'bank', 'BankId 1620 - Factura proveedor SI2106-1044', 1620, 1620, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 5671.15000000, -5671.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(6052, 1, 2759, '2021-06-29', 'bank', 'BankId 1665 - Factura FA2106-0115', 1665, 1665, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 589.45000000, 589.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:27:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
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(6062, 1, 2764, '2021-06-30', '', '0621-1', 0, 0, NULL, '', '', '51', 'Costos de producción', '6200 YSR06 x 100', 620000.00000000, 0.00000000, 620000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 12:56:26', '2021-07-24 15:54:01', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:01', 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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(6068, 1, 2766, '2021-06-30', '', 'T0621', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-06 13:50:02', '2021-07-24 15:54:01', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:01', NULL, NULL),
(6069, 1, 2767, '2020-09-30', '', 'refplantaSI2009-2237', 0, 0, NULL, '', '', '62', 'Gastos Administrativos', 'Traslado de gasto a Alquiler por adelantado, Finca Araya', 0.00000000, 3080000.00000000, 3080000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-21 12:32:22', '2021-07-21 17:32:22', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6070, 1, 2767, '2020-09-30', '', 'refplantaSI2009-2237', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Traslado de gasto a Alquiler por adelantado, Finca Araya', 3080000.00000000, 0.00000000, 3080000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-21 12:32:22', '2021-07-21 17:32:22', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
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(6088, 1, 2773, '2020-11-30', '', 'p11-w', 0, 0, NULL, '', '', '2132', 'Walter.PC', 'Correción amortización noviembre', 18794790.74000000, 0.00000000, 18794790.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:21:47', '2021-07-29 11:21:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(6091, 1, 2774, '2020-12-31', '', 'p12-e', 0, 0, NULL, '', '', '2131', 'Erick.PC', 'Correción amortización diciembre', 169796.71000000, 0.00000000, 169796.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:25:57', '2021-07-29 11:25:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6093, 1, 2775, '2020-12-31', '', 'p12-w', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', 'Correción amortización diciembre', 0.00000000, 57100.01000000, 57100.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:27:38', '2021-07-29 11:27:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6094, 1, 2775, '2020-12-31', '', 'p12-w', 0, 0, NULL, '', '', '2132', 'Walter.PC', 'Correción amortización diciembre', 57100.01000000, 0.00000000, 57100.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:27:38', '2021-07-29 11:27:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6096, 1, 2776, '2021-01-31', '', 'p01-e', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', 'Correción amortización Enero', 0.00000000, 151215.05000000, 151215.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:29:30', '2021-07-29 11:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6097, 1, 2776, '2021-01-31', '', 'p01-e', 0, 0, NULL, '', '', '2131', 'Erick.PC', 'Correción amortización Enero', 151215.05000000, 0.00000000, 151215.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:29:30', '2021-07-29 11:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(6102, 1, 2778, '2021-02-28', '', 'p02-e', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', 'Correción amortización febrero', 0.00000000, 205923.03000000, 205923.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:40:33', '2021-07-29 11:40:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6103, 1, 2778, '2021-02-28', '', 'p02-e', 0, 0, NULL, '', '', '2131', 'Erick.PC', 'Correción amortización febrero', 205923.03000000, 0.00000000, 205923.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:40:33', '2021-07-29 11:40:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(6109, 1, 2780, '2021-03-31', '', 'p03-e', 0, 0, NULL, '', '', '2131', 'Erick.PC', 'Correción amortización marzo', 100491.26000000, 0.00000000, 100491.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-07-29 06:42:40', '2021-07-29 11:42:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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