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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(620, 1, 286, '2020-10-22', 'supplier_invoice', 'SI2010-0097', 100, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 00100001010002362733 - Subcuenta contable', 'Coopelesca - 00100001010002362733 - Subcuenta contable', 0.00000000, 61699.36000000, 61699.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(621, 1, 286, '2020-10-22', 'supplier_invoice', 'SI2010-0097', 100, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 00100001010002362733 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010002362733 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 54601.20000000, 0.00000000, 54601.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(622, 1, 286, '2020-10-22', 'supplier_invoice', 'SI2010-0097', 100, 0, 'P1020-0025', NULL, NULL, '114', 'Coopelesca - 00100001010002362733 - IVA 13 (IVA13%) %', 'Coopelesca - 00100001010002362733 - IVA 13 (IVA13%) %', 7098.16000000, 0.00000000, 7098.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(623, 1, 287, '2020-10-22', 'supplier_invoice', 'SI2010-0088', 91, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'MERCADO DE MATER... - 05400001010000043194 - Subcuenta contable', 'MERCADO DE MATER... - 05400001010000043194 - Subcuenta contable', 0.00000000, 49720.00000000, 49720.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(624, 1, 287, '2020-10-22', 'supplier_invoice', 'SI2010-0088', 91, 0, 'P1020-0031', NULL, NULL, '632', 'MERCADO DE MATER... - 05400001010000043194 - Repuestos, mecánica, etc vehículos', 'MERCADO DE MATER... - 05400001010000043194 - Repuestos, mecánica, etc vehículos', 44000.00000000, 0.00000000, 44000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(625, 1, 287, '2020-10-22', 'supplier_invoice', 'SI2010-0088', 91, 0, 'P1020-0031', NULL, NULL, '114', 'MERCADO DE MATER... - 05400001010000043194 - IVA 13 (IVA13%) %', 'MERCADO DE MATER... - 05400001010000043194 - IVA 13 (IVA13%) %', 5720.00000000, 0.00000000, 5720.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(626, 1, 288, '2020-10-22', 'supplier_invoice', 'SI2010-0090', 93, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000117204 - Subcuenta contable', 'Corporación Sant... - 00100001010000117204 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(627, 1, 288, '2020-10-22', 'supplier_invoice', 'SI2010-0090', 93, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000117204 - Combustibles', 'Corporación Sant... - 00100001010000117204 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(628, 1, 289, '2020-10-22', 'supplier_invoice', 'SI2010-0091', 94, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'SOLUCIONES TROPI... - 00100001010000007306 - Subcuenta contable', 'SOLUCIONES TROPI... - 00100001010000007306 - Subcuenta contable', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(629, 1, 289, '2020-10-22', 'supplier_invoice', 'SI2010-0091', 94, 0, 'P1020-0033', NULL, NULL, '635', 'SOLUCIONES TROPI... - 00100001010000007306 - Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI... - 00100001010000007306 - Repuestos, mecánica, maquinaria campo', 20353.98000000, 0.00000000, 20353.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(630, 1, 289, '2020-10-22', 'supplier_invoice', 'SI2010-0091', 94, 0, 'P1020-0033', NULL, NULL, '114', 'SOLUCIONES TROPI... - 00100001010000007306 - IVA 13 (IVA13%) %', 'SOLUCIONES TROPI... - 00100001010000007306 - IVA 13 (IVA13%) %', 2646.02000000, 0.00000000, 2646.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(631, 1, 290, '2020-10-22', 'supplier_invoice', 'SI2010-0100', 103, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Lic Erick Mauric... - 00100001010000003592 - Subcuenta contable', 'Lic Erick Mauric... - 00100001010000003592 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(632, 1, 290, '2020-10-22', 'supplier_invoice', 'SI2010-0100', 103, 0, 'P1020-0034', NULL, NULL, '623', 'Lic Erick Mauric... - 00100001010000003592 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000003592 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(633, 1, 290, '2020-10-22', 'supplier_invoice', 'SI2010-0100', 103, 0, 'P1020-0034', NULL, NULL, '114', 'Lic Erick Mauric... - 00100001010000003592 - IVA 13 (IVA13%) %', 'Lic Erick Mauric... - 00100001010000003592 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(634, 1, 291, '2020-10-23', 'supplier_invoice', 'SI2010-0114', 119, 0, 'P1020-0018', '211', 'ICE', '211', 'ICE - 23102001 - Subcuenta contable', 'ICE - 23102001 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(635, 1, 291, '2020-10-23', 'supplier_invoice', 'SI2010-0114', 119, 0, 'P1020-0018', NULL, NULL, '623', 'ICE - 23102001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 23102001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(636, 1, 292, '2020-10-23', 'supplier_invoice', 'SI2010-0108', 113, 0, 'P1020-0030', '211', 'Esteban Almendros', '211', 'Esteban Almendros - 23102001 - Subcuenta contable', 'Esteban Almendros - 23102001 - Subcuenta contable', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(637, 1, 292, '2020-10-23', 'supplier_invoice', 'SI2010-0108', 113, 0, 'P1020-0030', NULL, NULL, '1132', 'Esteban Almendros - 23102001 - Activos biológicos', 'Esteban Almendros - 23102001 - Activos biológicos', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(638, 1, 293, '2020-10-23', 'supplier_invoice', 'SI2010-0093', 96, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000117354 - Subcuenta contable', 'Corporación Sant... - 00100001010000117354 - Subcuenta contable', 0.00000000, 24003.00000000, 24003.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(639, 1, 293, '2020-10-23', 'supplier_invoice', 'SI2010-0093', 96, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000117354 - Combustibles', 'Corporación Sant... - 00100001010000117354 - Combustibles', 24003.00000000, 0.00000000, 24003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(640, 1, 294, '2020-10-23', 'supplier_invoice', 'SI2010-0094', 97, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00200001010000002504 - Subcuenta contable', 'Corporación Sant... - 00200001010000002504 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(641, 1, 294, '2020-10-23', 'supplier_invoice', 'SI2010-0094', 97, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00200001010000002504 - Combustibles', 'Corporación Sant... - 00200001010000002504 - Combustibles', 1769.91000000, 0.00000000, 1769.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(642, 1, 294, '2020-10-23', 'supplier_invoice', 'SI2010-0094', 97, 0, 'P1020-0032', NULL, NULL, '114', 'Corporación Sant... - 00200001010000002504 - IVA 13 (IVA13%) %', 'Corporación Sant... - 00200001010000002504 - IVA 13 (IVA13%) %', 230.09000000, 0.00000000, 230.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(643, 1, 295, '2020-10-24', 'supplier_invoice', 'SI2010-0103', 107, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000154808 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000154808 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(644, 1, 295, '2020-10-24', 'supplier_invoice', 'SI2010-0103', 107, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000154808 - Combustibles', 'ESTACION DE SERV... - 00100001010000154808 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(645, 1, 296, '2020-10-25', 'supplier_invoice', 'SI2010-0104', 109, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000154976 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000154976 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(646, 1, 296, '2020-10-25', 'supplier_invoice', 'SI2010-0104', 109, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000154976 - Combustibles', 'ESTACION DE SERV... - 00100001010000154976 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(647, 1, 297, '2020-10-25', 'supplier_invoice', 'SI2010-0105', 110, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000154977 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000154977 - Subcuenta contable', 0.00000000, 19000.00000000, 19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(648, 1, 297, '2020-10-25', 'supplier_invoice', 'SI2010-0105', 110, 0, 'P1020-0016', NULL, NULL, '64', 'ESTACION DE SERV... - 00100001010000154977 - Gastos justificantes', 'ESTACION DE SERV... - 00100001010000154977 - Gastos justificantes', 19000.00000000, 0.00000000, 19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(649, 1, 298, '2020-10-26', 'supplier_invoice', 'SI2010-0112', 117, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 44-20 - Subcuenta contable', 'Lidia Vargas Porras - 44-20 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(650, 1, 298, '2020-10-26', 'supplier_invoice', 'SI2010-0112', 117, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 44-20 - Salarios fijos', 'Lidia Vargas Porras - 44-20 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-27 08:28:42', '2020-10-27 13:28:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(651, 1, 299, '2020-10-26', 'supplier_invoice', 'SI2010-0137', 143, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 44-20 - Subcuenta contable', 'Erick Vargas Vargas - 44-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(652, 1, 299, '2020-10-26', 'supplier_invoice', 'SI2010-0137', 143, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 44-20 - Salarios fijos', 'Erick Vargas Vargas - 44-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(653, 1, 300, '2020-10-26', 'supplier_invoice', 'SI2010-0121', 126, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 44-20 - Subcuenta contable', 'Walter Vargas Va... - 44-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(654, 1, 300, '2020-10-26', 'supplier_invoice', 'SI2010-0121', 126, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 44-20 - Salarios fijos', 'Walter Vargas Va... - 44-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(655, 1, 301, '2020-10-26', 'supplier_invoice', 'SI2010-0122', 127, 0, 'P0920-0003', '2117', 'Warner Mauricio Vargas Vargas', '211', 'Warner Mauricio ... - 44-20 - Subcuenta contable', 'Warner Mauricio ... - 44-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(656, 1, 301, '2020-10-26', 'supplier_invoice', 'SI2010-0122', 127, 0, 'P0920-0003', NULL, NULL, '621', 'Warner Mauricio ... - 44-20 - Salarios fijos', 'Warner Mauricio ... - 44-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(657, 1, 302, '2020-10-26', 'supplier_invoice', 'SI2010-0123', 128, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 44-20 - Subcuenta contable', 'Planilla - 44-20 - Subcuenta contable', 0.00000000, 311800.00000000, 311800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(658, 1, 302, '2020-10-26', 'supplier_invoice', 'SI2010-0123', 128, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 44-20 - Activos biológicos', 'Planilla - 44-20 - Activos biológicos', 178125.00000000, 0.00000000, 178125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(659, 1, 302, '2020-10-26', 'supplier_invoice', 'SI2010-0123', 128, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 44-20 - Salarios Variables', 'Planilla - 44-20 - Salarios Variables', 12175.00000000, 0.00000000, 12175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(660, 1, 302, '2020-10-26', 'supplier_invoice', 'SI2010-0123', 128, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 44-20 - Cosecha', 'Planilla - 44-20 - Cosecha', 121500.00000000, 0.00000000, 121500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(673, 1, 307, '2020-10-27', 'supplier_invoice', 'SI2010-0136', 142, 0, 'P1020-0018', '211', 'ICE', '211', 'ICE - 128424015 - Subcuenta contable', 'ICE - 128424015 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-03 08:45:16', '2020-11-03 14:45:16', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(730, 1, 331, '2020-10-29', 'bank', 'BankId 183 - Factura FA2010-0006 FA2010-0007', 183, 183, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 1851980.00000000, 1851980.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:51:12', '2020-11-10 13:51:12', NULL, 'BQ', 'FinanceJournal', NULL, NULL, 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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(847, 1, 390, '2020-11-06', 'bank', 'BankId 250 - Factura proveedor SI2011-0153', 250, 250, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(848, 1, 390, '2020-11-06', 'bank', 'BankId 250 - Factura proveedor SI2011-0153', 250, 250, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(849, 1, 391, '2020-11-06', 'bank', 'BankId 261 - Factura proveedor SI2011-0160', 261, 261, NULL, NULL, NULL, '1113', 'Pago a proveedor - Banco 3 - Sin Registro', 'Pago a proveedor - Banco 3 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(850, 1, 391, '2020-11-06', 'bank', 'BankId 261 - Factura proveedor SI2011-0160', 261, 261, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(851, 1, 392, '2020-11-06', 'bank', 'BankId 245 - Factura FA2011-0014', 245, 245, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Luis P', 'Cobro a cliente - Banco 1 - Luis P', 8845.00000000, 0.00000000, 8845.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(852, 1, 392, '2020-11-06', 'bank', 'BankId 245 - Factura FA2011-0014', 245, 245, NULL, '1121', 'Luis P', '112', 'Cobro a cliente - Luis P', 'Cobro a cliente - Luis P', 0.00000000, 8845.00000000, 8845.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(853, 1, 393, '2020-11-06', 'bank', 'BankId 260 - Factura FA2011-0015', 260, 260, NULL, NULL, NULL, '1113', 'Cobro a cliente - Banco 3 - Sin Registro', 'Cobro a cliente - Banco 3 - Sin Registro', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(855, 1, 394, '2020-11-06', 'bank', 'BankId 244 - Factura proveedor SI2011-0146', 244, 244, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 421392.50000000, -421392.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(856, 1, 394, '2020-11-06', 'bank', 'BankId 244 - Factura proveedor SI2011-0146', 244, 244, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 421392.50000000, 0.00000000, -421392.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(857, 1, 395, '2020-11-06', 'bank', 'BankId 254 - Factura proveedor SI2011-0157', 254, 254, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 12426.90000000, -12426.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(858, 1, 395, '2020-11-06', 'bank', 'BankId 254 - Factura proveedor SI2011-0157', 254, 254, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 12426.90000000, 0.00000000, -12426.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(859, 1, 396, '2020-11-06', 'bank', 'BankId 243 - Factura proveedor SI2010-0123', 243, 243, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 67626.54000000, -67626.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(860, 1, 396, '2020-11-06', 'bank', 'BankId 243 - Factura proveedor SI2010-0123', 243, 243, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 67626.54000000, 0.00000000, -67626.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(861, 1, 397, '2020-11-06', 'bank', 'BankId 251 - Factura proveedor SI2011-0154', 251, 251, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(862, 1, 397, '2020-11-06', 'bank', 'BankId 251 - Factura proveedor SI2011-0154', 251, 251, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(863, 1, 398, '2020-11-07', 'bank', 'BankId 242 - Factura proveedor SI2011-0149', 242, 242, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - ICE', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(864, 1, 398, '2020-11-07', 'bank', 'BankId 242 - Factura proveedor SI2011-0149', 242, 242, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(865, 1, 399, '2020-11-08', 'bank', 'BankId 265 - Factura FA2010-0009 FA2010-0016', 265, 265, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 1615090.00000000, 0.00000000, 1615090.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(866, 1, 399, '2020-11-08', 'bank', 'BankId 265 - Factura FA2010-0009 FA2010-0016', 265, 265, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 1615090.00000000, 1615090.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(867, 1, 400, '2020-11-08', 'bank', 'BankId 270 - Factura proveedor SI2011-0166', 270, 270, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 1275.00000000, -1275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(868, 1, 400, '2020-11-08', 'bank', 'BankId 270 - Factura proveedor SI2011-0166', 270, 270, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 1275.00000000, 0.00000000, -1275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(869, 1, 401, '2020-11-08', 'bank', 'BankId 269 - Factura proveedor SI2011-0165', 269, 269, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Royner Sancho Rodriguez', 'Pago a proveedor - Banco J - Royner Sancho Rodriguez', 0.00000000, 2800.00000000, -2800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(870, 1, 401, '2020-11-08', 'bank', 'BankId 269 - Factura proveedor SI2011-0165', 269, 269, NULL, '211', 'Royner Sancho Rodriguez', '211', 'Pago a proveedor - Royner Sancho Rodriguez', 'Pago a proveedor - Royner Sancho Rodriguez', 2800.00000000, 0.00000000, -2800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(871, 1, 402, '2020-11-08', 'bank', 'BankId 268 - Factura proveedor SI2011-0164', 268, 268, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 3950.00000000, -3950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(872, 1, 402, '2020-11-08', 'bank', 'BankId 268 - Factura proveedor SI2011-0164', 268, 268, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 3950.00000000, 0.00000000, -3950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(873, 1, 403, '2020-11-08', 'bank', 'BankId 267 - Factura proveedor SI2009-0006', 267, 267, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 0.00000000, 327058.20000000, -327058.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(874, 1, 403, '2020-11-08', 'bank', 'BankId 267 - Factura proveedor SI2009-0006', 267, 267, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 327058.20000000, 0.00000000, -327058.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(875, 1, 404, '2020-11-08', 'bank', 'BankId 266 - Factura proveedor SI2009-0004', 266, 266, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 0.00000000, 545157.60000000, -545157.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(876, 1, 404, '2020-11-08', 'bank', 'BankId 266 - Factura proveedor SI2009-0004', 266, 266, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 545157.60000000, 0.00000000, -545157.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 07:52:11', '2020-11-10 13:52:11', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(879, 1, 406, '2020-09-29', 'bank', 'BankId 276 - Pago varios 14', 276, 276, NULL, NULL, NULL, '1118', 'Registro ingresos por exceso de facturación - Banco SR', 'Registro ingresos por exceso de facturación - Banco SR', 4.00000000, 0.00000000, 4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 09:35:23', '2020-11-10 15:35:23', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(880, 1, 406, '2020-09-29', 'bank', 'BankId 276 - Pago varios 14', 276, 276, NULL, NULL, NULL, '44', 'Registro ingresos por exceso de facturación', 'Registro ingresos por exceso de facturación', 0.00000000, 4.00000000, 4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 09:35:23', '2020-11-10 15:35:23', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(881, 1, 407, '2020-10-30', 'bank', 'BankId 277 - Pago varios 15', 277, 277, NULL, NULL, NULL, '1118', 'Registro ingresos por exceso de facturación - Banco SR', 'Registro ingresos por exceso de facturación - Banco SR', 761.76000000, 0.00000000, 761.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-10 09:35:23', '2020-11-10 15:35:23', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(884, 1, 408, '2020-10-01', 'customer_invoice', 'FA2010-0010', 10, 0, 'C0920-0002', NULL, NULL, '421', 'Warner Mauricio ... - FA2010-0010 - Varios', 'Warner Mauricio ... - FA2010-0010 - Varios', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-30 00:00:00', 1, NULL, '2020-11-10 12:47:21', '2020-11-10 18:47:21', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(885, 1, 409, '2020-10-15', 'customer_invoice', 'FA2010-0006', 6, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2010-0006 - Subcuenta contable', 'Raices y Tubércu... - FA2010-0006 - Subcuenta contable', 895200.00000000, 0.00000000, 895200.00000000, 'D', NULL, NULL, NULL, NULL, '2020-10-29 00:00:00', 1, NULL, '2020-11-10 12:47:21', '2020-11-10 18:47:21', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(886, 1, 409, '2020-10-15', 'customer_invoice', 'FA2010-0006', 6, 0, 'C1020-0005', NULL, NULL, '412', 'Raices y Tubércu... - FA2010-0006 - Yuca', 'Raices y Tubércu... - FA2010-0006 - Yuca', 0.00000000, 895200.00000000, 895200.00000000, 'C', NULL, NULL, NULL, NULL, '2020-10-29 00:00:00', 1, NULL, '2020-11-10 12:47:21', '2020-11-10 18:47:21', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(887, 1, 410, '2020-10-16', 'customer_invoice', 'FA2010-0007', 7, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2010-0007 - Subcuenta contable', 'Raices y Tubércu... - FA2010-0007 - Subcuenta contable', 956780.00000000, 0.00000000, 956780.00000000, 'D', NULL, NULL, NULL, NULL, '2020-10-30 00:00:00', 1, NULL, '2020-11-10 12:47:21', '2020-11-10 18:47:21', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(888, 1, 410, '2020-10-16', 'customer_invoice', 'FA2010-0007', 7, 0, 'C1020-0005', NULL, NULL, '412', 'Raices y Tubércu... - FA2010-0007 - Yuca', 'Raices y Tubércu... - FA2010-0007 - Yuca', 0.00000000, 956780.00000000, 956780.00000000, 'C', NULL, NULL, NULL, NULL, '2020-10-30 00:00:00', 1, NULL, '2020-11-10 12:47:21', '2020-11-10 18:47:21', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(889, 1, 411, '2020-10-19', 'customer_invoice', 'FA2010-0016', 16, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2010-0016 - Subcuenta contable', 'Raices y Tubércu... - FA2010-0016 - Subcuenta contable', 729000.00000000, 0.00000000, 729000.00000000, 'D', NULL, NULL, NULL, NULL, '2020-11-09 00:00:00', 1, NULL, '2020-11-10 12:47:21', '2020-11-10 18:47:21', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(890, 1, 411, '2020-10-19', 'customer_invoice', 'FA2010-0016', 16, 0, 'C1020-0005', NULL, NULL, '414', 'Raices y Tubércu... - FA2010-0016 - Ñampi', 'Raices y Tubércu... - FA2010-0016 - Ñampi', 0.00000000, 729000.00000000, 729000.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-09 00:00:00', 1, NULL, '2020-11-10 12:47:21', '2020-11-10 18:47:21', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, 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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(1025, 1, 469, '2020-11-09', 'supplier_invoice', 'SI2011-0197', 203, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 46-20 - Subcuenta contable', 'Lidia Vargas Porras - 46-20 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1027, 1, 470, '2020-11-09', 'supplier_invoice', 'SI2011-0192', 198, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 46-20 - Subcuenta contable', 'Planilla - 46-20 - Subcuenta contable', 0.00000000, 436350.00000000, 436350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1028, 1, 470, '2020-11-09', 'supplier_invoice', 'SI2011-0192', 198, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 46-20 - Activos biológicos', 'Planilla - 46-20 - Activos biológicos', 291250.00000000, 0.00000000, 291250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1029, 1, 470, '2020-11-09', 'supplier_invoice', 'SI2011-0192', 198, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 46-20 - Salarios Variables', 'Planilla - 46-20 - Salarios Variables', 19100.00000000, 0.00000000, 19100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1035, 1, 473, '2020-11-10', 'supplier_invoice', 'SI2011-0213', 219, 0, 'P1120-0047', '211', 'Fermin', '211', 'Fermin - 1 - Subcuenta contable', 'Fermin - 1 - Subcuenta contable', 0.00000000, 98000.00000000, 98000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1037, 1, 474, '2020-11-11', 'supplier_invoice', 'SI2011-0181', 187, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000010447 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000010447 - Subcuenta contable', 0.00000000, 24745.00000000, 24745.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1040, 1, 475, '2020-11-11', 'supplier_invoice', 'SI2011-0180', 186, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Asada San Rafael... - 00100003010000012621 - Subcuenta contable', 'Asada San Rafael... - 00100003010000012621 - Subcuenta contable', 0.00000000, 5779.35000000, 5779.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1043, 1, 476, '2020-11-11', 'supplier_invoice', 'SI2011-0191', 197, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'CLARO CR TELECOM... - 128695028 - Subcuenta contable', 'CLARO CR TELECOM... - 128695028 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1044, 1, 476, '2020-11-11', 'supplier_invoice', 'SI2011-0191', 197, 0, 'P1020-0022', NULL, NULL, '623', 'CLARO CR TELECOM... - 128695028 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 128695028 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:32', '2020-11-29 22:40:32', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1045, 1, 477, '2020-11-13', 'supplier_invoice', 'SI2011-0177', 183, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 128719551 - 424273 - Subcuenta contable', 'Coocique - 128719551 - 424273 - Subcuenta contable', 0.00000000, 146347.21000000, 146347.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1047, 1, 478, '2020-11-13', 'supplier_invoice', 'SI2011-0178', 184, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 128719582 - 424276 - Subcuenta contable', 'Coocique - 128719582 - 424276 - Subcuenta contable', 0.00000000, 97078.09000000, 97078.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1049, 1, 478, '2020-11-13', 'supplier_invoice', 'SI2011-0178', 184, 0, 'P0920-0005', NULL, NULL, '1221', 'Coocique - 128719582 - 424276 - Aportaciones Coocique', 'Coocique - 128719582 - 424276 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1050, 1, 479, '2020-11-13', 'supplier_invoice', 'SI2011-0193', 199, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 13112002 - Subcuenta contable', 'Sin Registro - 13112002 - Subcuenta contable', 0.00000000, 300.00000000, 300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1052, 1, 480, '2020-11-13', 'supplier_invoice', 'SI2011-0194', 200, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 13112003 - Subcuenta contable', 'Sin Registro - 13112003 - Subcuenta contable', 0.00000000, 90000.00000000, 90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1053, 1, 480, '2020-11-13', 'supplier_invoice', 'SI2011-0194', 200, 0, 'P1020-0014', NULL, NULL, '632', 'Sin Registro - 13112003 - Repuestos, mecánica, etc vehículos', 'Sin Registro - 13112003 - Repuestos, mecánica, etc vehículos', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1054, 1, 481, '2020-11-13', 'supplier_invoice', 'SI2011-0185', 191, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000121835 - Subcuenta contable', 'Corporación Sant... - 00100001010000121835 - Subcuenta contable', 0.00000000, 7300.00000000, 7300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1055, 1, 481, '2020-11-13', 'supplier_invoice', 'SI2011-0185', 191, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000121835 - Combustibles', 'Corporación Sant... - 00100001010000121835 - Combustibles', 7300.00000000, 0.00000000, 7300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1056, 1, 482, '2020-11-13', 'supplier_invoice', 'SI2011-0179', 185, 0, 'P1120-0045', '211', 'Doña Cecilia', '211', 'Doña Cecilia - 13112001 - Subcuenta contable', 'Doña Cecilia - 13112001 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1058, 1, 483, '2020-11-14', 'supplier_invoice', 'SI2011-0182', 188, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000010486 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000010486 - Subcuenta contable', 0.00000000, 37774.00000000, 37774.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(1060, 1, 483, '2020-11-14', 'supplier_invoice', 'SI2011-0182', 188, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000010486 - IVA 1, 1 (IVA1%) %', 'EL COLONO ZONA N... - 00200002010000010486 - IVA 1, 1 (IVA1%) %', 374.00000000, 0.00000000, 374.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1061, 1, 484, '2020-11-14', 'supplier_invoice', 'SI2011-0186', 192, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000064566 - Subcuenta contable', 'Corporacion Gato... - 00100002010000064566 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1062, 1, 484, '2020-11-14', 'supplier_invoice', 'SI2011-0186', 192, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000064566 - Combustibles', 'Corporacion Gato... - 00100002010000064566 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1063, 1, 485, '2020-11-14', 'supplier_invoice', 'SI2011-0189', 195, 0, 'P1020-0018', '211', 'ICE', '211', 'ICE - 128733423 - Subcuenta contable', 'ICE - 128733423 - Subcuenta contable', 0.00000000, 12965.30000000, 12965.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1064, 1, 485, '2020-11-14', 'supplier_invoice', 'SI2011-0189', 195, 0, 'P1020-0018', NULL, NULL, '623', 'ICE - 128733423 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 128733423 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12965.30000000, 0.00000000, 12965.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1065, 1, 486, '2020-11-14', 'supplier_invoice', 'SI2011-0190', 196, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Sociedad de usua... - esperando - Subcuenta contable', 'Sociedad de usua... - esperando - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1066, 1, 486, '2020-11-14', 'supplier_invoice', 'SI2011-0190', 196, 0, 'P1020-0029', NULL, NULL, '634', 'Sociedad de usua... - esperando - Gasto operacional varios', 'Sociedad de usua... - esperando - Gasto operacional varios', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-11-29 16:40:33', '2020-11-29 22:40:33', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, 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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(1197, 1, 542, '2020-11-06', 'bank', 'BankId 348 - Factura proveedor SI2011-0156', 348, 348, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 3300.00000000, 0.00000000, -3300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1198, 1, 543, '2020-11-08', 'bank', 'BankId 292 - Factura proveedor SI2009-0008', 292, 292, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 12910.00000000, -12910.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1199, 1, 543, '2020-11-08', 'bank', 'BankId 292 - Factura proveedor SI2009-0008', 292, 292, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 12910.00000000, 0.00000000, -12910.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1200, 1, 544, '2020-11-09', 'bank', 'BankId 294 - Factura proveedor SI2011-0184', 294, 294, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 5408.00000000, -5408.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(1201, 1, 544, '2020-11-09', 'bank', 'BankId 294 - Factura proveedor SI2011-0184', 294, 294, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 5408.00000000, 0.00000000, -5408.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1202, 1, 545, '2020-11-09', 'bank', 'BankId 293 - Factura proveedor SI2011-0183', 293, 293, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 25001.00000000, -25001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1203, 1, 545, '2020-11-09', 'bank', 'BankId 293 - Factura proveedor SI2011-0183', 293, 293, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 25001.00000000, 0.00000000, -25001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1204, 1, 546, '2020-11-10', 'bank', 'BankId 302 - Factura proveedor SI2011-0191', 302, 302, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 907529 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1205, 1, 546, '2020-11-10', 'bank', 'BankId 302 - Factura proveedor SI2011-0191', 302, 302, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1206, 1, 547, '2020-11-10', 'bank', 'BankId 291 - Factura proveedor SI2011-0180', 291, 291, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asada San Rafael, Invu y San I...', 'Pago a proveedor - Banco J - Asada San Rafael, Invu y San I...', 0.00000000, 5779.35000000, -5779.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1207, 1, 547, '2020-11-10', 'bank', 'BankId 291 - Factura proveedor SI2011-0180', 291, 291, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 5779.35000000, 0.00000000, -5779.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1208, 1, 548, '2020-11-12', 'bank', 'BankId 307 - Factura proveedor SI2011-0193', 307, 307, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 300.00000000, -300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1209, 1, 548, '2020-11-12', 'bank', 'BankId 307 - Factura proveedor SI2011-0193', 307, 307, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 300.00000000, 0.00000000, -300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1210, 1, 549, '2020-11-12', 'bank', 'BankId 285 - Factura FA2010-0012 FA2010-0013', 285, 285, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 942960.00000000, 0.00000000, 942960.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1211, 1, 549, '2020-11-12', 'bank', 'BankId 285 - Factura FA2010-0012 FA2010-0013', 285, 285, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 942960.00000000, 942960.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1212, 1, 550, '2020-11-12', 'bank', 'BankId 295 - Factura proveedor SI2011-0185', 295, 295, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 7300.00000000, -7300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1213, 1, 550, '2020-11-12', 'bank', 'BankId 295 - Factura proveedor SI2011-0185', 295, 295, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 7300.00000000, 0.00000000, -7300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1214, 1, 551, '2020-11-12', 'bank', 'BankId 290 - Factura proveedor SI2011-0179', 290, 290, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Doña Cecilia', 'Pago a proveedor - Banco 1 - Doña Cecilia', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1215, 1, 551, '2020-11-12', 'bank', 'BankId 290 - Factura proveedor SI2011-0179', 290, 290, NULL, '211', 'Doña Cecilia', '211', 'Pago a proveedor - Doña Cecilia', 'Pago a proveedor - Doña Cecilia', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1216, 1, 552, '2020-11-12', 'bank', 'BankId 289 - Factura proveedor SI2010-0002 SI2011-0178', 289, 289, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coocique', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 131254.78000000, -131254.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1217, 1, 552, '2020-11-12', 'bank', 'BankId 289 - Factura proveedor SI2010-0002 SI2011-0178', 289, 289, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 131254.78000000, 0.00000000, -131254.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1218, 1, 553, '2020-11-12', 'bank', 'BankId 288 - Factura proveedor SI2010-0001 SI2011-0177', 288, 288, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coocique', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 209198.08000000, -209198.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1219, 1, 553, '2020-11-12', 'bank', 'BankId 288 - Factura proveedor SI2010-0001 SI2011-0177', 288, 288, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 209198.08000000, 0.00000000, -209198.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1220, 1, 554, '2020-11-12', 'bank', 'BankId 287 - Factura proveedor SI2010-0050 SI2010-0059 SI2010-0078 SI2010-0110', 287, 287, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1221, 1, 554, '2020-11-12', 'bank', 'BankId 287 - Factura proveedor SI2010-0050 SI2010-0059 SI2010-0078 SI2010-0110', 287, 287, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1222, 1, 555, '2020-11-12', 'bank', 'BankId 308 - Factura proveedor SI2011-0194', 308, 308, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1223, 1, 555, '2020-11-12', 'bank', 'BankId 308 - Factura proveedor SI2011-0194', 308, 308, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1224, 1, 556, '2020-11-12', 'bank', 'BankId 286 - Factura proveedor SI2010-0100', 286, 286, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lic Erick Mauricio González Rojas', 'Pago a proveedor - Banco 1 - Lic Erick Mauricio González Rojas', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1225, 1, 556, '2020-11-12', 'bank', 'BankId 286 - Factura proveedor SI2010-0100', 286, 286, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Pago a proveedor - Lic Erick Mauricio González Rojas', 'Pago a proveedor - Lic Erick Mauricio González Rojas', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1226, 1, 557, '2020-11-13', 'bank', 'BankId 306 - Factura proveedor SI2011-0192', 306, 306, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 12965.30000000, -12965.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1227, 1, 557, '2020-11-13', 'bank', 'BankId 306 - Factura proveedor SI2011-0192', 306, 306, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 12965.30000000, 0.00000000, -12965.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1228, 1, 558, '2020-11-13', 'bank', 'BankId 305 - Factura FA2011-0020', 305, 305, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Luis P', 'Cobro a cliente - Banco 1 - Luis P', 12965.30000000, 0.00000000, 12965.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1229, 1, 558, '2020-11-13', 'bank', 'BankId 305 - Factura FA2011-0020', 305, 305, NULL, '1121', 'Luis P', '112', 'Cobro a cliente - Luis P', 'Cobro a cliente - Luis P', 0.00000000, 12965.30000000, 12965.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1230, 1, 559, '2020-11-13', 'bank', 'BankId 304 - Factura proveedor SI2011-0192', 304, 304, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 389437.50000000, -389437.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1231, 1, 559, '2020-11-13', 'bank', 'BankId 304 - Factura proveedor SI2011-0192', 304, 304, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 389437.50000000, 0.00000000, -389437.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1232, 1, 560, '2020-11-13', 'bank', 'BankId 303 - Factura proveedor SI2011-0146', 303, 303, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 26562.50000000, -26562.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1233, 1, 560, '2020-11-13', 'bank', 'BankId 303 - Factura proveedor SI2011-0146', 303, 303, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 26562.50000000, 0.00000000, -26562.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1234, 1, 561, '2020-11-13', 'bank', 'BankId 301 - Factura proveedor SI2011-0190', 301, 301, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Sociedad de usuarios de agua e...', 'Pago a proveedor - Banco 906873 - Sociedad de usuarios de agua e...', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1235, 1, 561, '2020-11-13', 'bank', 'BankId 301 - Factura proveedor SI2011-0190', 301, 301, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Pago a proveedor - Sociedad de usuarios de agua e...', 'Pago a proveedor - Sociedad de usuarios de agua e...', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1236, 1, 562, '2020-11-13', 'bank', 'BankId 300 - Factura proveedor SI2010-0099', 300, 300, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 11375.00000000, -11375.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1237, 1, 562, '2020-11-13', 'bank', 'BankId 300 - Factura proveedor SI2010-0099', 300, 300, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 11375.00000000, 0.00000000, -11375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1239, 1, 563, '2020-11-13', 'bank', 'BankId 310 - Factura proveedor SI2011-0148 SI2011-0196', 310, 310, NULL, '2117', 'Warner Mauricio Vargas Vargas', '211', 'Pago a proveedor - Warner Mauricio Vargas Vargas', 'Pago a proveedor - Warner Mauricio Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1293, 1, 590, '2020-11-20', 'bank', 'BankId 330 - Factura proveedor SI2009-0008', 330, 330, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1297, 1, 592, '2020-11-20', 'bank', 'BankId 324 - Traslado', 324, 324, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 325 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 325 - Cuenta de transferencia bancaria de transición 1111', 650000.00000000, 0.00000000, -650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1301, 1, 594, '2020-11-20', 'bank', 'BankId 325 - Traslado', 325, 325, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 324 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 324 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 650000.00000000, 650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1303, 1, 595, '2020-11-20', 'bank', 'BankId 343 - Factura proveedor SI2011-0220', 343, 343, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1307, 1, 597, '2020-11-20', 'bank', 'BankId 341 - Factura proveedor SI2011-0218', 341, 341, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10700.00000000, 0.00000000, -10700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1308, 1, 598, '2020-11-20', 'bank', 'BankId 342 - Factura proveedor SI2011-0219', 342, 342, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1309, 1, 598, '2020-11-20', 'bank', 'BankId 342 - Factura proveedor SI2011-0219', 342, 342, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1310, 1, 599, '2020-11-20', 'bank', 'BankId 322 - Factura proveedor SI2011-0192', 322, 322, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 33947.20000000, -33947.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1311, 1, 599, '2020-11-20', 'bank', 'BankId 322 - Factura proveedor SI2011-0192', 322, 322, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 33947.20000000, 0.00000000, -33947.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1313, 1, 600, '2020-11-21', 'bank', 'BankId 344 - Factura proveedor SI2011-0221', 344, 344, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1315, 1, 601, '2020-11-22', 'bank', 'BankId 337 - Factura proveedor SI2011-0212', 337, 337, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1316, 1, 602, '2020-11-22', 'bank', 'BankId 328 - Factura proveedor SI2011-0196 SI2011-0208', 328, 328, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Warner Mauricio Vargas Vargas', 'Pago a proveedor - Banco 1 - Warner Mauricio Vargas Vargas', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1318, 1, 603, '2020-11-22', 'bank', 'BankId 360 - Factura proveedor SI2011-0233', 360, 360, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Tarantas', 'Pago a proveedor - Banco 1 - Tarantas', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(1320, 1, 604, '2020-11-22', 'bank', 'BankId 327 - Factura FA2011-0022', 327, 327, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1321, 1, 604, '2020-11-22', 'bank', 'BankId 327 - Factura FA2011-0022', 327, 327, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1322, 1, 605, '2020-11-22', 'bank', 'BankId 349 - Factura proveedor SI2010-0057 SI2010-0065 SI2010-0131', 349, 349, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco 1 - Asociacion de Agricultores Los...', 0.00000000, 39206.34000000, -39206.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1323, 1, 605, '2020-11-22', 'bank', 'BankId 349 - Factura proveedor SI2010-0057 SI2010-0065 SI2010-0131', 349, 349, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 39206.34000000, 0.00000000, -39206.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1324, 1, 606, '2020-11-22', 'bank', 'BankId 338 - Factura proveedor SI2011-0213', 338, 338, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Fermin', 'Pago a proveedor - Banco 1 - Fermin', 0.00000000, 98000.00000000, -98000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1325, 1, 606, '2020-11-22', 'bank', 'BankId 338 - Factura proveedor SI2011-0213', 338, 338, NULL, '211', 'Fermin', '211', 'Pago a proveedor - Fermin', 'Pago a proveedor - Fermin', 98000.00000000, 0.00000000, -98000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1326, 1, 607, '2020-11-22', 'bank', 'BankId 380 - Factura proveedor SI2011-0209 SI2011-0242', 380, 380, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1329, 1, 608, '2020-11-23', 'bank', 'BankId 350 - Factura proveedor SI2011-0227', 350, 350, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 7975.00000000, 0.00000000, -7975.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1331, 1, 609, '2020-11-23', 'bank', 'BankId 377 - Factura FA2011-0025', 377, 377, NULL, '112', 'Coocique', '112', 'Cobro a cliente - Coocique', 'Cobro a cliente - Coocique', 0.00000000, 15.00000000, 15.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-02 10:24:08', '2020-12-02 16:24:08', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(1434, 1, 660, '2020-11-01', 'customer_invoice', 'FA2011-0022', 23, 0, 'C0920-0002', '112', 'Warner Mauricio Vargas Vargas', '112', 'Warner Mauricio ... - FA2011-0022 - Subcuenta contable', 'Warner Mauricio ... - FA2011-0022 - Subcuenta contable', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, '2020-12-31 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1435, 1, 660, '2020-11-01', 'customer_invoice', 'FA2011-0022', 23, 0, 'C0920-0002', NULL, NULL, '421', 'Warner Mauricio ... - FA2011-0022 - Ingresos No Operativos / Varios', 'Warner Mauricio ... - FA2011-0022 - Ingresos No Operativos / Varios', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, '2020-12-31 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1436, 1, 661, '2020-11-03', 'customer_invoice', 'FA2011-0021', 22, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2011-0021 - Subcuenta contable', 'Raices y Tubércu... - FA2011-0021 - Subcuenta contable', 521600.00000000, 0.00000000, 521600.00000000, 'D', NULL, NULL, NULL, NULL, '2020-11-03 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1437, 1, 661, '2020-11-03', 'customer_invoice', 'FA2011-0021', 22, 0, 'C1020-0005', NULL, NULL, '414', 'Raices y Tubércu... - FA2011-0021 - Ñampi', 'Raices y Tubércu... - FA2011-0021 - Ñampi', 0.00000000, 521600.00000000, 521600.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-03 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1438, 1, 662, '2020-11-04', 'customer_invoice', 'FA2011-0017', 17, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2011-0017 - Subcuenta contable', 'Raices y Tubércu... - FA2011-0017 - Subcuenta contable', 708640.00000000, 0.00000000, 708640.00000000, 'D', NULL, NULL, NULL, NULL, '2020-11-18 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1439, 1, 662, '2020-11-04', 'customer_invoice', 'FA2011-0017', 17, 0, 'C1020-0005', NULL, NULL, '412', 'Raices y Tubércu... - FA2011-0017 - Yuca', 'Raices y Tubércu... - FA2011-0017 - Yuca', 0.00000000, 708640.00000000, 708640.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-18 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1440, 1, 663, '2020-11-06', 'customer_invoice', 'FA2011-0014', 14, 0, 'C1020-0004', '1121', 'Luis P', '112', 'Luis P - FA2011-0014 - Subcuenta contable', 'Luis P - FA2011-0014 - Subcuenta contable', 8845.00000000, 0.00000000, 8845.00000000, 'D', NULL, NULL, NULL, NULL, '2020-12-06 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1441, 1, 663, '2020-11-06', 'customer_invoice', 'FA2011-0014', 14, 0, 'C1020-0004', NULL, NULL, '421', 'Luis P - FA2011-0014 - Ingresos No Operativos / Varios', 'Luis P - FA2011-0014 - Ingresos No Operativos / Varios', 0.00000000, 8845.00000000, 8845.00000000, 'C', NULL, NULL, NULL, NULL, '2020-12-06 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(1443, 1, 664, '2020-11-07', 'customer_invoice', 'FA2011-0015', 15, 0, 'C1120-0007', NULL, NULL, '421', 'Sin Registro - FA2011-0015 - Ingresos No Operativos / Varios', 'Sin Registro - FA2011-0015 - Ingresos No Operativos / Varios', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-02-05 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1444, 1, 665, '2020-11-12', 'customer_invoice', 'FA2011-0019', 19, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2011-0019 - Subcuenta contable', 'Raices y Tubércu... - FA2011-0019 - Subcuenta contable', 245640.00000000, 0.00000000, 245640.00000000, 'D', NULL, NULL, NULL, NULL, '2020-11-26 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1445, 1, 665, '2020-11-12', 'customer_invoice', 'FA2011-0019', 19, 0, 'C1020-0005', NULL, NULL, '412', 'Raices y Tubércu... - FA2011-0019 - Yuca', 'Raices y Tubércu... - FA2011-0019 - Yuca', 0.00000000, 245640.00000000, 245640.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-26 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1446, 1, 666, '2020-11-12', 'customer_invoice', 'FA2011-0018', 18, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2011-0018 - Subcuenta contable', 'Raices y Tubércu... - FA2011-0018 - Subcuenta contable', 759940.00000000, 0.00000000, 759940.00000000, 'D', NULL, NULL, NULL, NULL, '2020-11-26 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1447, 1, 666, '2020-11-12', 'customer_invoice', 'FA2011-0018', 18, 0, 'C1020-0005', NULL, NULL, '412', 'Raices y Tubércu... - FA2011-0018 - Yuca', 'Raices y Tubércu... - FA2011-0018 - Yuca', 0.00000000, 759940.00000000, 759940.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-26 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1448, 1, 667, '2020-11-14', 'customer_invoice', 'FA2011-0020', 20, 0, 'C1020-0004', '1121', 'Luis P', '112', 'Luis P - FA2011-0020 - Subcuenta contable', 'Luis P - FA2011-0020 - Subcuenta contable', 12965.30000000, 0.00000000, 12965.30000000, 'D', NULL, NULL, NULL, NULL, '2020-12-14 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1449, 1, 667, '2020-11-14', 'customer_invoice', 'FA2011-0020', 20, 0, 'C1020-0004', NULL, NULL, '421', 'Luis P - FA2011-0020 - Ingresos No Operativos / Varios', 'Luis P - FA2011-0020 - Ingresos No Operativos / Varios', 0.00000000, 12965.30000000, 12965.30000000, 'C', NULL, NULL, NULL, NULL, '2020-12-14 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1450, 1, 668, '2020-11-24', 'customer_invoice', 'FA2011-0025', 26, 0, 'C1020-0003', '112', 'Coocique', '112', 'Coocique - FA2011-0025 - Subcuenta contable', 'Coocique - FA2011-0025 - Subcuenta contable', 15.00000000, 0.00000000, 15.00000000, 'D', NULL, NULL, NULL, NULL, '2020-11-25 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1451, 1, 668, '2020-11-24', 'customer_invoice', 'FA2011-0025', 26, 0, 'C1020-0003', NULL, NULL, '422', 'Coocique - FA2011-0025 - Ingresos No Operativos / Intereses Banco', 'Coocique - FA2011-0025 - Ingresos No Operativos / Intereses Banco', 0.00000000, 15.00000000, 15.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-25 00:00:00', 1, NULL, '2020-12-03 06:33:03', '2020-12-03 12:33:03', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1452, 1, 669, '2020-11-28', 'customer_invoice', 'FA2011-0024', 25, 0, 'C0920-0002', '112', 'Warner Mauricio Vargas Vargas', '112', 'Warner Mauricio ... - FA2011-0024 - Subcuenta contable', 'Warner Mauricio ... - FA2011-0024 - Subcuenta contable', 126944.97000000, 0.00000000, 126944.97000000, 'D', NULL, NULL, NULL, NULL, '2021-01-27 00:00:00', 1, NULL, '2020-12-03 06:34:40', '2020-12-03 12:34:40', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1453, 1, 669, '2020-11-28', 'customer_invoice', 'FA2011-0024', 25, 0, 'C0920-0002', NULL, NULL, '421', 'Warner Mauricio ... - FA2011-0024 - Ingresos No Operativos / Varios', 'Warner Mauricio ... - FA2011-0024 - Ingresos No Operativos / Varios', 0.00000000, 126944.97000000, 126944.97000000, 'C', NULL, NULL, NULL, NULL, '2021-01-27 00:00:00', 1, NULL, '2020-12-03 06:34:40', '2020-12-03 12:34:40', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1454, 1, 670, '2020-12-01', 'customer_invoice', 'FA2012-0027', 28, 0, 'C0920-0002', '112', 'Warner Mauricio Vargas Vargas', '112', 'Warner Mauricio ... - FA2012-0027 - Subcuenta contable', 'Warner Mauricio ... - FA2012-0027 - Subcuenta contable', 146944.97000000, 0.00000000, 146944.97000000, 'D', NULL, NULL, NULL, NULL, '2021-01-30 00:00:00', 1, NULL, '2020-12-03 06:34:40', '2020-12-03 12:34:40', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1455, 1, 670, '2020-12-01', 'customer_invoice', 'FA2012-0027', 28, 0, 'C0920-0002', NULL, NULL, '421', 'Warner Mauricio ... - FA2012-0027 - Ingresos No Operativos / Varios', 'Warner Mauricio ... - FA2012-0027 - Ingresos No Operativos / Varios', 0.00000000, 146944.97000000, 146944.97000000, 'C', NULL, NULL, NULL, NULL, '2021-01-30 00:00:00', 1, NULL, '2020-12-03 06:34:40', '2020-12-03 12:34:40', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1456, 1, 671, '2020-12-01', 'customer_invoice', 'FA2012-0028', 29, 0, 'C0920-0002', '112', 'Warner Mauricio Vargas Vargas', '112', 'Warner Mauricio ... - FA2012-0028 - Subcuenta contable', 'Warner Mauricio ... - FA2012-0028 - Subcuenta contable', 3700000.00000000, 0.00000000, 3700000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-03-01 00:00:00', 1, NULL, '2020-12-03 10:26:14', '2020-12-03 16:26:14', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1457, 1, 671, '2020-12-01', 'customer_invoice', 'FA2012-0028', 29, 0, 'C0920-0002', NULL, NULL, '12133', 'Warner Mauricio ... - FA2012-0028 - Bombas de mano', 'Warner Mauricio ... - FA2012-0028 - Bombas de mano', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-03-01 00:00:00', 1, NULL, '2020-12-03 10:26:14', '2020-12-03 16:26:14', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1458, 1, 671, '2020-12-01', 'customer_invoice', 'FA2012-0028', 29, 0, 'C0920-0002', NULL, NULL, '1132', 'Warner Mauricio ... - FA2012-0028 - Activos biológicos', 'Warner Mauricio ... - FA2012-0028 - Activos biológicos', 0.00000000, 2180000.00000000, 2180000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-03-01 00:00:00', 1, NULL, '2020-12-03 10:26:14', '2020-12-03 16:26:14', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1459, 1, 671, '2020-12-01', 'customer_invoice', 'FA2012-0028', 29, 0, 'C0920-0002', NULL, NULL, '12151', 'Warner Mauricio ... - FA2012-0028 - Rotavito', 'Warner Mauricio ... - FA2012-0028 - Rotavito', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-03-01 00:00:00', 1, NULL, '2020-12-03 10:26:14', '2020-12-03 16:26:14', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1460, 1, 671, '2020-12-01', 'customer_invoice', 'FA2012-0028', 29, 0, 'C0920-0002', NULL, NULL, '12115', 'Warner Mauricio ... - FA2012-0028 - TRACTOR MOTOCULTOR MOTOR DIESEL 12hp NORWIK', 'Warner Mauricio ... - FA2012-0028 - TRACTOR MOTOCULTOR MOTOR DIESEL 12hp NORWIK', 0.00000000, 1250000.00000000, 1250000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-03-01 00:00:00', 1, NULL, '2020-12-03 10:26:14', '2020-12-03 16:26:14', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1461, 1, 672, '2020-12-01', '', '', 0, 0, NULL, '', NULL, '12115', 'TRACTOR MOTOCULTOR MOTOR DIESEL 12hp NORWIK', 'Perdida por depreciación, venta Rotavito', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-03 10:30:04', '2020-12-03 16:30:56', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(1462, 1, 672, '2020-12-01', '', '', 0, 0, NULL, '', NULL, '634', 'Gasto operacional varios', 'Perdida por depreciación, venta Rotavito', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-03 10:30:04', '2020-12-03 16:30:04', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(1464, 1, 673, '2020-12-01', 'customer_invoice', 'FA2012-0029', 30, 0, 'C0920-0002', '112', 'Warner Mauricio Vargas Vargas', '112', 'Warner Mauricio ... - FA2012-0029 - Subcuenta contable', 'Warner Mauricio ... - FA2012-0029 - Subcuenta contable', 70725.06000000, 0.00000000, 70725.06000000, 'D', NULL, NULL, NULL, NULL, '2021-03-01 00:00:00', 1, NULL, '2020-12-03 11:00:15', '2020-12-03 17:00:15', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1465, 1, 673, '2020-12-01', 'customer_invoice', 'FA2012-0029', 30, 0, 'C0920-0002', NULL, NULL, '1132', 'Warner Mauricio ... - FA2012-0029 - Activos biológicos', 'Warner Mauricio ... - FA2012-0029 - Activos biológicos', 0.00000000, 70725.06000000, 70725.06000000, 'C', NULL, NULL, NULL, NULL, '2021-03-01 00:00:00', 1, NULL, '2020-12-03 11:00:15', '2020-12-03 17:00:15', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(1466, 1, 674, '2020-11-14', 'bank', 'BankId 451 - Factura FA2011-0030', 451, 451, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 386000.00000000, 0.00000000, 386000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 06:36:47', '2020-12-18 12:36:47', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1467, 1, 674, '2020-11-14', 'bank', 'BankId 451 - Factura FA2011-0030', 451, 451, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 386000.00000000, 386000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 06:36:47', '2020-12-18 12:36:47', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1468, 1, 675, '2020-11-14', 'bank', 'BankId 452 - Factura proveedor SI2011-0285', 452, 452, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - JFAlimentos', 'Pago a proveedor - Banco 1 - JFAlimentos', 0.00000000, 750000.00000000, -750000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 06:36:47', '2020-12-18 12:36:47', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1469, 1, 675, '2020-11-14', 'bank', 'BankId 452 - Factura proveedor SI2011-0285', 452, 452, NULL, '211', 'JFAlimentos', '211', 'Pago a proveedor - JFAlimentos', 'Pago a proveedor - JFAlimentos', 750000.00000000, 0.00000000, -750000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 06:36:47', '2020-12-18 12:36:47', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1470, 1, 676, '2020-11-15', 'supplier_invoice', 'SI2011-0285', 294, 0, 'P1120-0039', '211', 'JFAlimentos', '211', 'JFAlimentos - 15112001 - Subcuenta contable', 'JFAlimentos - 15112001 - Subcuenta contable', 0.00000000, 750000.00000000, 750000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 06:36:58', '2020-12-18 12:36:58', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1471, 1, 676, '2020-11-15', 'supplier_invoice', 'SI2011-0285', 294, 0, 'P1120-0039', NULL, NULL, '1132', 'JFAlimentos - 15112001 - Activos biológicos', 'JFAlimentos - 15112001 - Activos biológicos', 750000.00000000, 0.00000000, 750000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 06:36:58', '2020-12-18 12:36:58', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(1472, 1, 677, '2020-11-29', '', '', 0, 0, NULL, '', NULL, '1132', 'Activos biológicos', '5000m YDC07 x100 - finalizado + 9285m YDC08 x100 - finalizado + NV09 300000 finalizado', 0.00000000, 1788500.00000000, 1788500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 06:58:20', '2020-12-18 12:58:47', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(1473, 1, 677, '2020-11-29', '', '', 0, 0, NULL, '', NULL, '51', 'Costos de producción', '5000m YDC07 x100 - finalizado + 9285m YDC08 x100 - finalizado + NV09 300000 finalizado', 1788500.00000000, 0.00000000, 1788500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 06:58:20', '2020-12-18 12:58:47', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(1475, 1, 678, '2020-11-28', 'bank', 'BankId 494 - Pago varios 25', 494, 494, NULL, NULL, NULL, '1118', 'Registro ingresos por exceso de facturación - Banco SR', 'Registro ingresos por exceso de facturación - Banco SR', 3.00000000, 0.00000000, 3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 07:11:18', '2020-12-18 13:11:19', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1476, 1, 678, '2020-11-28', 'bank', 'BankId 494 - Pago varios 25', 494, 494, NULL, NULL, NULL, '44', 'Registro ingresos por exceso de facturación', 'Registro ingresos por exceso de facturación', 0.00000000, 3.00000000, 3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 07:11:19', '2020-12-18 13:11:19', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(1477, 1, 679, '2020-11-28', 'bank', 'BankId 493 - Pago varios 24', 493, 493, NULL, NULL, NULL, '1119', 'Registro ingresos justificantes - Banco J', 'Registro ingresos justificantes - Banco J', 151819.35000000, 0.00000000, 151819.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-12-18 07:11:19', '2020-12-18 13:11:19', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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