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
(10269, 1, 4662, '2022-01-31', 'customer_invoice', 'FA2201-0198', 205, 0, 'C0221-0010', NULL, NULL, '424', 'Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2201-0198 - Ingresos No Operativos / Insumos', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10270, 1, 4662, '2022-01-31', 'customer_invoice', 'FA2201-0198', 205, 0, 'C0221-0010', NULL, NULL, '411', 'Varios', 'Alex Jarquin - FA2201-0198 - Varios', 0.00000000, 4832.00000000, 4832.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-02-08 11:12:00', '2022-02-08 17:12:00', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10271, 1, 4663, '2021-12-31', 'bank', 'BankId 2796 - Factura proveedor SI2201-1772', 2796, 2796, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ACUEDUCTO LA LUCHA', 0.00000000, 8913.76000000, -8913.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10272, 1, 4663, '2021-12-31', 'bank', 'BankId 2796 - Factura proveedor SI2201-1772', 2796, 2796, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 8913.76000000, 0.00000000, -8913.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10273, 1, 4664, '2022-01-02', 'bank', 'BankId 2738 - Factura proveedor SI2201-1736', 2738, 2738, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e…', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10274, 1, 4664, '2022-01-02', 'bank', 'BankId 2738 - Factura proveedor SI2201-1736', 2738, 2738, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor - Sociedad de usuarios de agua e…', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10275, 1, 4665, '2022-01-03', 'bank', 'BankId 2876 - Factura proveedor SI2201-1835', 2876, 2876, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10276, 1, 4665, '2022-01-03', 'bank', 'BankId 2876 - Factura proveedor SI2201-1835', 2876, 2876, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10277, 1, 4666, '2022-01-03', 'bank', 'BankId 2739 - Factura proveedor SI2201-1737', 2739, 2739, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10278, 1, 4666, '2022-01-03', 'bank', 'BankId 2739 - Factura proveedor SI2201-1737', 2739, 2739, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10279, 1, 4667, '2022-01-03', 'bank', 'BankId 2728 - Factura proveedor SI2201-1734', 2728, 2728, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 14040.00000000, -14040.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10280, 1, 4667, '2022-01-03', 'bank', 'BankId 2728 - Factura proveedor SI2201-1734', 2728, 2728, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 14040.00000000, 0.00000000, -14040.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10281, 1, 4668, '2022-01-03', 'bank', 'BankId 2727 - Factura proveedor SI2112-1731', 2727, 2727, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10282, 1, 4668, '2022-01-03', 'bank', 'BankId 2727 - Factura proveedor SI2112-1731', 2727, 2727, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10283, 1, 4669, '2022-01-03', 'bank', 'BankId 2726 - Traslado', 2726, 2726, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2725 - Banco erick -', 180000.00000000, 0.00000000, 180000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10284, 1, 4669, '2022-01-03', 'bank', 'BankId 2726 - Traslado', 2726, 2726, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2725 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 180000.00000000, 180000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10285, 1, 4670, '2022-01-03', 'bank', 'BankId 2725 - Traslado', 2725, 2725, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2726 - Banco 2 -', 0.00000000, 180000.00000000, -180000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10286, 1, 4670, '2022-01-03', 'bank', 'BankId 2725 - Traslado', 2725, 2725, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2726 - Cuenta de transferencia bancaria de transición 1111', 180000.00000000, 0.00000000, -180000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10287, 1, 4671, '2022-01-04', 'bank', 'BankId 2765 - Factura proveedor SI2112-1731', 2765, 2765, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10288, 1, 4671, '2022-01-04', 'bank', 'BankId 2765 - Factura proveedor SI2112-1731', 2765, 2765, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10289, 1, 4672, '2022-01-04', 'bank', 'BankId 2763 - Factura proveedor SI2201-1750', 2763, 2763, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10290, 1, 4672, '2022-01-04', 'bank', 'BankId 2763 - Factura proveedor SI2201-1750', 2763, 2763, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10291, 1, 4673, '2022-01-04', 'bank', 'BankId 2733 - Factura proveedor SI2112-1678', 2733, 2733, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 27115.03000000, -27115.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10292, 1, 4673, '2022-01-04', 'bank', 'BankId 2733 - Factura proveedor SI2112-1678', 2733, 2733, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 27115.03000000, 0.00000000, -27115.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10293, 1, 4674, '2022-01-04', 'bank', 'BankId 2732 - Factura proveedor SI2010-0097 SI2112-1696', 2732, 2732, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10294, 1, 4674, '2022-01-04', 'bank', 'BankId 2732 - Factura proveedor SI2010-0097 SI2112-1696', 2732, 2732, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10295, 1, 4675, '2022-01-04', 'bank', 'BankId 2731 - Factura proveedor SI2112-1702', 2731, 2731, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coopelesca', 0.00000000, 7481.31000000, -7481.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10296, 1, 4675, '2022-01-04', 'bank', 'BankId 2731 - Factura proveedor SI2112-1702', 2731, 2731, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7481.31000000, 0.00000000, -7481.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10297, 1, 4676, '2022-01-04', 'bank', 'BankId 2730 - Traslado', 2730, 2730, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2729 - Banco 2 -', 95000.00000000, 0.00000000, 95000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10298, 1, 4676, '2022-01-04', 'bank', 'BankId 2730 - Traslado', 2730, 2730, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2729 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 95000.00000000, 95000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10299, 1, 4677, '2022-01-04', 'bank', 'BankId 2729 - Traslado', 2729, 2729, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2730 - Banco erick -', 0.00000000, 95000.00000000, -95000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10300, 1, 4677, '2022-01-04', 'bank', 'BankId 2729 - Traslado', 2729, 2729, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2730 - Cuenta de transferencia bancaria de transición 1111', 95000.00000000, 0.00000000, -95000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10301, 1, 4678, '2022-01-05', 'bank', 'BankId 2757 - Factura proveedor SI2201-1745', 2757, 2757, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 8775.00000000, -8775.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10302, 1, 4678, '2022-01-05', 'bank', 'BankId 2757 - Factura proveedor SI2201-1745', 2757, 2757, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8775.00000000, 0.00000000, -8775.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10303, 1, 4679, '2022-01-05', 'bank', 'BankId 2756 - Traslado', 2756, 2756, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2755 - Banco 2 -', 343000.00000000, 0.00000000, 343000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10304, 1, 4679, '2022-01-05', 'bank', 'BankId 2756 - Traslado', 2756, 2756, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2755 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 343000.00000000, 343000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10305, 1, 4680, '2022-01-05', 'bank', 'BankId 2755 - Traslado', 2755, 2755, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2756 - Banco erick -', 0.00000000, 343000.00000000, -343000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10306, 1, 4680, '2022-01-05', 'bank', 'BankId 2755 - Traslado', 2755, 2755, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2756 - Cuenta de transferencia bancaria de transición 1111', 343000.00000000, 0.00000000, -343000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:26', '2022-02-08 17:21:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10307, 1, 4681, '2022-01-05', 'bank', 'BankId 2754 - Pago mínimo BN', 2754, 2754, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago mínimo BN Transferencia bancaria- 2753 - Banco BN -', 296700.00000000, 0.00000000, 296700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10308, 1, 4681, '2022-01-05', 'bank', 'BankId 2754 - Pago mínimo BN', 2754, 2754, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago mínimo BN Transferencia bancaria- 2753 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 296700.00000000, 296700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10309, 1, 4682, '2022-01-05', 'bank', 'BankId 2753 - Pago mínimo BN', 2753, 2753, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago mínimo BN Transferencia bancaria- 2754 - Banco erick -', 0.00000000, 296700.00000000, -296700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10310, 1, 4682, '2022-01-05', 'bank', 'BankId 2753 - Pago mínimo BN', 2753, 2753, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago mínimo BN Transferencia bancaria- 2754 - Cuenta de transferencia bancaria de transición 1111', 296700.00000000, 0.00000000, -296700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10311, 1, 4683, '2022-01-05', 'bank', 'BankId 2752 - Traslado', 2752, 2752, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2751 - Banco erick -', 650000.00000000, 0.00000000, 650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10312, 1, 4683, '2022-01-05', 'bank', 'BankId 2752 - Traslado', 2752, 2752, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2751 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 650000.00000000, 650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10313, 1, 4684, '2022-01-05', 'bank', 'BankId 2751 - Traslado', 2751, 2751, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2752 - Banco 906873 -', 0.00000000, 650000.00000000, -650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10314, 1, 4684, '2022-01-05', 'bank', 'BankId 2751 - Traslado', 2751, 2751, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2752 - Cuenta de transferencia bancaria de transición 1111', 650000.00000000, 0.00000000, -650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10315, 1, 4685, '2022-01-05', 'bank', 'BankId 2747 - Factura proveedor SI2112-1678', 2747, 2747, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3500.00000000, -3500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10316, 1, 4685, '2022-01-05', 'bank', 'BankId 2747 - Factura proveedor SI2112-1678', 2747, 2747, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3500.00000000, 0.00000000, -3500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10317, 1, 4686, '2022-01-05', 'bank', 'BankId 2744 - Factura proveedor SI2201-1741', 2744, 2744, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10318, 1, 4686, '2022-01-05', 'bank', 'BankId 2744 - Factura proveedor SI2201-1741', 2744, 2744, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10319, 1, 4687, '2022-01-05', 'bank', 'BankId 2743 - Factura proveedor SI2201-1740', 2743, 2743, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10320, 1, 4687, '2022-01-05', 'bank', 'BankId 2743 - Factura proveedor SI2201-1740', 2743, 2743, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10321, 1, 4688, '2022-01-05', 'bank', 'BankId 2742 - Factura proveedor SI2201-1739', 2742, 2742, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10322, 1, 4688, '2022-01-05', 'bank', 'BankId 2742 - Factura proveedor SI2201-1739', 2742, 2742, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10323, 1, 4689, '2022-01-05', 'bank', 'BankId 2741 - Factura proveedor SI2201-1739', 2741, 2741, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 19475.00000000, -19475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10324, 1, 4689, '2022-01-05', 'bank', 'BankId 2741 - Factura proveedor SI2201-1739', 2741, 2741, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 19475.00000000, 0.00000000, -19475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10325, 1, 4690, '2022-01-05', 'bank', 'BankId 2740 - Factura proveedor SI2201-1738', 2740, 2740, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10326, 1, 4690, '2022-01-05', 'bank', 'BankId 2740 - Factura proveedor SI2201-1738', 2740, 2740, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10327, 1, 4691, '2022-01-06', 'bank', 'BankId 2771 - Factura proveedor SI2201-1755', 2771, 2771, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10328, 1, 4691, '2022-01-06', 'bank', 'BankId 2771 - Factura proveedor SI2201-1755', 2771, 2771, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10329, 1, 4692, '2022-01-06', 'bank', 'BankId 2764 - Factura proveedor SI2201-1751', 2764, 2764, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10330, 1, 4692, '2022-01-06', 'bank', 'BankId 2764 - Factura proveedor SI2201-1751', 2764, 2764, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10331, 1, 4693, '2022-01-07', 'bank', 'BankId 2770 - Traslado', 2770, 2770, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2769 - Banco erick -', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10332, 1, 4693, '2022-01-07', 'bank', 'BankId 2770 - Traslado', 2770, 2770, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2769 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10333, 1, 4694, '2022-01-07', 'bank', 'BankId 2769 - Traslado', 2769, 2769, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2770 - Banco 906873 -', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10334, 1, 4694, '2022-01-07', 'bank', 'BankId 2769 - Traslado', 2769, 2769, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2770 - Cuenta de transferencia bancaria de transición 1111', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10335, 1, 4695, '2022-01-07', 'bank', 'BankId 2768 - Factura proveedor SI2201-1754', 2768, 2768, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10336, 1, 4695, '2022-01-07', 'bank', 'BankId 2768 - Factura proveedor SI2201-1754', 2768, 2768, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10337, 1, 4696, '2022-01-07', 'bank', 'BankId 2767 - Factura proveedor SI2112-1678', 2767, 2767, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10338, 1, 4696, '2022-01-07', 'bank', 'BankId 2767 - Factura proveedor SI2112-1678', 2767, 2767, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10339, 1, 4697, '2022-01-07', 'bank', 'BankId 2766 - Factura proveedor SI2201-1752', 2766, 2766, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10340, 1, 4697, '2022-01-07', 'bank', 'BankId 2766 - Factura proveedor SI2201-1752', 2766, 2766, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10341, 1, 4698, '2022-01-07', 'bank', 'BankId 2761 - Factura proveedor SI2201-1748', 2761, 2761, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10342, 1, 4698, '2022-01-07', 'bank', 'BankId 2761 - Factura proveedor SI2201-1748', 2761, 2761, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10343, 1, 4699, '2022-01-07', 'bank', 'BankId 2760 - Factura proveedor SI2201-1748', 2760, 2760, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10344, 1, 4699, '2022-01-07', 'bank', 'BankId 2760 - Factura proveedor SI2201-1748', 2760, 2760, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10345, 1, 4700, '2022-01-07', 'bank', 'BankId 2759 - Factura proveedor SI2112-1728 SI2201-1748', 2759, 2759, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 322000.00000000, -322000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10346, 1, 4700, '2022-01-07', 'bank', 'BankId 2759 - Factura proveedor SI2112-1728 SI2201-1748', 2759, 2759, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 322000.00000000, 0.00000000, -322000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10347, 1, 4701, '2022-01-08', 'bank', 'BankId 2758 - Factura proveedor SI2201-1746 SI2201-1747', 2758, 2758, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 72880.00000000, -72880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10348, 1, 4701, '2022-01-08', 'bank', 'BankId 2758 - Factura proveedor SI2201-1746 SI2201-1747', 2758, 2758, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 72880.00000000, 0.00000000, -72880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10349, 1, 4702, '2022-01-09', 'bank', 'BankId 2799 - Factura proveedor SI2201-1775', 2799, 2799, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10350, 1, 4702, '2022-01-09', 'bank', 'BankId 2799 - Factura proveedor SI2201-1775', 2799, 2799, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10351, 1, 4703, '2022-01-09', 'bank', 'BankId 2785 - Factura proveedor SI2112-1714', 2785, 2785, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 20525.00000000, -20525.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10352, 1, 4703, '2022-01-09', 'bank', 'BankId 2785 - Factura proveedor SI2112-1714', 2785, 2785, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20525.00000000, 0.00000000, -20525.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10353, 1, 4704, '2022-01-09', 'bank', 'BankId 2784 - Factura proveedor SI2112-1678 SI2112-1714', 2784, 2784, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 16150.00000000, -16150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10354, 1, 4704, '2022-01-09', 'bank', 'BankId 2784 - Factura proveedor SI2112-1678 SI2112-1714', 2784, 2784, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 16150.00000000, 0.00000000, -16150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10355, 1, 4705, '2022-01-09', 'bank', 'BankId 2783 - Traslado', 2783, 2783, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2782 - Banco 25900232 -', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10356, 1, 4705, '2022-01-09', 'bank', 'BankId 2783 - Traslado', 2783, 2783, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2782 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10357, 1, 4706, '2022-01-09', 'bank', 'BankId 2782 - Traslado', 2782, 2782, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2783 - Banco erick -', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10358, 1, 4706, '2022-01-09', 'bank', 'BankId 2782 - Traslado', 2782, 2782, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2783 - Cuenta de transferencia bancaria de transición 1111', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10359, 1, 4707, '2022-01-09', 'bank', 'BankId 2781 - Traslado', 2781, 2781, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2780 - Banco erick -', 390000.00000000, 0.00000000, 390000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10360, 1, 4707, '2022-01-09', 'bank', 'BankId 2781 - Traslado', 2781, 2781, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2780 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 390000.00000000, 390000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10361, 1, 4708, '2022-01-09', 'bank', 'BankId 2780 - Traslado', 2780, 2780, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2781 - Banco 906873 -', 0.00000000, 390000.00000000, -390000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10362, 1, 4708, '2022-01-09', 'bank', 'BankId 2780 - Traslado', 2780, 2780, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2781 - Cuenta de transferencia bancaria de transición 1111', 390000.00000000, 0.00000000, -390000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10363, 1, 4709, '2022-01-09', 'bank', 'BankId 2775 - Factura proveedor SI2201-1760', 2775, 2775, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - SONIA MARIA CASTRO VILLALOBOS', 0.00000000, 3100.00000000, -3100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10364, 1, 4709, '2022-01-09', 'bank', 'BankId 2775 - Factura proveedor SI2201-1760', 2775, 2775, NULL, '211', 'SONIA MARIA CASTRO VILLALOBOS', '211', 'Cuentas por pagar', 'Pago a proveedor - SONIA MARIA CASTRO VILLALOBOS', 3100.00000000, 0.00000000, -3100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10365, 1, 4710, '2022-01-09', 'bank', 'BankId 2762 - Factura proveedor SI2201-1749', 2762, 2762, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Asada San Rafael, Invu y San I…', 0.00000000, 3766.00000000, -3766.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10366, 1, 4710, '2022-01-09', 'bank', 'BankId 2762 - Factura proveedor SI2201-1749', 2762, 2762, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor - Asada San Rafael, Invu y San I…', 3766.00000000, 0.00000000, -3766.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10367, 1, 4711, '2022-01-10', 'bank', 'BankId 2774 - Factura proveedor SI2201-1759', 2774, 2774, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10368, 1, 4711, '2022-01-10', 'bank', 'BankId 2774 - Factura proveedor SI2201-1759', 2774, 2774, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10369, 1, 4712, '2022-01-10', 'bank', 'BankId 2776 - Factura proveedor SI2201-1761', 2776, 2776, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10370, 1, 4712, '2022-01-10', 'bank', 'BankId 2776 - Factura proveedor SI2201-1761', 2776, 2776, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10371, 1, 4713, '2022-01-10', 'bank', 'BankId 2778 - Factura proveedor SI2201-1763', 2778, 2778, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10372, 1, 4713, '2022-01-10', 'bank', 'BankId 2778 - Factura proveedor SI2201-1763', 2778, 2778, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10373, 1, 4714, '2022-01-11', 'bank', 'BankId 2777 - Factura proveedor SI2201-1762', 2777, 2777, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 46965.00000000, -46965.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10374, 1, 4714, '2022-01-11', 'bank', 'BankId 2777 - Factura proveedor SI2201-1762', 2777, 2777, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 46965.00000000, 0.00000000, -46965.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10375, 1, 4715, '2022-01-12', 'bank', 'BankId 2779 - Factura proveedor SI2201-1764', 2779, 2779, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - DONALD ARAYA ALVARADO', 0.00000000, 31785.00000000, -31785.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10376, 1, 4715, '2022-01-12', 'bank', 'BankId 2779 - Factura proveedor SI2201-1764', 2779, 2779, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 31785.00000000, 0.00000000, -31785.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10377, 1, 4716, '2022-01-12', 'bank', 'BankId 2786 - Factura proveedor SI2201-1765', 2786, 2786, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Flori Villalobos', 0.00000000, 5680.00000000, -5680.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10378, 1, 4716, '2022-01-12', 'bank', 'BankId 2786 - Factura proveedor SI2201-1765', 2786, 2786, NULL, '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Pago a proveedor - Flori Villalobos', 5680.00000000, 0.00000000, -5680.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10379, 1, 4717, '2022-01-12', 'bank', 'BankId 2787 - Traslado', 2787, 2787, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2788 - Banco erick -', 0.00000000, 306000.00000000, -306000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10380, 1, 4717, '2022-01-12', 'bank', 'BankId 2787 - Traslado', 2787, 2787, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2788 - Cuenta de transferencia bancaria de transición 1111', 306000.00000000, 0.00000000, -306000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10381, 1, 4718, '2022-01-12', 'bank', 'BankId 2788 - Traslado', 2788, 2788, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2787 - Banco 2 -', 306000.00000000, 0.00000000, 306000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10382, 1, 4718, '2022-01-12', 'bank', 'BankId 2788 - Traslado', 2788, 2788, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2787 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 306000.00000000, 306000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10383, 1, 4719, '2022-01-12', 'bank', 'BankId 2789 - Factura proveedor SI2201-1766', 2789, 2789, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10384, 1, 4719, '2022-01-12', 'bank', 'BankId 2789 - Factura proveedor SI2201-1766', 2789, 2789, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10385, 1, 4720, '2022-01-14', 'bank', 'BankId 2800 - Factura proveedor SI2201-1776', 2800, 2800, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10386, 1, 4720, '2022-01-14', 'bank', 'BankId 2800 - Factura proveedor SI2201-1776', 2800, 2800, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10387, 1, 4721, '2022-01-14', 'bank', 'BankId 2798 - Factura proveedor SI2201-1748 SI2201-1774', 2798, 2798, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10388, 1, 4721, '2022-01-14', 'bank', 'BankId 2798 - Factura proveedor SI2201-1748 SI2201-1774', 2798, 2798, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10389, 1, 4722, '2022-01-14', 'bank', 'BankId 2794 - Factura proveedor SI2201-1770', 2794, 2794, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 21595.00000000, -21595.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10390, 1, 4722, '2022-01-14', 'bank', 'BankId 2794 - Factura proveedor SI2201-1770', 2794, 2794, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 21595.00000000, 0.00000000, -21595.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10391, 1, 4723, '2022-01-14', 'bank', 'BankId 2793 - Factura proveedor SI2201-1768 SI2201-1769', 2793, 2793, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 67880.00000000, -67880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10392, 1, 4723, '2022-01-14', 'bank', 'BankId 2793 - Factura proveedor SI2201-1768 SI2201-1769', 2793, 2793, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 67880.00000000, 0.00000000, -67880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10393, 1, 4724, '2022-01-14', 'bank', 'BankId 2792 - Factura proveedor SI2112-1714', 2792, 2792, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Erick Vargas Vargas', 0.00000000, 8913.76000000, -8913.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10394, 1, 4724, '2022-01-14', 'bank', 'BankId 2792 - Factura proveedor SI2112-1714', 2792, 2792, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 8913.76000000, 0.00000000, -8913.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(10395, 1, 4725, '2022-01-15', 'bank', 'BankId 2801 - Factura proveedor SI2201-1771', 2801, 2801, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - MARIA GABRIELA BENAVIDES BLANCO', 0.00000000, 29350.00000000, -29350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10396, 1, 4725, '2022-01-15', 'bank', 'BankId 2801 - Factura proveedor SI2201-1771', 2801, 2801, NULL, '211', 'MARIA GABRIELA BENAVIDES BLANCO', '211', 'Cuentas por pagar', 'Pago a proveedor - MARIA GABRIELA BENAVIDES BLANCO', 29350.00000000, 0.00000000, -29350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10397, 1, 4726, '2022-01-15', 'bank', 'BankId 2830 - Factura proveedor SI2201-1797', 2830, 2830, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10398, 1, 4726, '2022-01-15', 'bank', 'BankId 2830 - Factura proveedor SI2201-1797', 2830, 2830, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10399, 1, 4727, '2022-01-16', 'bank', 'BankId 2820 - Factura proveedor SI2201-1788', 2820, 2820, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 11664.16000000, -11664.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10400, 1, 4727, '2022-01-16', 'bank', 'BankId 2820 - Factura proveedor SI2201-1788', 2820, 2820, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 11664.16000000, 0.00000000, -11664.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10401, 1, 4728, '2022-01-16', 'bank', 'BankId 2817 - Factura proveedor SI2201-1752', 2817, 2817, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10402, 1, 4728, '2022-01-16', 'bank', 'BankId 2817 - Factura proveedor SI2201-1752', 2817, 2817, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10403, 1, 4729, '2022-01-16', 'bank', 'BankId 2814 - Factura proveedor SI2201-1784', 2814, 2814, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10404, 1, 4729, '2022-01-16', 'bank', 'BankId 2814 - Factura proveedor SI2201-1784', 2814, 2814, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10405, 1, 4730, '2022-01-16', 'bank', 'BankId 2809 - Factura proveedor SI2201-1780', 2809, 2809, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 2005.00000000, -2005.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10406, 1, 4730, '2022-01-16', 'bank', 'BankId 2809 - Factura proveedor SI2201-1780', 2809, 2809, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2005.00000000, 0.00000000, -2005.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10407, 1, 4731, '2022-01-16', 'bank', 'BankId 2807 - Factura proveedor SI2111-1589 SI2201-1779', 2807, 2807, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 33891.91000000, -33891.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10408, 1, 4731, '2022-01-16', 'bank', 'BankId 2807 - Factura proveedor SI2111-1589 SI2201-1779', 2807, 2807, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 33891.91000000, 0.00000000, -33891.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10409, 1, 4732, '2022-01-16', 'bank', 'BankId 2806 - Factura proveedor SI2110-1428', 2806, 2806, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 20806.00000000, -20806.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10410, 1, 4732, '2022-01-16', 'bank', 'BankId 2806 - Factura proveedor SI2110-1428', 2806, 2806, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 20806.00000000, 0.00000000, -20806.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10411, 1, 4733, '2022-01-16', 'bank', 'BankId 2805 - Traslado', 2805, 2805, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2804 - Banco 25900232 -', 85000.00000000, 0.00000000, 85000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10412, 1, 4733, '2022-01-16', 'bank', 'BankId 2805 - Traslado', 2805, 2805, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2804 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 85000.00000000, 85000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10413, 1, 4734, '2022-01-16', 'bank', 'BankId 2804 - Traslado', 2804, 2804, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2805 - Banco erick -', 0.00000000, 85000.00000000, -85000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10414, 1, 4734, '2022-01-16', 'bank', 'BankId 2804 - Traslado', 2804, 2804, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2805 - Cuenta de transferencia bancaria de transición 1111', 85000.00000000, 0.00000000, -85000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10415, 1, 4735, '2022-01-16', 'bank', 'BankId 2803 - Factura proveedor SI2201-1778', 2803, 2803, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 7345.00000000, -7345.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10416, 1, 4735, '2022-01-16', 'bank', 'BankId 2803 - Factura proveedor SI2201-1778', 2803, 2803, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7345.00000000, 0.00000000, -7345.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10417, 1, 4736, '2022-01-16', 'bank', 'BankId 2802 - Factura proveedor SI2112-1713', 2802, 2802, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10418, 1, 4736, '2022-01-16', 'bank', 'BankId 2802 - Factura proveedor SI2112-1713', 2802, 2802, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10419, 1, 4737, '2022-01-17', 'bank', 'BankId 2838 - Factura FA2201-0197', 2838, 2838, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Tarantas', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10420, 1, 4737, '2022-01-17', 'bank', 'BankId 2838 - Factura FA2201-0197', 2838, 2838, NULL, '112', 'Tarantas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Tarantas', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10421, 1, 4738, '2022-01-17', 'bank', 'BankId 2826 - Factura proveedor SI2112-1714 SI2112-1730', 2826, 2826, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 86000.00000000, -86000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10422, 1, 4738, '2022-01-17', 'bank', 'BankId 2826 - Factura proveedor SI2112-1714 SI2112-1730', 2826, 2826, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 86000.00000000, 0.00000000, -86000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10423, 1, 4739, '2022-01-17', 'bank', 'BankId 2824 - Factura proveedor SI2201-1792', 2824, 2824, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10424, 1, 4739, '2022-01-17', 'bank', 'BankId 2824 - Factura proveedor SI2201-1792', 2824, 2824, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10425, 1, 4740, '2022-01-17', 'bank', 'BankId 2823 - Factura proveedor SI2201-1791', 2823, 2823, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Tractorepuestos Italianos Soci…', 0.00000000, 455510.00000000, -455510.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10426, 1, 4740, '2022-01-17', 'bank', 'BankId 2823 - Factura proveedor SI2201-1791', 2823, 2823, NULL, '211', 'Tractorepuestos Italianos Sociedad Anonima', '211', 'Cuentas por pagar', 'Pago a proveedor - Tractorepuestos Italianos Soci…', 455510.00000000, 0.00000000, -455510.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:27', '2022-02-08 17:21:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10427, 1, 4741, '2022-01-17', 'bank', 'BankId 2822 - Factura proveedor SI2201-1790', 2822, 2822, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10428, 1, 4741, '2022-01-17', 'bank', 'BankId 2822 - Factura proveedor SI2201-1790', 2822, 2822, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10429, 1, 4742, '2022-01-17', 'bank', 'BankId 2819 - Factura proveedor SI2201-1787', 2819, 2819, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 1200.00000000, -1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10430, 1, 4742, '2022-01-17', 'bank', 'BankId 2819 - Factura proveedor SI2201-1787', 2819, 2819, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1200.00000000, 0.00000000, -1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10431, 1, 4743, '2022-01-17', 'bank', 'BankId 2818 - Factura proveedor SI2201-1786', 2818, 2818, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10432, 1, 4743, '2022-01-17', 'bank', 'BankId 2818 - Factura proveedor SI2201-1786', 2818, 2818, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10433, 1, 4744, '2022-01-17', 'bank', 'BankId 2813 - Factura proveedor SI2201-1783', 2813, 2813, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1200.00000000, -1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10434, 1, 4744, '2022-01-17', 'bank', 'BankId 2813 - Factura proveedor SI2201-1783', 2813, 2813, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1200.00000000, 0.00000000, -1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10435, 1, 4745, '2022-01-18', 'bank', 'BankId 2815 - Factura proveedor SI2201-1785', 2815, 2815, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1400.00000000, -1400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10436, 1, 4745, '2022-01-18', 'bank', 'BankId 2815 - Factura proveedor SI2201-1785', 2815, 2815, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1400.00000000, 0.00000000, -1400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10437, 1, 4746, '2022-01-18', 'bank', 'BankId 2812 - Traslado', 2812, 2812, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2811 - Banco 2 -', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10438, 1, 4746, '2022-01-18', 'bank', 'BankId 2812 - Traslado', 2812, 2812, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2811 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10439, 1, 4747, '2022-01-18', 'bank', 'BankId 2811 - Traslado', 2811, 2811, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2812 - Banco erick -', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10440, 1, 4747, '2022-01-18', 'bank', 'BankId 2811 - Traslado', 2811, 2811, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2812 - Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10441, 1, 4748, '2022-01-19', 'bank', 'BankId 2810 - Factura proveedor SI2109-1364 SI2110-1398 SI2110-1399', 2810, 2810, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 258171.15000000, -258171.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10442, 1, 4748, '2022-01-19', 'bank', 'BankId 2810 - Factura proveedor SI2109-1364 SI2110-1398 SI2110-1399', 2810, 2810, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 258171.15000000, 0.00000000, -258171.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10443, 1, 4749, '2022-01-19', 'bank', 'BankId 2825 - Factura proveedor SI2201-1793', 2825, 2825, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10999.00000000, -10999.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10444, 1, 4749, '2022-01-19', 'bank', 'BankId 2825 - Factura proveedor SI2201-1793', 2825, 2825, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10999.00000000, 0.00000000, -10999.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10445, 1, 4750, '2022-01-20', 'bank', 'BankId 2920 - Factura proveedor SI2112-1646 SI2201-1855', 2920, 2920, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 285815.28000000, -285815.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10446, 1, 4750, '2022-01-20', 'bank', 'BankId 2920 - Factura proveedor SI2112-1646 SI2201-1855', 2920, 2920, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 285815.28000000, 0.00000000, -285815.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10447, 1, 4751, '2022-01-20', 'bank', 'BankId 2829 - Factura proveedor SI2201-1796', 2829, 2829, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10448, 1, 4751, '2022-01-20', 'bank', 'BankId 2829 - Factura proveedor SI2201-1796', 2829, 2829, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10449, 1, 4752, '2022-01-20', 'bank', 'BankId 2828 - Factura proveedor SI2112-1730', 2828, 2828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10450, 1, 4752, '2022-01-20', 'bank', 'BankId 2828 - Factura proveedor SI2112-1730', 2828, 2828, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10451, 1, 4753, '2022-01-21', 'bank', 'BankId 2827 - Factura proveedor SI2201-1774 SI2201-1795', 2827, 2827, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 236000.00000000, -236000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10452, 1, 4753, '2022-01-21', 'bank', 'BankId 2827 - Factura proveedor SI2201-1774 SI2201-1795', 2827, 2827, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 236000.00000000, 0.00000000, -236000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10453, 1, 4754, '2022-01-21', 'bank', 'BankId 2837 - Factura proveedor SI2201-1777 SI2201-1805', 2837, 2837, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10454, 1, 4754, '2022-01-21', 'bank', 'BankId 2837 - Factura proveedor SI2201-1777 SI2201-1805', 2837, 2837, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10455, 1, 4755, '2022-01-22', 'bank', 'BankId 2832 - Factura proveedor SI2201-1799', 2832, 2832, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10456, 1, 4755, '2022-01-22', 'bank', 'BankId 2832 - Factura proveedor SI2201-1799', 2832, 2832, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10457, 1, 4756, '2022-01-22', 'bank', 'BankId 2833 - Factura proveedor SI2201-1800 SI2201-1801', 2833, 2833, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 27941.00000000, -27941.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10458, 1, 4756, '2022-01-22', 'bank', 'BankId 2833 - Factura proveedor SI2201-1800 SI2201-1801', 2833, 2833, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 27941.00000000, 0.00000000, -27941.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10459, 1, 4757, '2022-01-23', 'bank', 'BankId 2874 - Factura proveedor SI2201-1832', 2874, 2874, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 8700.00000000, -8700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10460, 1, 4757, '2022-01-23', 'bank', 'BankId 2874 - Factura proveedor SI2201-1832', 2874, 2874, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8700.00000000, 0.00000000, -8700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10461, 1, 4758, '2022-01-23', 'bank', 'BankId 2861 - Factura proveedor SI2201-1819', 2861, 2861, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10462, 1, 4758, '2022-01-23', 'bank', 'BankId 2861 - Factura proveedor SI2201-1819', 2861, 2861, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10463, 1, 4759, '2022-01-23', 'bank', 'BankId 2860 - Factura proveedor SI2201-1818', 2860, 2860, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10464, 1, 4759, '2022-01-23', 'bank', 'BankId 2860 - Factura proveedor SI2201-1818', 2860, 2860, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10465, 1, 4760, '2022-01-23', 'bank', 'BankId 2836 - Factura proveedor SI2201-1752 SI2201-1777', 2836, 2836, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10466, 1, 4760, '2022-01-23', 'bank', 'BankId 2836 - Factura proveedor SI2201-1752 SI2201-1777', 2836, 2836, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10467, 1, 4761, '2022-01-23', 'bank', 'BankId 2835 - Factura proveedor SI2201-1803', 2835, 2835, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10468, 1, 4761, '2022-01-23', 'bank', 'BankId 2835 - Factura proveedor SI2201-1803', 2835, 2835, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10469, 1, 4762, '2022-01-23', 'bank', 'BankId 2834 - Factura proveedor SI2201-1802', 2834, 2834, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10470, 1, 4762, '2022-01-23', 'bank', 'BankId 2834 - Factura proveedor SI2201-1802', 2834, 2834, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10471, 1, 4763, '2022-01-24', 'bank', 'BankId 2839 - Factura FA2201-0197', 2839, 2839, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Tarantas', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10472, 1, 4763, '2022-01-24', 'bank', 'BankId 2839 - Factura FA2201-0197', 2839, 2839, NULL, '112', 'Tarantas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Tarantas', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10473, 1, 4764, '2022-01-24', 'bank', 'BankId 2840 - Factura proveedor SI2201-1806', 2840, 2840, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10474, 1, 4764, '2022-01-24', 'bank', 'BankId 2840 - Factura proveedor SI2201-1806', 2840, 2840, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10475, 1, 4765, '2022-01-24', 'bank', 'BankId 2843 - Factura proveedor SI2201-1811', 2843, 2843, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10476, 1, 4765, '2022-01-24', 'bank', 'BankId 2843 - Factura proveedor SI2201-1811', 2843, 2843, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10477, 1, 4766, '2022-01-24', 'bank', 'BankId 2844 - Factura proveedor SI2112-1730', 2844, 2844, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10478, 1, 4766, '2022-01-24', 'bank', 'BankId 2844 - Factura proveedor SI2112-1730', 2844, 2844, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10479, 1, 4767, '2022-01-24', 'bank', 'BankId 2887 - Factura FA2201-0200', 2887, 2887, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Tarantas', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10480, 1, 4767, '2022-01-24', 'bank', 'BankId 2887 - Factura FA2201-0200', 2887, 2887, NULL, '112', 'Tarantas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Tarantas', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10481, 1, 4768, '2022-01-25', 'bank', 'BankId 2842 - Factura proveedor SI2111-1577', 2842, 2842, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 49389.00000000, -49389.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10482, 1, 4768, '2022-01-25', 'bank', 'BankId 2842 - Factura proveedor SI2111-1577', 2842, 2842, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 49389.00000000, 0.00000000, -49389.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10483, 1, 4769, '2022-01-25', 'bank', 'BankId 2841 - Factura proveedor SI2201-1807', 2841, 2841, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10484, 1, 4769, '2022-01-25', 'bank', 'BankId 2841 - Factura proveedor SI2201-1807', 2841, 2841, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10485, 1, 4770, '2022-01-27', 'bank', 'BankId 2875 - Factura proveedor SI2201-1834', 2875, 2875, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 53792.00000000, -53792.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10486, 1, 4770, '2022-01-27', 'bank', 'BankId 2875 - Factura proveedor SI2201-1834', 2875, 2875, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 53792.00000000, 0.00000000, -53792.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10487, 1, 4771, '2022-01-27', 'bank', 'BankId 2869 - Factura proveedor SI2201-1827', 2869, 2869, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 20041.12000000, -20041.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10488, 1, 4771, '2022-01-27', 'bank', 'BankId 2869 - Factura proveedor SI2201-1827', 2869, 2869, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 20041.12000000, 0.00000000, -20041.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10489, 1, 4772, '2022-01-27', 'bank', 'BankId 2864 - Factura proveedor SI2201-1821', 2864, 2864, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10490, 1, 4772, '2022-01-27', 'bank', 'BankId 2864 - Factura proveedor SI2201-1821', 2864, 2864, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10491, 1, 4773, '2022-01-27', 'bank', 'BankId 2863 - Factura proveedor SI2201-1820', 2863, 2863, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 10.00000000, -10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10492, 1, 4773, '2022-01-27', 'bank', 'BankId 2863 - Factura proveedor SI2201-1820', 2863, 2863, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10.00000000, 0.00000000, -10.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10493, 1, 4774, '2022-01-27', 'bank', 'BankId 2862 - Factura proveedor SI2201-1820', 2862, 2862, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10494, 1, 4774, '2022-01-27', 'bank', 'BankId 2862 - Factura proveedor SI2201-1820', 2862, 2862, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10495, 1, 4775, '2022-01-27', 'bank', 'BankId 2853 - Traslado', 2853, 2853, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2852 - Banco 25900232 -', 156000.00000000, 0.00000000, 156000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10496, 1, 4775, '2022-01-27', 'bank', 'BankId 2853 - Traslado', 2853, 2853, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2852 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 156000.00000000, 156000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10497, 1, 4776, '2022-01-27', 'bank', 'BankId 2852 - Traslado', 2852, 2852, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2853 - Banco erick -', 0.00000000, 156000.00000000, -156000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10498, 1, 4776, '2022-01-27', 'bank', 'BankId 2852 - Traslado', 2852, 2852, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2853 - Cuenta de transferencia bancaria de transición 1111', 156000.00000000, 0.00000000, -156000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10499, 1, 4777, '2022-01-27', 'bank', 'BankId 2851 - Factura proveedor SI2112-1647 SI2201-1815', 2851, 2851, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 216755.73000000, -216755.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10500, 1, 4777, '2022-01-27', 'bank', 'BankId 2851 - Factura proveedor SI2112-1647 SI2201-1815', 2851, 2851, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 216755.73000000, 0.00000000, -216755.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10501, 1, 4778, '2022-01-27', 'bank', 'BankId 2850 - Factura proveedor SI2112-1647 SI2201-1814', 2850, 2850, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 27013.41000000, -27013.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10502, 1, 4778, '2022-01-27', 'bank', 'BankId 2850 - Factura proveedor SI2112-1647 SI2201-1814', 2850, 2850, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 27013.41000000, 0.00000000, -27013.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10503, 1, 4779, '2022-01-27', 'bank', 'BankId 2848 - Factura proveedor SI2011-0174 SI2201-1813', 2848, 2848, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 253705.00000000, -253705.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10504, 1, 4779, '2022-01-27', 'bank', 'BankId 2848 - Factura proveedor SI2011-0174 SI2201-1813', 2848, 2848, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253705.00000000, 0.00000000, -253705.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10505, 1, 4780, '2022-01-27', 'bank', 'BankId 2847 - Factura proveedor SI2201-1812', 2847, 2847, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10506, 1, 4780, '2022-01-27', 'bank', 'BankId 2847 - Factura proveedor SI2201-1812', 2847, 2847, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10507, 1, 4781, '2022-01-27', 'bank', 'BankId 2846 - Traslado', 2846, 2846, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2845 - Banco 2 -', 401000.00000000, 0.00000000, 401000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10508, 1, 4781, '2022-01-27', 'bank', 'BankId 2846 - Traslado', 2846, 2846, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2845 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 401000.00000000, 401000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10509, 1, 4782, '2022-01-27', 'bank', 'BankId 2845 - Traslado', 2845, 2845, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2846 - Banco erick -', 0.00000000, 401000.00000000, -401000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10510, 1, 4782, '2022-01-27', 'bank', 'BankId 2845 - Traslado', 2845, 2845, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2846 - Cuenta de transferencia bancaria de transición 1111', 401000.00000000, 0.00000000, -401000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10511, 1, 4783, '2022-01-28', 'bank', 'BankId 2870 - Factura proveedor SI2201-1828', 2870, 2870, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 8978.52000000, -8978.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10512, 1, 4783, '2022-01-28', 'bank', 'BankId 2870 - Factura proveedor SI2201-1828', 2870, 2870, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 8978.52000000, 0.00000000, -8978.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10513, 1, 4784, '2022-01-28', 'bank', 'BankId 2859 - Factura proveedor SI2201-1816', 2859, 2859, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 812.50000000, -812.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10514, 1, 4784, '2022-01-28', 'bank', 'BankId 2859 - Factura proveedor SI2201-1816', 2859, 2859, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 812.50000000, 0.00000000, -812.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10515, 1, 4785, '2022-01-28', 'bank', 'BankId 2858 - Factura proveedor SI2201-1817', 2858, 2858, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10516, 1, 4785, '2022-01-28', 'bank', 'BankId 2858 - Factura proveedor SI2201-1817', 2858, 2858, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10517, 1, 4786, '2022-01-28', 'bank', 'BankId 2857 - Factura proveedor SI2201-1805', 2857, 2857, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10518, 1, 4786, '2022-01-28', 'bank', 'BankId 2857 - Factura proveedor SI2201-1805', 2857, 2857, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10519, 1, 4787, '2022-01-28', 'bank', 'BankId 2856 - Factura proveedor SI2201-1816', 2856, 2856, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(10520, 1, 4787, '2022-01-28', 'bank', 'BankId 2856 - Factura proveedor SI2201-1816', 2856, 2856, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10521, 1, 4788, '2022-01-28', 'bank', 'BankId 2855 - Factura proveedor SI2201-1816', 2855, 2855, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10522, 1, 4788, '2022-01-28', 'bank', 'BankId 2855 - Factura proveedor SI2201-1816', 2855, 2855, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10523, 1, 4789, '2022-01-28', 'bank', 'BankId 2854 - Factura proveedor SI2201-1795 SI2201-1816', 2854, 2854, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 366000.00000000, -366000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10524, 1, 4789, '2022-01-28', 'bank', 'BankId 2854 - Factura proveedor SI2201-1795 SI2201-1816', 2854, 2854, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 366000.00000000, 0.00000000, -366000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10525, 1, 4790, '2022-01-30', 'bank', 'BankId 2882 - Factura proveedor SI2201-1837', 2882, 2882, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Banco Nacional', 0.00000000, 1200.00000000, -1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10526, 1, 4790, '2022-01-30', 'bank', 'BankId 2882 - Factura proveedor SI2201-1837', 2882, 2882, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 1200.00000000, 0.00000000, -1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10527, 1, 4791, '2022-01-30', 'bank', 'BankId 2883 - Traslado para pago de préstamo', 2883, 2883, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado para pago de préstamo Transferencia bancaria- 2884 - Banco erick -', 0.00000000, 186850.00000000, -186850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10528, 1, 4791, '2022-01-30', 'bank', 'BankId 2883 - Traslado para pago de préstamo', 2883, 2883, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado para pago de préstamo Transferencia bancaria- 2884 - Cuenta de transferencia bancaria de transición 1111', 186850.00000000, 0.00000000, -186850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10529, 1, 4792, '2022-01-30', 'bank', 'BankId 2884 - Traslado para pago de préstamo', 2884, 2884, NULL, NULL, NULL, '1115', '25900232', 'Traslado para pago de préstamo Transferencia bancaria- 2883 - Banco 25900232 -', 186850.00000000, 0.00000000, 186850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10530, 1, 4792, '2022-01-30', 'bank', 'BankId 2884 - Traslado para pago de préstamo', 2884, 2884, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado para pago de préstamo Transferencia bancaria- 2883 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 186850.00000000, 186850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10531, 1, 4793, '2022-01-30', 'bank', 'BankId 2885 - Factura proveedor SI2010-0002 SI2201-1838', 2885, 2885, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113317.75000000, -113317.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10532, 1, 4793, '2022-01-30', 'bank', 'BankId 2885 - Factura proveedor SI2010-0002 SI2201-1838', 2885, 2885, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113317.75000000, 0.00000000, -113317.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10533, 1, 4794, '2022-01-30', 'bank', 'BankId 2886 - Factura proveedor SI2010-0001 SI2201-1839', 2886, 2886, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232735.64000000, -232735.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10534, 1, 4794, '2022-01-30', 'bank', 'BankId 2886 - Factura proveedor SI2010-0001 SI2201-1839', 2886, 2886, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232735.64000000, 0.00000000, -232735.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10535, 1, 4795, '2022-01-30', 'bank', 'BankId 2921 - Pago varios 57', 2921, 2921, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 738207.56000000, 0.00000000, 738207.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10536, 1, 4795, '2022-01-30', 'bank', 'BankId 2921 - Pago varios 57', 2921, 2921, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 738207.56000000, 738207.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10537, 1, 4796, '2022-01-30', 'bank', 'BankId 2881 - Factura proveedor SI2201-1836', 2881, 2881, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 3040.00000000, -3040.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10538, 1, 4796, '2022-01-30', 'bank', 'BankId 2881 - Factura proveedor SI2201-1836', 2881, 2881, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 3040.00000000, 0.00000000, -3040.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10539, 1, 4797, '2022-01-30', 'bank', 'BankId 2880 - Avance de efetivo, 2% comisión', 2880, 2880, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo, 2% comisión Transferencia bancaria- 2879 - Banco erick -', 152000.00000000, 0.00000000, 152000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10540, 1, 4797, '2022-01-30', 'bank', 'BankId 2880 - Avance de efetivo, 2% comisión', 2880, 2880, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo, 2% comisión Transferencia bancaria- 2879 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 152000.00000000, 152000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10541, 1, 4798, '2022-01-30', 'bank', 'BankId 2879 - Avance de efetivo, 2% comisión', 2879, 2879, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Avance de efetivo, 2% comisión Transferencia bancaria- 2880 - Banco BN -', 0.00000000, 152000.00000000, -152000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10542, 1, 4798, '2022-01-30', 'bank', 'BankId 2879 - Avance de efetivo, 2% comisión', 2879, 2879, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo, 2% comisión Transferencia bancaria- 2880 - Cuenta de transferencia bancaria de transición 1111', 152000.00000000, 0.00000000, -152000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10543, 1, 4799, '2022-01-30', 'bank', 'BankId 2873 - Factura proveedor SI2201-1805', 2873, 2873, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Walter Vargas Vargas', 0.00000000, 34084.00000000, -34084.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10544, 1, 4799, '2022-01-30', 'bank', 'BankId 2873 - Factura proveedor SI2201-1805', 2873, 2873, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 34084.00000000, 0.00000000, -34084.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10545, 1, 4800, '2022-01-30', 'bank', 'BankId 2872 - Factura proveedor SI2201-1805', 2872, 2872, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Walter Vargas Vargas', 0.00000000, 6172.37000000, -6172.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10546, 1, 4800, '2022-01-30', 'bank', 'BankId 2872 - Factura proveedor SI2201-1805', 2872, 2872, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 6172.37000000, 0.00000000, -6172.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10547, 1, 4801, '2022-01-30', 'bank', 'BankId 2867 - Factura proveedor SI2201-1824 SI2201-1825', 2867, 2867, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 53940.00000000, -53940.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10548, 1, 4801, '2022-01-30', 'bank', 'BankId 2867 - Factura proveedor SI2201-1824 SI2201-1825', 2867, 2867, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 53940.00000000, 0.00000000, -53940.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10549, 1, 4802, '2022-01-30', 'bank', 'BankId 2866 - Factura proveedor SI2201-1823', 2866, 2866, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10550, 1, 4802, '2022-01-30', 'bank', 'BankId 2866 - Factura proveedor SI2201-1823', 2866, 2866, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10551, 1, 4803, '2022-01-30', 'bank', 'BankId 2865 - Factura proveedor SI2201-1822', 2865, 2865, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10552, 1, 4803, '2022-01-30', 'bank', 'BankId 2865 - Factura proveedor SI2201-1822', 2865, 2865, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10553, 1, 4804, '2022-01-30', 'bank', 'BankId 2922 - Pago varios 58', 2922, 2922, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 11.00000000, 0.00000000, 11.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10554, 1, 4804, '2022-01-30', 'bank', 'BankId 2922 - Pago varios 58', 2922, 2922, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 11.00000000, 11.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:21:28', '2022-02-08 17:21:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10555, 1, 4805, '2022-01-31', '', '0122', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '11012201 / 550m - 19012201 / 170m - 24012201 / 1640m', 0.00000000, 631540.21000000, 631540.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:25:27', '2022-03-02 14:20:06', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(10556, 1, 4805, '2022-01-31', '', '0122', 0, 0, NULL, '', '', '51', 'Costos de producción', '11012201 / 550m - 19012201 / 170m - 24012201 / 1640m', 631540.21000000, 0.00000000, 631540.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:25:27', '2022-03-02 14:20:21', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(10558, 1, 4806, '2022-01-31', '', 'venta_insumos_1132_0122', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'de activo biologico a costo no operativo', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:33:58', '2022-02-08 17:33:58', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(10559, 1, 4806, '2022-01-31', '', 'venta_insumos_1132_0122', 0, 0, NULL, '', '', '53', 'Costos no Operativos', 'de activo biologico a costo no operativo', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:33:58', '2022-02-08 17:33:58', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(10561, 1, 4807, '2022-01-31', '', 'T0122', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 306250.00000000, 306250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:37:44', '2022-03-02 14:37:37', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(10562, 1, 4807, '2022-01-31', '', 'T0122', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 306250.00000000, 0.00000000, 306250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:37:44', '2022-03-02 14:37:37', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
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(10565, 1, 4808, '2022-01-01', 'supplier_invoice', 'SI2201-1765', 1807, 0, 'P1020-0012', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 01-22 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 5680.00000000, 0.00000000, 5680.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:05', '2022-02-08 17:44:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10566, 1, 4809, '2022-01-01', 'supplier_invoice', 'SI2201-1772', 1814, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000068877 - Subcuenta contable', 0.00000000, 8913.76000000, 8913.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:05', '2022-02-08 17:44:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10567, 1, 4809, '2022-01-01', 'supplier_invoice', 'SI2201-1772', 1814, 0, 'P1120-0038', NULL, NULL, '64', 'Gastos justificantes', 'ACUEDUCTO LA LUC… - 00100001010000068877 - Gastos justificantes', 7984.00000000, 0.00000000, 7984.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:05', '2022-02-08 17:44:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10568, 1, 4809, '2022-01-01', 'supplier_invoice', 'SI2201-1772', 1814, 0, 'P1120-0038', NULL, NULL, '114', 'Gastos justificantes', 'ACUEDUCTO LA LUC… - 00100001010000068877 - IVA 0 (E), 13 (IVA13%) %', 929.76000000, 0.00000000, 929.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:05', '2022-02-08 17:44:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10569, 1, 4810, '2022-01-03', 'supplier_invoice', 'SI2201-1753', 1794, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 01-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10570, 1, 4810, '2022-01-03', 'supplier_invoice', 'SI2201-1753', 1794, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 01-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10571, 1, 4811, '2022-01-03', 'supplier_invoice', 'SI2201-1752', 1793, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 01-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10572, 1, 4811, '2022-01-03', 'supplier_invoice', 'SI2201-1752', 1793, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 01-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10573, 1, 4812, '2022-01-03', 'supplier_invoice', 'SI2201-1754', 1795, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 01-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10574, 1, 4812, '2022-01-03', 'supplier_invoice', 'SI2201-1754', 1795, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 01-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10575, 1, 4813, '2022-01-03', 'supplier_invoice', 'SI2201-1748', 1789, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 01-22 - Subcuenta contable', 0.00000000, 346850.00000000, 346850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10576, 1, 4813, '2022-01-03', 'supplier_invoice', 'SI2201-1748', 1789, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 01-22 - Activos biológicos', 245312.50000000, 0.00000000, 245312.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10577, 1, 4813, '2022-01-03', 'supplier_invoice', 'SI2201-1748', 1789, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 01-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10578, 1, 4813, '2022-01-03', 'supplier_invoice', 'SI2201-1748', 1789, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 01-22 - Salarios Variables', 51537.50000000, 0.00000000, 51537.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10579, 1, 4814, '2022-01-03', 'supplier_invoice', 'SI2201-1736', 1777, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua… - 00100001010000001723 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-03 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10580, 1, 4814, '2022-01-03', 'supplier_invoice', 'SI2201-1736', 1777, 0, 'P1020-0029', NULL, NULL, '64', 'Gastos justificantes', 'Sociedad de usua… - 00100001010000001723 - Gastos justificantes', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-03 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10581, 1, 4815, '2022-01-04', 'supplier_invoice', 'SI2201-1734', 1775, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04012201 - Subcuenta contable', 0.00000000, 14040.00000000, 14040.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-04 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10582, 1, 4815, '2022-01-04', 'supplier_invoice', 'SI2201-1734', 1775, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 04012201 - Gasto operacional varios', 14040.00000000, 0.00000000, 14040.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-04 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10583, 1, 4816, '2022-01-04', 'supplier_invoice', 'SI2201-1737', 1778, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000221890 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-04 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10584, 1, 4816, '2022-01-04', 'supplier_invoice', 'SI2201-1737', 1778, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000221890 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-04 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10585, 1, 4817, '2022-01-04', 'supplier_invoice', 'SI2201-1835', 1886, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 04012202 - Subcuenta contable', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-04 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10586, 1, 4817, '2022-01-04', 'supplier_invoice', 'SI2201-1835', 1886, 0, 'P1221-0100', NULL, NULL, '12144', 'Bombas de agua', 'Randall Almendros - 04012202 - Bombas de agua', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-04 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10587, 1, 4817, '2022-01-04', 'supplier_invoice', 'SI2201-1835', 1886, 0, 'P1221-0100', NULL, NULL, '12134', 'Contenedores de agua / Tanquetas, estañones', 'Randall Almendros - 04012202 - Contenedores de agua / Tanquetas, estañones', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-04 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10588, 1, 4818, '2022-01-05', 'supplier_invoice', 'SI2201-1750', 1791, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05012201 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-05 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10589, 1, 4818, '2022-01-05', 'supplier_invoice', 'SI2201-1750', 1791, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05012201 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-05 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10590, 1, 4819, '2022-01-06', 'supplier_invoice', 'SI2201-1745', 1786, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06012201 - Subcuenta contable', 0.00000000, 8775.00000000, 8775.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-06 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10591, 1, 4819, '2022-01-06', 'supplier_invoice', 'SI2201-1745', 1786, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06012201 - Gasto operacional varios', 8775.00000000, 0.00000000, 8775.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-06 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10592, 1, 4820, '2022-01-06', 'supplier_invoice', 'SI2201-1740', 1781, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 6820 - Subcuenta contable', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10593, 1, 4820, '2022-01-06', 'supplier_invoice', 'SI2201-1740', 1781, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 6820 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 23000.00000000, 0.00000000, 23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10594, 1, 4821, '2022-01-06', 'supplier_invoice', 'SI2201-1741', 1782, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 6821 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10595, 1, 4821, '2022-01-06', 'supplier_invoice', 'SI2201-1741', 1782, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 6821 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10596, 1, 4822, '2022-01-06', 'supplier_invoice', 'SI2201-1739', 1780, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000011218 - Subcuenta contable', 0.00000000, 19476.00000000, 19476.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-06 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10597, 1, 4822, '2022-01-06', 'supplier_invoice', 'SI2201-1739', 1780, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00100001010000011218 - Gasto operacional varios', 17317.41000000, 0.00000000, 17317.41000000, 'D', NULL, NULL, NULL, NULL, '2022-04-06 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10598, 1, 4822, '2022-01-06', 'supplier_invoice', 'SI2201-1739', 1780, 0, 'P1020-0023', NULL, NULL, '114', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00100001010000011218 - IVA 13 (IVA13%), 1 (IVA1%) %', 2158.59000000, 0.00000000, 2158.59000000, 'D', NULL, NULL, NULL, NULL, '2022-04-06 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10599, 1, 4823, '2022-01-06', 'supplier_invoice', 'SI2201-1738', 1779, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000222463 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-06 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10600, 1, 4823, '2022-01-06', 'supplier_invoice', 'SI2201-1738', 1779, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000222463 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-06 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10601, 1, 4824, '2022-01-07', 'supplier_invoice', 'SI2201-1751', 1792, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07012201 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10602, 1, 4824, '2022-01-07', 'supplier_invoice', 'SI2201-1751', 1792, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 07012201 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10603, 1, 4825, '2022-01-07', 'supplier_invoice', 'SI2201-1755', 1796, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 136662493 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10604, 1, 4825, '2022-01-07', 'supplier_invoice', 'SI2201-1755', 1796, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 136662493 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10605, 1, 4826, '2022-01-09', 'supplier_invoice', 'SI2201-1746', 1787, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000246985 - Subcuenta contable', 0.00000000, 27880.00000000, 27880.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-09 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10606, 1, 4826, '2022-01-09', 'supplier_invoice', 'SI2201-1746', 1787, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000246985 - Combustibles', 27880.00000000, 0.00000000, 27880.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-09 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10607, 1, 4827, '2022-01-09', 'supplier_invoice', 'SI2201-1747', 1788, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000246984 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-09 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10608, 1, 4827, '2022-01-09', 'supplier_invoice', 'SI2201-1747', 1788, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000246984 - Combustibles', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-09 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10609, 1, 4828, '2022-01-10', 'supplier_invoice', 'SI2201-1767', 1809, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 02-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10610, 1, 4828, '2022-01-10', 'supplier_invoice', 'SI2201-1767', 1809, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 02-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10611, 1, 4829, '2022-01-10', 'supplier_invoice', 'SI2201-1777', 1819, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 02-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10612, 1, 4829, '2022-01-10', 'supplier_invoice', 'SI2201-1777', 1819, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 02-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10613, 1, 4830, '2022-01-10', 'supplier_invoice', 'SI2201-1775', 1817, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 02-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10614, 1, 4830, '2022-01-10', 'supplier_invoice', 'SI2201-1775', 1817, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 02-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10615, 1, 4831, '2022-01-10', 'supplier_invoice', 'SI2201-1774', 1816, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 02-22 - Subcuenta contable', 0.00000000, 250250.00000000, 250250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10616, 1, 4831, '2022-01-10', 'supplier_invoice', 'SI2201-1774', 1816, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 02-22 - Activos biológicos', 141250.00000000, 0.00000000, 141250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10617, 1, 4831, '2022-01-10', 'supplier_invoice', 'SI2201-1774', 1816, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 02-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 38125.00000000, 0.00000000, 38125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10618, 1, 4831, '2022-01-10', 'supplier_invoice', 'SI2201-1774', 1816, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 02-22 - Salarios Variables', 47437.50000000, 0.00000000, 47437.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10619, 1, 4831, '2022-01-10', 'supplier_invoice', 'SI2201-1774', 1816, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 02-22 - Cosecha', 23437.50000000, 0.00000000, 23437.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10620, 1, 4832, '2022-01-10', 'supplier_invoice', 'SI2201-1749', 1790, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000025410 - Subcuenta contable', 0.00000000, 3766.00000000, 3766.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10621, 1, 4832, '2022-01-10', 'supplier_invoice', 'SI2201-1749', 1790, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000025410 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3766.00000000, 0.00000000, 3766.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10622, 1, 4833, '2022-01-10', 'supplier_invoice', 'SI2201-1760', 1802, 0, 'P0122-0106', '211', 'SONIA MARIA CASTRO VILLALOBOS', '211', 'Cuentas por pagar', 'SONIA MARIA CAST… - 00100001010000024204 - Subcuenta contable', 0.00000000, 3100.00000000, 3100.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-10 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10623, 1, 4833, '2022-01-10', 'supplier_invoice', 'SI2201-1760', 1802, 0, 'P0122-0106', NULL, NULL, '634', 'Gasto operacional varios', 'SONIA MARIA CAST… - 00100001010000024204 - Gasto operacional varios', 2859.02000000, 0.00000000, 2859.02000000, 'D', NULL, NULL, NULL, NULL, '2022-04-10 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10624, 1, 4833, '2022-01-10', 'supplier_invoice', 'SI2201-1760', 1802, 0, 'P0122-0106', NULL, NULL, '114', 'Gasto operacional varios', 'SONIA MARIA CAST… - 00100001010000024204 - IVA 13 (IVA13%), 1 (IVA1%) %', 240.98000000, 0.00000000, 240.98000000, 'D', NULL, NULL, NULL, NULL, '2022-04-10 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10625, 1, 4834, '2022-01-11', 'supplier_invoice', 'SI2201-1757', 1798, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000085867 - Subcuenta contable', 0.00000000, 81146.43000000, 81146.43000000, 'C', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10626, 1, 4834, '2022-01-11', 'supplier_invoice', 'SI2201-1757', 1798, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000085867 - Activos biológicos', 80343.00000000, 0.00000000, 80343.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10627, 1, 4834, '2022-01-11', 'supplier_invoice', 'SI2201-1757', 1798, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000085867 - IVA 1 %', 803.43000000, 0.00000000, 803.43000000, 'D', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10628, 1, 4835, '2022-01-11', 'supplier_invoice', 'SI2201-1763', 1805, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000034015 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10629, 1, 4835, '2022-01-11', 'supplier_invoice', 'SI2201-1763', 1805, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034015 - Gastos justificantes', 24752.48000000, 0.00000000, 24752.48000000, 'D', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10630, 1, 4835, '2022-01-11', 'supplier_invoice', 'SI2201-1763', 1805, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034015 - IVA 1 (IVA1%) %', 247.52000000, 0.00000000, 247.52000000, 'D', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10631, 1, 4836, '2022-01-11', 'supplier_invoice', 'SI2201-1759', 1801, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000108388 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10632, 1, 4836, '2022-01-11', 'supplier_invoice', 'SI2201-1759', 1801, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000108388 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10633, 1, 4837, '2022-01-11', 'supplier_invoice', 'SI2201-1756', 1797, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000014492 - Subcuenta contable', 0.00000000, 176245.00000000, 176245.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-12 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10634, 1, 4837, '2022-01-11', 'supplier_invoice', 'SI2201-1756', 1797, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014492 - Activos biológicos', 174500.00000000, 0.00000000, 174500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-12 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10635, 1, 4837, '2022-01-11', 'supplier_invoice', 'SI2201-1756', 1797, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014492 - IVA 1 %', 1745.00000000, 0.00000000, 1745.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-12 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10636, 1, 4838, '2022-01-11', 'supplier_invoice', 'SI2201-1761', 1803, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000247466 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10637, 1, 4838, '2022-01-11', 'supplier_invoice', 'SI2201-1761', 1803, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000247466 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-11 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10638, 1, 4839, '2022-01-12', 'supplier_invoice', 'SI2201-1762', 1804, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000014605 - Subcuenta contable', 0.00000000, 46965.00000000, 46965.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-12 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10639, 1, 4839, '2022-01-12', 'supplier_invoice', 'SI2201-1762', 1804, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000014605 - Gastos justificantes', 46500.00000000, 0.00000000, 46500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-12 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10640, 1, 4839, '2022-01-12', 'supplier_invoice', 'SI2201-1762', 1804, 0, 'P0920-0007', NULL, NULL, '114', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000014605 - IVA 1 (IVA1%) %', 465.00000000, 0.00000000, 465.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-12 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10641, 1, 4840, '2022-01-13', 'supplier_invoice', 'SI2201-1766', 1808, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13012201 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10642, 1, 4840, '2022-01-13', 'supplier_invoice', 'SI2201-1766', 1808, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13012201 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10643, 1, 4841, '2022-01-13', 'supplier_invoice', 'SI2201-1764', 1806, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000003123 - Subcuenta contable', 0.00000000, 31785.00000000, 31785.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10644, 1, 4841, '2022-01-13', 'supplier_invoice', 'SI2201-1764', 1806, 0, 'P0521-0079', NULL, NULL, '64', 'Gastos justificantes', 'DONALD ARAYA ALV… - 00100001010000003123 - Gastos justificantes', 28128.32000000, 0.00000000, 28128.32000000, 'D', NULL, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10645, 1, 4841, '2022-01-13', 'supplier_invoice', 'SI2201-1764', 1806, 0, 'P0521-0079', NULL, NULL, '114', 'Gastos justificantes', 'DONALD ARAYA ALV… - 00100001010000003123 - IVA 13 (IVA13%) %', 3656.68000000, 0.00000000, 3656.68000000, 'D', NULL, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10646, 1, 4842, '2022-01-15', 'supplier_invoice', 'SI2201-1776', 1818, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 15012201 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(10648, 1, 4843, '2022-01-15', 'supplier_invoice', 'SI2201-1770', 1812, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000011310 - Subcuenta contable', 0.00000000, 21595.00000000, 21595.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10649, 1, 4843, '2022-01-15', 'supplier_invoice', 'SI2201-1770', 1812, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00100001010000011310 - Gasto operacional varios', 19110.62000000, 0.00000000, 19110.62000000, 'D', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10650, 1, 4843, '2022-01-15', 'supplier_invoice', 'SI2201-1770', 1812, 0, 'P1020-0023', NULL, NULL, '114', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00100001010000011310 - IVA 13 (IVA13%) %', 2484.38000000, 0.00000000, 2484.38000000, 'D', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10651, 1, 4844, '2022-01-15', 'supplier_invoice', 'SI2201-1773', 1815, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000005282 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10653, 1, 4844, '2022-01-15', 'supplier_invoice', 'SI2201-1773', 1815, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005282 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10654, 1, 4845, '2022-01-15', 'supplier_invoice', 'SI2201-1781', 1823, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000014562 - Subcuenta contable', 0.00000000, 49937.00000000, 49937.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-16 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10655, 1, 4845, '2022-01-15', 'supplier_invoice', 'SI2201-1781', 1823, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014562 - Activos biológicos', 49937.00000000, 0.00000000, 49937.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-16 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10656, 1, 4846, '2022-01-15', 'supplier_invoice', 'SI2201-1768', 1810, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000248702 - Subcuenta contable', 0.00000000, 27880.00000000, 27880.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10657, 1, 4846, '2022-01-15', 'supplier_invoice', 'SI2201-1768', 1810, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000248702 - Combustibles', 27880.00000000, 0.00000000, 27880.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10658, 1, 4847, '2022-01-15', 'supplier_invoice', 'SI2201-1769', 1811, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000248700 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10659, 1, 4847, '2022-01-15', 'supplier_invoice', 'SI2201-1769', 1811, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000248700 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10660, 1, 4848, '2022-01-16', 'supplier_invoice', 'SI2201-1797', 1847, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 136816074 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10661, 1, 4848, '2022-01-16', 'supplier_invoice', 'SI2201-1797', 1847, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 136816074 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10662, 1, 4849, '2022-01-16', 'supplier_invoice', 'SI2201-1771', 1813, 0, 'P0122-0107', '211', 'MARIA GABRIELA BENAVIDES BLANCO', '211', 'Cuentas por pagar', 'MARIA GABRIELA B… - 00100001010000001471 - Subcuenta contable', 0.00000000, 29350.00000000, 29350.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-16 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10663, 1, 4849, '2022-01-16', 'supplier_invoice', 'SI2201-1771', 1813, 0, 'P0122-0107', NULL, NULL, '64', 'Gastos justificantes', 'MARIA GABRIELA B… - 00100001010000001471 - Gastos justificantes', 25973.45000000, 0.00000000, 25973.45000000, 'D', NULL, NULL, NULL, NULL, '2022-04-16 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10664, 1, 4849, '2022-01-16', 'supplier_invoice', 'SI2201-1771', 1813, 0, 'P0122-0107', NULL, NULL, '114', 'Gastos justificantes', 'MARIA GABRIELA B… - 00100001010000001471 - IVA 13 (IVA13%) %', 3376.55000000, 0.00000000, 3376.55000000, 'D', NULL, NULL, NULL, NULL, '2022-04-16 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10665, 1, 4850, '2022-01-17', 'supplier_invoice', 'SI2201-1794', 1844, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 03-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10666, 1, 4850, '2022-01-17', 'supplier_invoice', 'SI2201-1794', 1844, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 03-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10667, 1, 4851, '2022-01-17', 'supplier_invoice', 'SI2201-1805', 1855, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 03-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10668, 1, 4851, '2022-01-17', 'supplier_invoice', 'SI2201-1805', 1855, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 03-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10669, 1, 4852, '2022-01-17', 'supplier_invoice', 'SI2201-1799', 1849, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 03-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10671, 1, 4853, '2022-01-17', 'supplier_invoice', 'SI2201-1788', 1830, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000034237 - Subcuenta contable', 0.00000000, 11664.16000000, 11664.16000000, 'C', NULL, NULL, NULL, NULL, '2022-04-17 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10672, 1, 4853, '2022-01-17', 'supplier_invoice', 'SI2201-1788', 1830, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034237 - Gastos justificantes', 11548.67000000, 0.00000000, 11548.67000000, 'D', NULL, NULL, NULL, NULL, '2022-04-17 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10673, 1, 4853, '2022-01-17', 'supplier_invoice', 'SI2201-1788', 1830, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034237 - IVA 1 (IVA1%) %', 115.49000000, 0.00000000, 115.49000000, 'D', NULL, NULL, NULL, NULL, '2022-04-17 00:00:00', 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10674, 1, 4854, '2022-01-17', 'supplier_invoice', 'SI2201-1795', 1845, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 03-22 - Subcuenta contable', 0.00000000, 232300.00000000, 232300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10675, 1, 4854, '2022-01-17', 'supplier_invoice', 'SI2201-1795', 1845, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 03-22 - Activos biológicos', 160000.00000000, 0.00000000, 160000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10676, 1, 4854, '2022-01-17', 'supplier_invoice', 'SI2201-1795', 1845, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 03-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 625.00000000, 0.00000000, 625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:06', '2022-02-08 17:44:06', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10677, 1, 4854, '2022-01-17', 'supplier_invoice', 'SI2201-1795', 1845, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 03-22 - Salarios Variables', 46675.00000000, 0.00000000, 46675.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10678, 1, 4854, '2022-01-17', 'supplier_invoice', 'SI2201-1795', 1845, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 03-22 - Cosecha', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10679, 1, 4855, '2022-01-17', 'supplier_invoice', 'SI2201-1784', 1826, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17012201 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-17 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10681, 1, 4856, '2022-01-17', 'supplier_invoice', 'SI2201-1780', 1822, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000109053 - Subcuenta contable', 0.00000000, 2005.00000000, 2005.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-17 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10682, 1, 4856, '2022-01-17', 'supplier_invoice', 'SI2201-1780', 1822, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000109053 - Combustibles', 2005.00000000, 0.00000000, 2005.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-17 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10687, 1, 4858, '2022-01-17', 'supplier_invoice', 'SI2201-1779', 1821, 0, 'P1020-0031', NULL, NULL, '114', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400001010000057563 - IVA 13 (IVA13%) %', 137.48000000, 0.00000000, 137.48000000, 'D', NULL, NULL, NULL, NULL, '2022-04-17 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10688, 1, 4859, '2022-01-18', 'supplier_invoice', 'SI2201-1783', 1825, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18012201 - Subcuenta contable', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10689, 1, 4859, '2022-01-18', 'supplier_invoice', 'SI2201-1783', 1825, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18012201 - Gasto operacional varios', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10690, 1, 4860, '2022-01-18', 'supplier_invoice', 'SI2201-1786', 1828, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18012202 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10691, 1, 4860, '2022-01-18', 'supplier_invoice', 'SI2201-1786', 1828, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 18012202 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10692, 1, 4861, '2022-01-18', 'supplier_invoice', 'SI2201-1787', 1829, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18012203 - Subcuenta contable', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10693, 1, 4861, '2022-01-18', 'supplier_invoice', 'SI2201-1787', 1829, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18012203 - Gasto operacional varios', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10694, 1, 4862, '2022-01-18', 'supplier_invoice', 'SI2201-1792', 1842, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000109170 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10695, 1, 4862, '2022-01-18', 'supplier_invoice', 'SI2201-1792', 1842, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000109170 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10696, 1, 4863, '2022-01-18', 'supplier_invoice', 'SI2201-1790', 1840, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000225137 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10697, 1, 4863, '2022-01-18', 'supplier_invoice', 'SI2201-1790', 1840, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000225137 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10698, 1, 4864, '2022-01-18', 'supplier_invoice', 'SI2201-1791', 1841, 0, 'P0122-0108', '211', 'Tractorepuestos Italianos Sociedad Anonima', '211', 'Cuentas por pagar', 'Tractorepuestos … - 00100001010000012899 - Subcuenta contable', 0.00000000, 455510.00000000, 455510.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10699, 1, 4864, '2022-01-18', 'supplier_invoice', 'SI2201-1791', 1841, 0, 'P0122-0108', NULL, NULL, '64', 'Gastos justificantes', 'Tractorepuestos … - 00100001010000012899 - Gastos justificantes', 451000.00000000, 0.00000000, 451000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10700, 1, 4864, '2022-01-18', 'supplier_invoice', 'SI2201-1791', 1841, 0, 'P0122-0108', NULL, NULL, '114', 'Gastos justificantes', 'Tractorepuestos … - 00100001010000012899 - IVA 1 (IVA1%) %', 4510.00000000, 0.00000000, 4510.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10701, 1, 4865, '2022-01-19', 'supplier_invoice', 'SI2201-1782', 1824, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000086344 - Subcuenta contable', 0.00000000, 81305.00000000, 81305.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10702, 1, 4865, '2022-01-19', 'supplier_invoice', 'SI2201-1782', 1824, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000086344 - Activos biológicos', 80500.00000000, 0.00000000, 80500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10703, 1, 4865, '2022-01-19', 'supplier_invoice', 'SI2201-1782', 1824, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000086344 - IVA 1 %', 805.00000000, 0.00000000, 805.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10704, 1, 4866, '2022-01-19', 'supplier_invoice', 'SI2201-1785', 1827, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 19012201 - Subcuenta contable', 0.00000000, 1400.00000000, 1400.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10705, 1, 4866, '2022-01-19', 'supplier_invoice', 'SI2201-1785', 1827, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 19012201 - Gasto operacional varios', 1400.00000000, 0.00000000, 1400.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10706, 1, 4867, '2022-01-19', 'supplier_invoice', 'SI2201-1789', 1839, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004142696 - Subcuenta contable', 0.00000000, 7790.67000000, 7790.67000000, 'C', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10707, 1, 4867, '2022-01-19', 'supplier_invoice', 'SI2201-1789', 1839, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004142696 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7790.67000000, 0.00000000, 7790.67000000, 'D', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10708, 1, 4868, '2022-01-20', 'supplier_invoice', 'SI2201-1793', 1843, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000249945 - Subcuenta contable', 0.00000000, 10999.00000000, 10999.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-20 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10709, 1, 4868, '2022-01-20', 'supplier_invoice', 'SI2201-1793', 1843, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000249945 - Combustibles', 10999.00000000, 0.00000000, 10999.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-20 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10710, 1, 4869, '2022-01-21', 'supplier_invoice', 'SI2201-1855', 1906, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - PAGO CUOTA NRO:2 - Subcuenta contable', 0.00000000, 31945.89000000, 31945.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10711, 1, 4869, '2022-01-21', 'supplier_invoice', 'SI2201-1855', 1906, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - PAGO CUOTA NRO:2 - Intereses, seguros, otros', 31945.89000000, 0.00000000, 31945.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10712, 1, 4870, '2022-01-21', 'supplier_invoice', 'SI2201-1804', 1854, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010020583063 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-15 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10713, 1, 4870, '2022-01-21', 'supplier_invoice', 'SI2201-1804', 1854, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010020583063 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-15 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10714, 1, 4870, '2022-01-21', 'supplier_invoice', 'SI2201-1804', 1854, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010020583063 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-15 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10715, 1, 4871, '2022-01-21', 'supplier_invoice', 'SI2201-1796', 1846, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI… - 00100001010000012568 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-21 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10716, 1, 4871, '2022-01-21', 'supplier_invoice', 'SI2201-1796', 1846, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000012568 - Repuestos, mecánica, maquinaria campo', 7964.60000000, 0.00000000, 7964.60000000, 'D', NULL, NULL, NULL, NULL, '2022-04-21 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10717, 1, 4871, '2022-01-21', 'supplier_invoice', 'SI2201-1796', 1846, 0, 'P1020-0033', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000012568 - IVA 13 (IVA13%) %', 1035.40000000, 0.00000000, 1035.40000000, 'D', NULL, NULL, NULL, NULL, '2022-04-21 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10718, 1, 4872, '2022-01-23', 'supplier_invoice', 'SI2201-1800', 1850, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000250835 - Subcuenta contable', 0.00000000, 13940.00000000, 13940.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-23 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10719, 1, 4872, '2022-01-23', 'supplier_invoice', 'SI2201-1800', 1850, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000250835 - Combustibles', 13940.00000000, 0.00000000, 13940.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-23 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10720, 1, 4873, '2022-01-23', 'supplier_invoice', 'SI2201-1801', 1851, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000250834 - Subcuenta contable', 0.00000000, 14001.00000000, 14001.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-23 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10721, 1, 4873, '2022-01-23', 'supplier_invoice', 'SI2201-1801', 1851, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000250834 - Combustibles', 14001.00000000, 0.00000000, 14001.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-23 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10722, 1, 4874, '2022-01-24', 'supplier_invoice', 'SI2201-1831', 1882, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 04-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10723, 1, 4874, '2022-01-24', 'supplier_invoice', 'SI2201-1831', 1882, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 04-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10724, 1, 4875, '2022-01-24', 'supplier_invoice', 'SI2201-1830', 1881, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 04-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10725, 1, 4875, '2022-01-24', 'supplier_invoice', 'SI2201-1830', 1881, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 04-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10726, 1, 4876, '2022-01-24', 'supplier_invoice', 'SI2201-1812', 1862, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 04-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10727, 1, 4876, '2022-01-24', 'supplier_invoice', 'SI2201-1812', 1862, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 04-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10728, 1, 4877, '2022-01-24', 'supplier_invoice', 'SI2201-1816', 1867, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 04-22 - Subcuenta contable', 0.00000000, 423225.00000000, 423225.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10729, 1, 4877, '2022-01-24', 'supplier_invoice', 'SI2201-1816', 1867, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 04-22 - Activos biológicos', 177350.00000000, 0.00000000, 177350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10730, 1, 4877, '2022-01-24', 'supplier_invoice', 'SI2201-1816', 1867, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 04-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 36250.00000000, 0.00000000, 36250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10731, 1, 4877, '2022-01-24', 'supplier_invoice', 'SI2201-1816', 1867, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 04-22 - Salarios Variables', 50875.00000000, 0.00000000, 50875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10732, 1, 4877, '2022-01-24', 'supplier_invoice', 'SI2201-1816', 1867, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 04-22 - Cosecha', 158750.00000000, 0.00000000, 158750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10733, 1, 4878, '2022-01-24', 'supplier_invoice', 'SI2201-1832', 1883, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 24012201 - Subcuenta contable', 0.00000000, 8700.00000000, 8700.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10734, 1, 4878, '2022-01-24', 'supplier_invoice', 'SI2201-1832', 1883, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 24012201 - Gasto operacional varios', 8700.00000000, 0.00000000, 8700.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10735, 1, 4879, '2022-01-24', 'supplier_invoice', 'SI2201-1802', 1852, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000109764 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10736, 1, 4879, '2022-01-24', 'supplier_invoice', 'SI2201-1802', 1852, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000109764 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10737, 1, 4880, '2022-01-24', 'supplier_invoice', 'SI2201-1818', 1869, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 136955228 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10738, 1, 4880, '2022-01-24', 'supplier_invoice', 'SI2201-1818', 1869, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 136955228 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10739, 1, 4881, '2022-01-24', 'supplier_invoice', 'SI2201-1819', 1870, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 136959955 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10740, 1, 4881, '2022-01-24', 'supplier_invoice', 'SI2201-1819', 1870, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 136959955 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10741, 1, 4882, '2022-01-24', 'supplier_invoice', 'SI2201-1803', 1853, 0, 'P0121-0057', '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000049464 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10742, 1, 4882, '2022-01-24', 'supplier_invoice', 'SI2201-1803', 1853, 0, 'P0121-0057', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'ESTACION DE SERV… - 00100001010000049464 - Repuestos, mecánica, etc vehículos', 1769.91000000, 0.00000000, 1769.91000000, 'D', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10743, 1, 4882, '2022-01-24', 'supplier_invoice', 'SI2201-1803', 1853, 0, 'P0121-0057', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'ESTACION DE SERV… - 00100001010000049464 - IVA 13 (IVA13%) %', 230.09000000, 0.00000000, 230.09000000, 'D', NULL, NULL, NULL, NULL, '2022-04-24 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10744, 1, 4883, '2022-01-25', 'supplier_invoice', 'SI2201-1806', 1856, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000227000 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-25 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10745, 1, 4883, '2022-01-25', 'supplier_invoice', 'SI2201-1806', 1856, 0, 'P1020-0032', NULL, NULL, '64', 'Gastos justificantes', 'Corporación Sant… - 00100001010000227000 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-25 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10746, 1, 4884, '2022-01-25', 'supplier_invoice', 'SI2201-1811', 1861, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 25012201 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-25 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10747, 1, 4884, '2022-01-25', 'supplier_invoice', 'SI2201-1811', 1861, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 25012201 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-25 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10748, 1, 4885, '2022-01-26', 'supplier_invoice', 'SI2201-1807', 1857, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000251487 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-26 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10749, 1, 4885, '2022-01-26', 'supplier_invoice', 'SI2201-1807', 1857, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000251487 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-26 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10750, 1, 4886, '2022-01-27', 'supplier_invoice', 'SI2201-1808', 1858, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000014735 - Subcuenta contable', 0.00000000, 123119.00000000, 123119.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10751, 1, 4886, '2022-01-27', 'supplier_invoice', 'SI2201-1808', 1858, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000014735 - Activos biológicos', 121900.00000000, 0.00000000, 121900.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10752, 1, 4886, '2022-01-27', 'supplier_invoice', 'SI2201-1808', 1858, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000014735 - IVA 1 %', 1219.00000000, 0.00000000, 1219.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10753, 1, 4887, '2022-01-27', 'supplier_invoice', 'SI2201-1809', 1859, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000014736 - Subcuenta contable', 0.00000000, 75371.25000000, 75371.25000000, 'C', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10754, 1, 4887, '2022-01-27', 'supplier_invoice', 'SI2201-1809', 1859, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000014736 - Activos biológicos', 74625.00000000, 0.00000000, 74625.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10755, 1, 4887, '2022-01-27', 'supplier_invoice', 'SI2201-1809', 1859, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000014736 - IVA 1 %', 746.25000000, 0.00000000, 746.25000000, 'D', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10756, 1, 4888, '2022-01-27', 'supplier_invoice', 'SI2201-1833', 1885, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000014737 - Subcuenta contable', 0.00000000, 185890.50000000, 185890.50000000, 'C', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10757, 1, 4888, '2022-01-27', 'supplier_invoice', 'SI2201-1833', 1885, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014737 - Activos biológicos', 184050.00000000, 0.00000000, 184050.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10758, 1, 4888, '2022-01-27', 'supplier_invoice', 'SI2201-1833', 1885, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000014737 - IVA 1 %', 1840.50000000, 0.00000000, 1840.50000000, 'D', NULL, NULL, NULL, NULL, '2022-03-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10759, 1, 4889, '2022-01-28', 'supplier_invoice', 'SI2201-1813', 1863, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137034152 - 427737 - Subcuenta contable', 0.00000000, 190172.54000000, 190172.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10760, 1, 4889, '2022-01-28', 'supplier_invoice', 'SI2201-1813', 1863, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 137034152 - 427737 - Intereses, seguros, otros', 173172.54000000, 0.00000000, 173172.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10761, 1, 4889, '2022-01-28', 'supplier_invoice', 'SI2201-1813', 1863, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 137034152 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10762, 1, 4890, '2022-01-28', 'supplier_invoice', 'SI2201-1827', 1878, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000034612 - Subcuenta contable', 0.00000000, 20041.12000000, 20041.12000000, 'C', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10763, 1, 4890, '2022-01-28', 'supplier_invoice', 'SI2201-1827', 1878, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034612 - Gastos justificantes', 19811.15000000, 0.00000000, 19811.15000000, 'D', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10764, 1, 4890, '2022-01-28', 'supplier_invoice', 'SI2201-1827', 1878, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034612 - IVA 13 (IVA13%), 1 (IVA1%) %', 229.97000000, 0.00000000, 229.97000000, 'D', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10765, 1, 4891, '2022-01-28', 'supplier_invoice', 'SI2201-1834', 1884, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28012201 - Subcuenta contable', 0.00000000, 53792.00000000, 53792.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10766, 1, 4891, '2022-01-28', 'supplier_invoice', 'SI2201-1834', 1884, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 28012201 - Gasto operacional varios', 53792.00000000, 0.00000000, 53792.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10767, 1, 4892, '2022-01-28', 'supplier_invoice', 'SI2201-1820', 1871, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000110298 - Subcuenta contable', 0.00000000, 30010.00000000, 30010.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(10768, 1, 4892, '2022-01-28', 'supplier_invoice', 'SI2201-1820', 1871, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000110298 - Combustibles', 30010.00000000, 0.00000000, 30010.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10769, 1, 4893, '2022-01-28', 'supplier_invoice', 'SI2201-1821', 1872, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000110300 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10770, 1, 4893, '2022-01-28', 'supplier_invoice', 'SI2201-1821', 1872, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000110300 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10771, 1, 4894, '2022-01-28', 'supplier_invoice', 'SI2201-1814', 1865, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 137034103 - Subcuenta contable', 0.00000000, 19193.64000000, 19193.64000000, 'C', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10772, 1, 4894, '2022-01-28', 'supplier_invoice', 'SI2201-1814', 1865, 0, 'P1221-0100', NULL, NULL, '634', 'Gasto operacional varios', 'Randall Almendros - 137034103 - Gasto operacional varios', 19193.64000000, 0.00000000, 19193.64000000, 'D', NULL, NULL, NULL, NULL, '2022-04-28 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10773, 1, 4895, '2022-01-28', 'supplier_invoice', 'SI2201-1815', 1866, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 137034098 - Subcuenta contable', 0.00000000, 147538.56000000, 147538.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10774, 1, 4895, '2022-01-28', 'supplier_invoice', 'SI2201-1815', 1866, 0, 'P1221-0100', NULL, NULL, '634', 'Gasto operacional varios', 'Randall Almendros - 137034098 - Gasto operacional varios', 147538.56000000, 0.00000000, 147538.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10775, 1, 4896, '2022-01-29', 'supplier_invoice', 'SI2201-1828', 1879, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000034617 - Subcuenta contable', 0.00000000, 8978.52000000, 8978.52000000, 'C', NULL, NULL, NULL, NULL, '2022-04-29 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10776, 1, 4896, '2022-01-29', 'supplier_invoice', 'SI2201-1828', 1879, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034617 - Gastos justificantes', 8889.62000000, 0.00000000, 8889.62000000, 'D', NULL, NULL, NULL, NULL, '2022-04-29 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10778, 1, 4897, '2022-01-29', 'supplier_invoice', 'SI2201-1817', 1868, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 29012201 - Subcuenta contable', 0.00000000, 11000.00000000, 11000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-29 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10792, 1, 4902, '2022-01-31', 'supplier_invoice', 'SI2201-1823', 1874, 0, 'P1020-0015', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 00100001010000010708 - IVA 13 (IVA13%) %', 575.22000000, 0.00000000, 575.22000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10793, 1, 4903, '2022-01-31', 'supplier_invoice', 'SI2201-1836', 1887, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 432653 - Subcuenta contable', 0.00000000, 3040.00000000, 3040.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10798, 1, 4905, '2022-01-31', 'supplier_invoice', 'SI2201-1824', 1875, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000252993 - Combustibles', 13940.00000000, 0.00000000, 13940.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-02-08 11:44:07', '2022-02-08 17:44:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10806, 1, 4909, '2022-01-19', 'supplier_invoice', 'SI2201-1857', 1908, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004165816 - Subcuenta contable', 0.00000000, 22841.30000000, 22841.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-09 07:59:55', '2022-02-09 13:59:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10807, 1, 4909, '2022-01-19', 'supplier_invoice', 'SI2201-1857', 1908, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010004165816 - Gastos justificantes', 22841.30000000, 0.00000000, 22841.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-09 07:59:55', '2022-02-09 13:59:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10808, 1, 4910, '2022-01-18', 'bank', 'BankId 2925 - Factura proveedor SI2201-1857', 2925, 2925, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 22841.30000000, -22841.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-09 08:02:10', '2022-02-09 14:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10809, 1, 4910, '2022-01-18', 'bank', 'BankId 2925 - Factura proveedor SI2201-1857', 2925, 2925, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 22841.30000000, 0.00000000, -22841.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-09 08:02:10', '2022-02-09 14:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10810, 1, 4911, '2022-01-30', 'bank', 'BankId 2932 - Pago varios 59', 2932, 2932, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 22841.30000000, 0.00000000, 22841.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-09 08:02:10', '2022-02-09 14:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10811, 1, 4911, '2022-01-30', 'bank', 'BankId 2932 - Pago varios 59', 2932, 2932, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 22841.30000000, 22841.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-02-09 08:02:10', '2022-02-09 14:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(10812, 1, 4912, '2022-01-12', 'customer_invoice', 'FA2201-0199', 206, 0, 'C0222-0022', '112', 'Diego Ovares', '112', 'Cuentas por Cobrar', 'Diego Ovares - FA2201-0199 - Subcuenta contable', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-12 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10813, 1, 4912, '2022-01-12', 'customer_invoice', 'FA2201-0199', 206, 0, 'C0222-0022', NULL, NULL, '411', 'Varios', 'Diego Ovares - FA2201-0199 - Varios', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-12 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10814, 1, 4913, '2022-02-01', 'customer_invoice', 'FA2202-0204', 211, 0, 'C1121-0021', '112', 'CR FARM PRODUCTS V Y M SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'CR FARM PRODUCTS… - FA2202-0204 - Subcuenta contable', 983060.00000000, 0.00000000, 983060.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10815, 1, 4913, '2022-02-01', 'customer_invoice', 'FA2202-0204', 211, 0, 'C1121-0021', NULL, NULL, '413', 'Jengibre', 'CR FARM PRODUCTS… - FA2202-0204 - Jengibre', 0.00000000, 983060.00000000, 983060.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10816, 1, 4914, '2022-02-01', 'customer_invoice', 'FA2202-0207', 214, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2202-0207 - Subcuenta contable', 991200.00000000, 0.00000000, 991200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10817, 1, 4914, '2022-02-01', 'customer_invoice', 'FA2202-0207', 214, 0, 'C1020-0005', NULL, NULL, '413', 'Jengibre', 'Raices y Tubércu… - FA2202-0207 - Jengibre', 0.00000000, 991200.00000000, 991200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10818, 1, 4915, '2022-02-02', 'customer_invoice', 'FA2202-0205', 212, 0, 'C1121-0021', '112', 'CR FARM PRODUCTS V Y M SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'CR FARM PRODUCTS… - FA2202-0205 - Subcuenta contable', 151500.00000000, 0.00000000, 151500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-03 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10819, 1, 4915, '2022-02-02', 'customer_invoice', 'FA2202-0205', 212, 0, 'C1121-0021', NULL, NULL, '412', 'Yuca', 'CR FARM PRODUCTS… - FA2202-0205 - Yuca', 0.00000000, 151500.00000000, 151500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-03 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10820, 1, 4916, '2022-02-05', 'customer_invoice', 'FA2202-0206', 213, 0, 'C1220-0008', '112', 'Tarantas', '112', 'Cuentas por Cobrar', 'Tarantas - FA2202-0206 - Subcuenta contable', 111600.00000000, 0.00000000, 111600.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10821, 1, 4916, '2022-02-05', 'customer_invoice', 'FA2202-0206', 213, 0, 'C1220-0008', NULL, NULL, '413', 'Jengibre', 'Tarantas - FA2202-0206 - Jengibre', 0.00000000, 111600.00000000, 111600.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10822, 1, 4917, '2022-02-10', 'customer_invoice', 'FA2202-0208', 215, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2202-0208 - Subcuenta contable', 1008000.00000000, 0.00000000, 1008000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-11 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10823, 1, 4917, '2022-02-10', 'customer_invoice', 'FA2202-0208', 215, 0, 'C1020-0005', NULL, NULL, '413', 'Jengibre', 'Raices y Tubércu… - FA2202-0208 - Jengibre', 0.00000000, 1008000.00000000, 1008000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-11 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10824, 1, 4918, '2022-02-11', 'customer_invoice', 'FA2202-0210', 217, 0, 'C1220-0008', '112', 'Tarantas', '112', 'Cuentas por Cobrar', 'Tarantas - FA2202-0210 - Subcuenta contable', 102000.00000000, 0.00000000, 102000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-12 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10825, 1, 4918, '2022-02-11', 'customer_invoice', 'FA2202-0210', 217, 0, 'C1220-0008', NULL, NULL, '413', 'Jengibre', 'Tarantas - FA2202-0210 - Jengibre', 0.00000000, 102000.00000000, 102000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-12 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10826, 1, 4919, '2022-02-15', 'customer_invoice', 'FA2202-0209', 216, 0, 'C0221-0011', '112', 'Jesús Alfaro', '112', 'Cuentas por Cobrar', 'Jesús Alfaro - FA2202-0209 - Subcuenta contable', 945000.00000000, 0.00000000, 945000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-16 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10827, 1, 4919, '2022-02-15', 'customer_invoice', 'FA2202-0209', 216, 0, 'C0221-0011', NULL, NULL, '413', 'Jengibre', 'Jesús Alfaro - FA2202-0209 - Jengibre', 0.00000000, 945000.00000000, 945000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-16 00:00:00', 1, NULL, '2022-03-02 06:58:56', '2022-03-02 12:58:56', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(10828, 1, 4920, '2022-02-01', 'supplier_invoice', 'SI2202-1852', 1903, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 05-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10829, 1, 4920, '2022-02-01', 'supplier_invoice', 'SI2202-1852', 1903, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 05-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10830, 1, 4921, '2022-02-01', 'supplier_invoice', 'SI2202-1841', 1892, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 05-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10831, 1, 4921, '2022-02-01', 'supplier_invoice', 'SI2202-1841', 1892, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 05-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10832, 1, 4922, '2022-02-01', 'supplier_invoice', 'SI2202-1843', 1894, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 05-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10833, 1, 4922, '2022-02-01', 'supplier_invoice', 'SI2202-1843', 1894, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 05-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10834, 1, 4923, '2022-02-01', 'supplier_invoice', 'SI2202-1840', 1891, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 05-22 - Subcuenta contable', 0.00000000, 275675.00000000, 275675.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10835, 1, 4923, '2022-02-01', 'supplier_invoice', 'SI2202-1840', 1891, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 05-22 - Activos biológicos', 89125.00000000, 0.00000000, 89125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10836, 1, 4923, '2022-02-01', 'supplier_invoice', 'SI2202-1840', 1891, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 05-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 14375.00000000, 0.00000000, 14375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10837, 1, 4923, '2022-02-01', 'supplier_invoice', 'SI2202-1840', 1891, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 05-22 - Salarios Variables', 41575.00000000, 0.00000000, 41575.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10838, 1, 4923, '2022-02-01', 'supplier_invoice', 'SI2202-1840', 1891, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 05-22 - Cosecha', 130600.00000000, 0.00000000, 130600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10841, 1, 4925, '2022-02-01', 'supplier_invoice', 'SI2202-1881', 1934, 0, 'P1021-0094', '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'OPTICA ZONA NORT… - 00100001010000000515 - Subcuenta contable', 0.00000000, 73350.00000000, 73350.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10842, 1, 4925, '2022-02-01', 'supplier_invoice', 'SI2202-1881', 1934, 0, 'P1021-0094', NULL, NULL, '64', 'Gastos justificantes', 'OPTICA ZONA NORT… - 00100001010000000515 - Gastos justificantes', 70663.72000000, 0.00000000, 70663.72000000, 'D', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10843, 1, 4925, '2022-02-01', 'supplier_invoice', 'SI2202-1881', 1934, 0, 'P1021-0094', NULL, NULL, '114', 'Gastos justificantes', 'OPTICA ZONA NORT… - 00100001010000000515 - IVA 13 (IVA13%), 0 (E) %', 2686.28000000, 0.00000000, 2686.28000000, 'D', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10844, 1, 4926, '2022-02-01', 'supplier_invoice', 'SI2202-1882', 1935, 0, 'P1021-0094', '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'OPTICA ZONA NORT… - 00100001010000000516 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10845, 1, 4926, '2022-02-01', 'supplier_invoice', 'SI2202-1882', 1935, 0, 'P1021-0094', NULL, NULL, '64', 'Gastos justificantes', 'OPTICA ZONA NORT… - 00100001010000000516 - Gastos justificantes', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10846, 1, 4927, '2022-02-02', 'supplier_invoice', 'SI2202-1829', 1880, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000034779 - Subcuenta contable', 0.00000000, 7061.06000000, 7061.06000000, 'C', NULL, NULL, NULL, NULL, '2022-05-03 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10847, 1, 4927, '2022-02-02', 'supplier_invoice', 'SI2202-1829', 1880, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034779 - Gastos justificantes', 6991.15000000, 0.00000000, 6991.15000000, 'D', NULL, NULL, NULL, NULL, '2022-05-03 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10848, 1, 4927, '2022-02-02', 'supplier_invoice', 'SI2202-1829', 1880, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000034779 - IVA 1 (IVA1%) %', 69.91000000, 0.00000000, 69.91000000, 'D', NULL, NULL, NULL, NULL, '2022-05-03 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10849, 1, 4928, '2022-02-04', 'supplier_invoice', 'SI2202-1849', 1900, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 137231250 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10850, 1, 4928, '2022-02-04', 'supplier_invoice', 'SI2202-1849', 1900, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 137231250 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(10852, 1, 4929, '2022-02-04', 'supplier_invoice', 'SI2202-1845', 1896, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000229657 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10853, 1, 4930, '2022-02-05', 'supplier_invoice', 'SI2202-1850', 1901, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137252351 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10854, 1, 4930, '2022-02-05', 'supplier_invoice', 'SI2202-1850', 1901, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 137252351 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10855, 1, 4931, '2022-02-05', 'supplier_invoice', 'SI2202-1842', 1893, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05022201 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10856, 1, 4931, '2022-02-05', 'supplier_invoice', 'SI2202-1842', 1893, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05022201 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10857, 1, 4932, '2022-02-05', 'supplier_invoice', 'SI2202-1844', 1895, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05022202 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10858, 1, 4932, '2022-02-05', 'supplier_invoice', 'SI2202-1844', 1895, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05022202 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10859, 1, 4933, '2022-02-05', 'supplier_invoice', 'SI2202-1854', 1905, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05022203 - Subcuenta contable', 0.00000000, 680.00000000, 680.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10860, 1, 4933, '2022-02-05', 'supplier_invoice', 'SI2202-1854', 1905, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05022203 - Gasto operacional varios', 680.00000000, 0.00000000, 680.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10861, 1, 4934, '2022-02-05', 'supplier_invoice', 'SI2202-1853', 1904, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000229792 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10862, 1, 4934, '2022-02-05', 'supplier_invoice', 'SI2202-1853', 1904, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000229792 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-06 00:00:00', 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10863, 1, 4935, '2022-02-06', 'supplier_invoice', 'SI2202-1851', 1902, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137258345 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:22', '2022-03-02 13:00:22', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10864, 1, 4935, '2022-02-06', 'supplier_invoice', 'SI2202-1851', 1902, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 137258345 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10865, 1, 4936, '2022-02-06', 'supplier_invoice', 'SI2202-1848', 1899, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06022201 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10866, 1, 4936, '2022-02-06', 'supplier_invoice', 'SI2202-1848', 1899, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06022201 - Gasto operacional varios', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10867, 1, 4937, '2022-02-06', 'supplier_invoice', 'SI2202-1846', 1897, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000254517 - Subcuenta contable', 0.00000000, 14880.00000000, 14880.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10868, 1, 4937, '2022-02-06', 'supplier_invoice', 'SI2202-1846', 1897, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000254517 - Combustibles', 14880.00000000, 0.00000000, 14880.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10869, 1, 4938, '2022-02-06', 'supplier_invoice', 'SI2202-1847', 1898, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000254516 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10870, 1, 4938, '2022-02-06', 'supplier_invoice', 'SI2202-1847', 1898, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000254516 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10871, 1, 4939, '2022-02-07', 'supplier_invoice', 'SI2202-1878', 1931, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 06-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10872, 1, 4939, '2022-02-07', 'supplier_invoice', 'SI2202-1878', 1931, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 06-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10873, 1, 4940, '2022-02-07', 'supplier_invoice', 'SI2202-1870', 1922, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 06-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10874, 1, 4940, '2022-02-07', 'supplier_invoice', 'SI2202-1870', 1922, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 06-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10875, 1, 4941, '2022-02-07', 'supplier_invoice', 'SI2202-1871', 1923, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 06-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10876, 1, 4941, '2022-02-07', 'supplier_invoice', 'SI2202-1871', 1923, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 06-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10877, 1, 4942, '2022-02-07', 'supplier_invoice', 'SI2202-1925', 1979, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137277006-428929 - Subcuenta contable', 0.00000000, 87896.77000000, 87896.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10878, 1, 4942, '2022-02-07', 'supplier_invoice', 'SI2202-1925', 1979, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 137277006-428929 - Gastos justificantes', 87896.77000000, 0.00000000, 87896.77000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10879, 1, 4943, '2022-02-07', 'supplier_invoice', 'SI2202-1926', 1980, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137276951-428760 - Subcuenta contable', 0.00000000, 88438.49000000, 88438.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10880, 1, 4943, '2022-02-07', 'supplier_invoice', 'SI2202-1926', 1980, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 137276951-428760 - Gastos justificantes', 88438.49000000, 0.00000000, 88438.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10881, 1, 4944, '2022-02-07', 'supplier_invoice', 'SI2202-1868', 1920, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 06-22 - Subcuenta contable', 0.00000000, 249550.00000000, 249550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10882, 1, 4944, '2022-02-07', 'supplier_invoice', 'SI2202-1868', 1920, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 06-22 - Activos biológicos', 105937.50000000, 0.00000000, 105937.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10883, 1, 4944, '2022-02-07', 'supplier_invoice', 'SI2202-1868', 1920, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 06-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 9375.00000000, 0.00000000, 9375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10884, 1, 4944, '2022-02-07', 'supplier_invoice', 'SI2202-1868', 1920, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 06-22 - Salarios Variables', 45487.50000000, 0.00000000, 45487.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10885, 1, 4944, '2022-02-07', 'supplier_invoice', 'SI2202-1868', 1920, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 06-22 - Cosecha', 88750.00000000, 0.00000000, 88750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10886, 1, 4945, '2022-02-07', 'supplier_invoice', 'SI2202-1869', 1921, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07022201 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-08 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10887, 1, 4945, '2022-02-07', 'supplier_invoice', 'SI2202-1869', 1921, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 07022201 - Gasto operacional varios', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-08 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10888, 1, 4946, '2022-02-08', 'supplier_invoice', 'SI2202-1863', 1915, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - promerica01 - Subcuenta contable', 0.00000000, 14670.48000000, 14670.48000000, 'C', NULL, NULL, NULL, NULL, '2022-05-09 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10889, 1, 4946, '2022-02-08', 'supplier_invoice', 'SI2202-1863', 1915, 0, 'P0920-0001', NULL, NULL, '611', 'Intereses, seguros, otros', 'Erick Vargas Var… - promerica01 - Intereses, seguros, otros', 14670.48000000, 0.00000000, 14670.48000000, 'D', NULL, NULL, NULL, NULL, '2022-05-09 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10890, 1, 4947, '2022-02-08', 'supplier_invoice', 'SI2202-1864', 1916, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - promerica02 - Subcuenta contable', 0.00000000, 20307.32000000, 20307.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10891, 1, 4947, '2022-02-08', 'supplier_invoice', 'SI2202-1864', 1916, 0, 'P0920-0001', NULL, NULL, '611', 'Intereses, seguros, otros', 'Erick Vargas Var… - promerica02 - Intereses, seguros, otros', 20307.32000000, 0.00000000, 20307.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10892, 1, 4948, '2022-02-08', 'supplier_invoice', 'SI2202-1861', 1912, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 6882 - Subcuenta contable', 0.00000000, 16300.00000000, 16300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10893, 1, 4948, '2022-02-08', 'supplier_invoice', 'SI2202-1861', 1912, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 6882 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 16300.00000000, 0.00000000, 16300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10894, 1, 4949, '2022-02-08', 'supplier_invoice', 'SI2202-1862', 1914, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 6883 - Subcuenta contable', 0.00000000, 27300.00000000, 27300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(10895, 1, 4949, '2022-02-08', 'supplier_invoice', 'SI2202-1862', 1914, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 6883 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 27300.00000000, 0.00000000, 27300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10896, 1, 4950, '2022-02-08', 'supplier_invoice', 'SI2202-1858', 1909, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000026394 - Subcuenta contable', 0.00000000, 3432.00000000, 3432.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10897, 1, 4950, '2022-02-08', 'supplier_invoice', 'SI2202-1858', 1909, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000026394 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3432.00000000, 0.00000000, 3432.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10898, 1, 4951, '2022-02-08', 'supplier_invoice', 'SI2202-1859', 1910, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 08022201 - Subcuenta contable', 0.00000000, 9196.83000000, 9196.83000000, 'C', NULL, NULL, NULL, NULL, '2022-05-09 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10899, 1, 4951, '2022-02-08', 'supplier_invoice', 'SI2202-1859', 1910, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 08022201 - Gasto operacional varios', 9196.83000000, 0.00000000, 9196.83000000, 'D', NULL, NULL, NULL, NULL, '2022-05-09 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10900, 1, 4952, '2022-02-08', 'supplier_invoice', 'SI2202-1860', 1911, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 08022202 - Subcuenta contable', 0.00000000, 2410.39000000, 2410.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10901, 1, 4952, '2022-02-08', 'supplier_invoice', 'SI2202-1860', 1911, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 08022202 - Gasto operacional varios', 2410.39000000, 0.00000000, 2410.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10902, 1, 4953, '2022-02-09', 'supplier_invoice', 'SI2202-1865', 1917, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 09022201 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-10 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10903, 1, 4953, '2022-02-09', 'supplier_invoice', 'SI2202-1865', 1917, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 09022201 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-10 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10904, 1, 4954, '2022-02-09', 'supplier_invoice', 'SI2202-1866', 1918, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000111641 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-10 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10905, 1, 4954, '2022-02-09', 'supplier_invoice', 'SI2202-1866', 1918, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000111641 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-10 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10906, 1, 4955, '2022-02-10', 'supplier_invoice', 'SI2202-1867', 1919, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000062094 - Subcuenta contable', 0.00000000, 14650.00000000, 14650.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-11 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10907, 1, 4955, '2022-02-10', 'supplier_invoice', 'SI2202-1867', 1919, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000062094 - Activos biológicos', 14504.95000000, 0.00000000, 14504.95000000, 'D', NULL, NULL, NULL, NULL, '2022-05-11 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10908, 1, 4955, '2022-02-10', 'supplier_invoice', 'SI2202-1867', 1919, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000062094 - IVA 1 %', 145.05000000, 0.00000000, 145.05000000, 'D', NULL, NULL, NULL, NULL, '2022-05-11 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10909, 1, 4956, '2022-02-12', 'supplier_invoice', 'SI2202-1872', 1924, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12022201 - Subcuenta contable', 0.00000000, 8000.00000000, 8000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10910, 1, 4956, '2022-02-12', 'supplier_invoice', 'SI2202-1872', 1924, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 12022201 - Gasto operacional varios', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10911, 1, 4957, '2022-02-12', 'supplier_invoice', 'SI2202-1876', 1928, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000231752 - Subcuenta contable', 0.00000000, 12001.00000000, 12001.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10912, 1, 4957, '2022-02-12', 'supplier_invoice', 'SI2202-1876', 1928, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000231752 - Combustibles', 12001.00000000, 0.00000000, 12001.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10913, 1, 4958, '2022-02-12', 'supplier_invoice', 'SI2202-1877', 1929, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000014944 - Subcuenta contable', 0.00000000, 14448.18000000, 14448.18000000, 'C', NULL, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10914, 1, 4958, '2022-02-12', 'supplier_invoice', 'SI2202-1877', 1929, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000014944 - Gasto operacional varios', 12786.00000000, 0.00000000, 12786.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10915, 1, 4958, '2022-02-12', 'supplier_invoice', 'SI2202-1877', 1929, 0, 'P0221-0067', NULL, NULL, '114', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000014944 - IVA 13 (IVA13%) %', 1662.18000000, 0.00000000, 1662.18000000, 'D', NULL, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10916, 1, 4959, '2022-02-12', 'supplier_invoice', 'SI2202-1874', 1926, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000256149 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10917, 1, 4959, '2022-02-12', 'supplier_invoice', 'SI2202-1874', 1926, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000256149 - Combustibles', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10918, 1, 4960, '2022-02-12', 'supplier_invoice', 'SI2202-1875', 1927, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000256150 - Subcuenta contable', 0.00000000, 14960.00000000, 14960.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10919, 1, 4960, '2022-02-12', 'supplier_invoice', 'SI2202-1875', 1927, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000256150 - Combustibles', 14960.00000000, 0.00000000, 14960.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10920, 1, 4961, '2022-02-13', 'supplier_invoice', 'SI2202-1873', 1925, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 137388158 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10921, 1, 4961, '2022-02-13', 'supplier_invoice', 'SI2202-1873', 1925, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 137388158 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10922, 1, 4962, '2022-02-14', 'supplier_invoice', 'SI2202-1900', 1954, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 07-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10923, 1, 4962, '2022-02-14', 'supplier_invoice', 'SI2202-1900', 1954, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 07-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10924, 1, 4963, '2022-02-14', 'supplier_invoice', 'SI2202-1884', 1937, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 07-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10925, 1, 4963, '2022-02-14', 'supplier_invoice', 'SI2202-1884', 1937, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 07-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10926, 1, 4964, '2022-02-14', 'supplier_invoice', 'SI2202-1901', 1955, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 07-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10927, 1, 4964, '2022-02-14', 'supplier_invoice', 'SI2202-1901', 1955, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 07-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10928, 1, 4965, '2022-02-14', 'supplier_invoice', 'SI2202-1893', 1946, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 07-22 - Subcuenta contable', 0.00000000, 238550.00000000, 238550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10929, 1, 4965, '2022-02-14', 'supplier_invoice', 'SI2202-1893', 1946, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 07-22 - Activos biológicos', 82812.50000000, 0.00000000, 82812.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10930, 1, 4965, '2022-02-14', 'supplier_invoice', 'SI2202-1893', 1946, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 07-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 6875.00000000, 0.00000000, 6875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10931, 1, 4965, '2022-02-14', 'supplier_invoice', 'SI2202-1893', 1946, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 07-22 - Salarios Variables', 37925.00000000, 0.00000000, 37925.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10932, 1, 4965, '2022-02-14', 'supplier_invoice', 'SI2202-1893', 1946, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 07-22 - Cosecha', 110937.50000000, 0.00000000, 110937.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10933, 1, 4966, '2022-02-14', 'supplier_invoice', 'SI2202-1879', 1932, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14022201 - Subcuenta contable', 0.00000000, 13301.54000000, 13301.54000000, 'C', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10934, 1, 4966, '2022-02-14', 'supplier_invoice', 'SI2202-1879', 1932, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14022201 - Gasto operacional varios', 13301.54000000, 0.00000000, 13301.54000000, 'D', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10935, 1, 4967, '2022-02-14', 'supplier_invoice', 'SI2202-1880', 1933, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14022202 - Subcuenta contable', 0.00000000, 1794.31000000, 1794.31000000, 'C', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10936, 1, 4967, '2022-02-14', 'supplier_invoice', 'SI2202-1880', 1933, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14022202 - Gasto operacional varios', 1794.31000000, 0.00000000, 1794.31000000, 'D', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10937, 1, 4968, '2022-02-14', 'supplier_invoice', 'SI2202-1899', 1953, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14022203 - Subcuenta contable', 0.00000000, 340.00000000, 340.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10938, 1, 4968, '2022-02-14', 'supplier_invoice', 'SI2202-1899', 1953, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14022203 - Gasto operacional varios', 340.00000000, 0.00000000, 340.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10939, 1, 4969, '2022-02-14', 'supplier_invoice', 'SI2202-1885', 1938, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000232185 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10940, 1, 4969, '2022-02-14', 'supplier_invoice', 'SI2202-1885', 1938, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000232185 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10941, 1, 4970, '2022-02-14', 'supplier_invoice', 'SI2202-1883', 1936, 0, 'P1021-0094', '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'OPTICA ZONA NORT… - 00100001010000000551 - Subcuenta contable', 0.00000000, 76000.00000000, 76000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10942, 1, 4970, '2022-02-14', 'supplier_invoice', 'SI2202-1883', 1936, 0, 'P1021-0094', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'OPTICA ZONA NORT… - 00100001010000000551 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 74159.29000000, 0.00000000, 74159.29000000, 'D', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10943, 1, 4970, '2022-02-14', 'supplier_invoice', 'SI2202-1883', 1936, 0, 'P1021-0094', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'OPTICA ZONA NORT… - 00100001010000000551 - IVA 13 (IVA13%), 0 (E) %', 1840.71000000, 0.00000000, 1840.71000000, 'D', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10944, 1, 4971, '2022-02-15', 'supplier_invoice', 'SI2202-1891', 1944, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000087845 - Subcuenta contable', 0.00000000, 455000.05000000, 455000.05000000, 'C', NULL, NULL, NULL, NULL, '2022-05-16 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10945, 1, 4971, '2022-02-15', 'supplier_invoice', 'SI2202-1891', 1944, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000087845 - Activos biológicos', 450495.10000000, 0.00000000, 450495.10000000, 'D', NULL, NULL, NULL, NULL, '2022-05-16 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10946, 1, 4971, '2022-02-15', 'supplier_invoice', 'SI2202-1891', 1944, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000087845 - IVA 1 %', 4504.95000000, 0.00000000, 4504.95000000, 'D', NULL, NULL, NULL, NULL, '2022-05-16 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10947, 1, 4972, '2022-02-17', 'supplier_invoice', 'SI2202-1887', 1940, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004290761 - Subcuenta contable', 0.00000000, 22362.64000000, 22362.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10948, 1, 4972, '2022-02-17', 'supplier_invoice', 'SI2202-1887', 1940, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010004290761 - Gastos justificantes', 22281.38000000, 0.00000000, 22281.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10949, 1, 4972, '2022-02-17', 'supplier_invoice', 'SI2202-1887', 1940, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos justificantes', 'Coopelesca - 00100001010004290761 - IVA 0 (E), 13 (IVA13%) %', 81.26000000, 0.00000000, 81.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10950, 1, 4973, '2022-02-17', 'supplier_invoice', 'SI2202-1888', 1941, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004299845 - Subcuenta contable', 0.00000000, 3094.99000000, 3094.99000000, 'C', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10951, 1, 4973, '2022-02-17', 'supplier_invoice', 'SI2202-1888', 1941, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004299845 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2742.96000000, 0.00000000, 2742.96000000, 'D', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10952, 1, 4973, '2022-02-17', 'supplier_invoice', 'SI2202-1888', 1941, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004299845 - IVA 13 (IVA13%), 0 (E) %', 352.03000000, 0.00000000, 352.03000000, 'D', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10953, 1, 4974, '2022-02-17', 'supplier_invoice', 'SI2202-1890', 1943, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004267493 - Subcuenta contable', 0.00000000, 7970.91000000, 7970.91000000, 'C', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10954, 1, 4974, '2022-02-17', 'supplier_invoice', 'SI2202-1890', 1943, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004267493 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7946.27000000, 0.00000000, 7946.27000000, 'D', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10955, 1, 4974, '2022-02-17', 'supplier_invoice', 'SI2202-1890', 1943, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004267493 - IVA 13 (IVA13%), 0 (E) %', 24.64000000, 0.00000000, 24.64000000, 'D', NULL, NULL, NULL, NULL, '2022-03-07 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10956, 1, 4975, '2022-02-17', 'supplier_invoice', 'SI2202-1889', 1942, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000005488 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10957, 1, 4975, '2022-02-17', 'supplier_invoice', 'SI2202-1889', 1942, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005488 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10958, 1, 4975, '2022-02-17', 'supplier_invoice', 'SI2202-1889', 1942, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005488 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10959, 1, 4976, '2022-02-18', 'supplier_invoice', 'SI2202-1897', 1950, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137490311 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10960, 1, 4976, '2022-02-18', 'supplier_invoice', 'SI2202-1897', 1950, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 137490311 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10961, 1, 4977, '2022-02-18', 'supplier_invoice', 'SI2202-1892', 1945, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000014938 - Subcuenta contable', 0.00000000, 56560.00000000, 56560.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10962, 1, 4977, '2022-02-18', 'supplier_invoice', 'SI2202-1892', 1945, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000014938 - Activos biológicos', 56000.00000000, 0.00000000, 56000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10963, 1, 4977, '2022-02-18', 'supplier_invoice', 'SI2202-1892', 1945, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000014938 - IVA 1 %', 560.00000000, 0.00000000, 560.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-19 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10964, 1, 4978, '2022-02-18', 'supplier_invoice', 'SI2202-1886', 1939, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000112705 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-19 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10965, 1, 4978, '2022-02-18', 'supplier_invoice', 'SI2202-1886', 1939, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000112705 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-19 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10966, 1, 4979, '2022-02-18', 'supplier_invoice', 'SI2202-1902', 1956, 0, 'P0222-0109', '211', 'Promerica', '211', 'Cuentas por pagar', 'Promerica - 5 - Subcuenta contable', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-19 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10967, 1, 4979, '2022-02-18', 'supplier_invoice', 'SI2202-1902', 1956, 0, 'P0222-0109', NULL, NULL, '214', 'BN.PC', 'Promerica - 5 - BN.PC', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-19 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10968, 1, 4980, '2022-02-19', 'supplier_invoice', 'SI2202-1903', 1957, 0, 'P0222-0110', '211', 'Sandi Equipo Agrícola', '211', 'Cuentas por pagar', 'Sandi Equipo Agr… - esperando - Subcuenta contable', 0.00000000, 2850000.00000000, 2850000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-20 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10969, 1, 4980, '2022-02-19', 'supplier_invoice', 'SI2202-1903', 1957, 0, 'P0222-0110', NULL, NULL, '12135', 'Pulverizador Montana AFS 600', 'Sandi Equipo Agr… - esperando - Pulverizador Montana AFS 600', 2850000.00000000, 0.00000000, 2850000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-20 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10970, 1, 4981, '2022-02-20', 'supplier_invoice', 'SI2202-1894', 1947, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000258185 - Subcuenta contable', 0.00000000, 11003.00000000, 11003.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-21 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10971, 1, 4981, '2022-02-20', 'supplier_invoice', 'SI2202-1894', 1947, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000258185 - Combustibles', 11003.00000000, 0.00000000, 11003.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-21 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10972, 1, 4982, '2022-02-21', 'supplier_invoice', 'SI2202-1905', 1959, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 08-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10973, 1, 4982, '2022-02-21', 'supplier_invoice', 'SI2202-1905', 1959, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 08-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10974, 1, 4983, '2022-02-21', 'supplier_invoice', 'SI2202-1922', 1976, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 08-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10975, 1, 4983, '2022-02-21', 'supplier_invoice', 'SI2202-1922', 1976, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 08-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10976, 1, 4984, '2022-02-21', 'supplier_invoice', 'SI2202-1921', 1975, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 08-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10977, 1, 4984, '2022-02-21', 'supplier_invoice', 'SI2202-1921', 1975, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 08-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10978, 1, 4985, '2022-02-21', 'supplier_invoice', 'SI2202-1917', 1971, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 08-22 - Subcuenta contable', 0.00000000, 214950.00000000, 214950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10979, 1, 4985, '2022-02-21', 'supplier_invoice', 'SI2202-1917', 1971, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 08-22 - Activos biológicos', 168750.00000000, 0.00000000, 168750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10980, 1, 4985, '2022-02-21', 'supplier_invoice', 'SI2202-1917', 1971, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 08-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 2500.00000000, 0.00000000, 2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10981, 1, 4985, '2022-02-21', 'supplier_invoice', 'SI2202-1917', 1971, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 08-22 - Salarios Variables', 43700.00000000, 0.00000000, 43700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10982, 1, 4985, '2022-02-21', 'supplier_invoice', 'SI2202-1917', 1971, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 08-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10983, 1, 4986, '2022-02-21', 'supplier_invoice', 'SI2202-1906', 1960, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000113055 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-22 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10984, 1, 4986, '2022-02-21', 'supplier_invoice', 'SI2202-1906', 1960, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000113055 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-22 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10985, 1, 4987, '2022-02-21', 'supplier_invoice', 'SI2202-1898', 1951, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 137534023 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10986, 1, 4987, '2022-02-21', 'supplier_invoice', 'SI2202-1898', 1951, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 137534023 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10987, 1, 4988, '2022-02-21', 'supplier_invoice', 'SI2202-1904', 1958, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000062993 - Subcuenta contable', 0.00000000, 14650.00000000, 14650.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-22 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10988, 1, 4988, '2022-02-21', 'supplier_invoice', 'SI2202-1904', 1958, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000062993 - Activos biológicos', 14504.95000000, 0.00000000, 14504.95000000, 'D', NULL, NULL, NULL, NULL, '2022-05-22 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10989, 1, 4988, '2022-02-21', 'supplier_invoice', 'SI2202-1904', 1958, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000062993 - IVA 1 %', 145.05000000, 0.00000000, 145.05000000, 'D', NULL, NULL, NULL, NULL, '2022-05-22 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10990, 1, 4989, '2022-02-21', 'supplier_invoice', 'SI2202-1895', 1948, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000258397 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-22 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10991, 1, 4989, '2022-02-21', 'supplier_invoice', 'SI2202-1895', 1948, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000258397 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-22 00:00:00', 1, NULL, '2022-03-02 07:00:23', '2022-03-02 13:00:23', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10992, 1, 4990, '2022-02-21', 'supplier_invoice', 'SI2202-1896', 1949, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000258399 - Subcuenta contable', 0.00000000, 14960.00000000, 14960.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10993, 1, 4990, '2022-02-21', 'supplier_invoice', 'SI2202-1896', 1949, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000258399 - Combustibles', 14960.00000000, 0.00000000, 14960.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10994, 1, 4991, '2022-02-23', 'supplier_invoice', 'SI2202-1915', 1969, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010021157335 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-15 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10995, 1, 4991, '2022-02-23', 'supplier_invoice', 'SI2202-1915', 1969, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010021157335 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-15 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10996, 1, 4991, '2022-02-23', 'supplier_invoice', 'SI2202-1915', 1969, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010021157335 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-03-15 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10997, 1, 4992, '2022-02-23', 'supplier_invoice', 'SI2202-1919', 1973, 0, 'P0222-0109', '211', 'Promerica', '211', 'Cuentas por pagar', 'Promerica - SAGICOR1 - Subcuenta contable', 0.00000000, 4080.00000000, 4080.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-24 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10998, 1, 4992, '2022-02-23', 'supplier_invoice', 'SI2202-1919', 1973, 0, 'P0222-0109', NULL, NULL, '61', 'Gastos financieros', 'Promerica - SAGICOR1 - Gastos financieros', 4080.00000000, 0.00000000, 4080.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-24 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(10999, 1, 4993, '2022-02-24', 'supplier_invoice', 'SI2202-1907', 1961, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000234906 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-25 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11000, 1, 4993, '2022-02-24', 'supplier_invoice', 'SI2202-1907', 1961, 0, 'P1020-0032', NULL, NULL, '64', 'Gastos justificantes', 'Corporación Sant… - 00100001010000234906 - Gastos justificantes', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-25 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11001, 1, 4994, '2022-02-24', 'supplier_invoice', 'SI2202-1909', 1963, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000234905 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-25 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11002, 1, 4994, '2022-02-24', 'supplier_invoice', 'SI2202-1909', 1963, 0, 'P1020-0032', NULL, NULL, '64', 'Gastos justificantes', 'Corporación Sant… - 00100001010000234905 - Gastos justificantes', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-25 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11003, 1, 4995, '2022-02-24', 'supplier_invoice', 'SI2202-1910', 1964, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000234904 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-25 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11004, 1, 4995, '2022-02-24', 'supplier_invoice', 'SI2202-1910', 1964, 0, 'P1020-0032', NULL, NULL, '64', 'Gastos justificantes', 'Corporación Sant… - 00100001010000234904 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-25 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11005, 1, 4996, '2022-02-25', 'supplier_invoice', 'SI2202-1918', 1972, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000088437 - Subcuenta contable', 0.00000000, 62887.65000000, 62887.65000000, 'C', NULL, NULL, NULL, NULL, '2022-05-26 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11006, 1, 4996, '2022-02-25', 'supplier_invoice', 'SI2202-1918', 1972, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000088437 - Activos biológicos', 62265.00000000, 0.00000000, 62265.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-26 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11007, 1, 4996, '2022-02-25', 'supplier_invoice', 'SI2202-1918', 1972, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000088437 - IVA 1 %', 622.65000000, 0.00000000, 622.65000000, 'D', NULL, NULL, NULL, NULL, '2022-05-26 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11008, 1, 4997, '2022-02-25', 'supplier_invoice', 'SI2202-1908', 1962, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000063290 - Subcuenta contable', 0.00000000, 98450.00000000, 98450.00000000, 'C', NULL, NULL, NULL, NULL, '2022-03-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11009, 1, 4997, '2022-02-25', 'supplier_invoice', 'SI2202-1908', 1962, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000063290 - Activos biológicos', 97475.25000000, 0.00000000, 97475.25000000, 'D', NULL, NULL, NULL, NULL, '2022-03-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11010, 1, 4997, '2022-02-25', 'supplier_invoice', 'SI2202-1908', 1962, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000063290 - IVA 1 %', 974.75000000, 0.00000000, 974.75000000, 'D', NULL, NULL, NULL, NULL, '2022-03-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11011, 1, 4998, '2022-02-25', 'supplier_invoice', 'SI2202-1911', 1965, 0, 'P1121-0099', '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'FERRETERIA LA PE… - 00200001010000018239 - Subcuenta contable', 0.00000000, 3445.00000000, 3445.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-26 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11012, 1, 4998, '2022-02-25', 'supplier_invoice', 'SI2202-1911', 1965, 0, 'P1121-0099', NULL, NULL, '634', 'Gasto operacional varios', 'FERRETERIA LA PE… - 00200001010000018239 - Gasto operacional varios', 3048.67000000, 0.00000000, 3048.67000000, 'D', NULL, NULL, NULL, NULL, '2022-05-26 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11013, 1, 4998, '2022-02-25', 'supplier_invoice', 'SI2202-1911', 1965, 0, 'P1121-0099', NULL, NULL, '114', 'Gasto operacional varios', 'FERRETERIA LA PE… - 00200001010000018239 - IVA 13 (IVA13%) %', 396.33000000, 0.00000000, 396.33000000, 'D', NULL, NULL, NULL, NULL, '2022-05-26 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11014, 1, 4999, '2022-02-26', 'supplier_invoice', 'SI2202-1916', 1970, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000035501 - Subcuenta contable', 0.00000000, 12451.80000000, 12451.80000000, 'C', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11015, 1, 4999, '2022-02-26', 'supplier_invoice', 'SI2202-1916', 1970, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000035501 - Gastos justificantes', 11805.84000000, 0.00000000, 11805.84000000, 'D', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(11016, 1, 4999, '2022-02-26', 'supplier_invoice', 'SI2202-1916', 1970, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000035501 - IVA 1 (IVA1%), 13 (IVA13%) %', 645.96000000, 0.00000000, 645.96000000, 'D', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11017, 1, 5000, '2022-02-26', 'supplier_invoice', 'SI2202-1920', 1974, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 26022201 - Subcuenta contable', 0.00000000, 2350.00000000, 2350.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11018, 1, 5000, '2022-02-26', 'supplier_invoice', 'SI2202-1920', 1974, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 26022201 - Gasto operacional varios', 2350.00000000, 0.00000000, 2350.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11019, 1, 5001, '2022-02-26', 'supplier_invoice', 'SI2202-1912', 1966, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000259973 - Subcuenta contable', 0.00000000, 29920.00000000, 29920.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11020, 1, 5001, '2022-02-26', 'supplier_invoice', 'SI2202-1912', 1966, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000259973 - Combustibles', 29920.00000000, 0.00000000, 29920.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11021, 1, 5002, '2022-02-26', 'supplier_invoice', 'SI2202-1913', 1967, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000259975 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11022, 1, 5002, '2022-02-26', 'supplier_invoice', 'SI2202-1913', 1967, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000259975 - Combustibles', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-27 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11023, 1, 5003, '2022-02-27', 'supplier_invoice', 'SI2202-1914', 1968, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000113726 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-28 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11024, 1, 5003, '2022-02-27', 'supplier_invoice', 'SI2202-1914', 1968, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000113726 - Gastos justificantes', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-28 00:00:00', 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11025, 1, 5004, '2022-02-28', 'supplier_invoice', 'SI2202-1923', 1977, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137689826 - 424273 - Subcuenta contable', 0.00000000, 161725.95000000, 161725.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11026, 1, 5004, '2022-02-28', 'supplier_invoice', 'SI2202-1923', 1977, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 137689826 - 424273 - Intereses, seguros, otros', 142225.95000000, 0.00000000, 142225.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11027, 1, 5004, '2022-02-28', 'supplier_invoice', 'SI2202-1923', 1977, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 137689826 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11028, 1, 5005, '2022-02-28', 'supplier_invoice', 'SI2202-1924', 1978, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137690014 - 424276 - Subcuenta contable', 0.00000000, 74704.49000000, 74704.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11029, 1, 5005, '2022-02-28', 'supplier_invoice', 'SI2202-1924', 1978, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 137690014 - 424276 - Intereses, seguros, otros', 74704.49000000, 0.00000000, 74704.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11030, 1, 5006, '2022-02-28', 'supplier_invoice', 'SI2202-1927', 1981, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 137697429 - 427737 - Subcuenta contable', 0.00000000, 189667.86000000, 189667.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11031, 1, 5006, '2022-02-28', 'supplier_invoice', 'SI2202-1927', 1981, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 137697429 - 427737 - Intereses, seguros, otros', 172667.86000000, 0.00000000, 172667.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11032, 1, 5006, '2022-02-28', 'supplier_invoice', 'SI2202-1927', 1981, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 137697429 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11033, 1, 5007, '2022-02-28', 'supplier_invoice', 'SI2202-1928', 1982, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 307276 - 137697460 - Subcuenta contable', 0.00000000, 146794.57000000, 146794.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11034, 1, 5007, '2022-02-28', 'supplier_invoice', 'SI2202-1928', 1982, 0, 'P1221-0100', NULL, NULL, '634', 'Gasto operacional varios', 'Randall Almendros - 307276 - 137697460 - Gasto operacional varios', 146794.57000000, 0.00000000, 146794.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11035, 1, 5008, '2022-02-28', 'supplier_invoice', 'SI2202-1929', 1983, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 417017 - Subcuenta contable', 0.00000000, 19148.37000000, 19148.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11036, 1, 5008, '2022-02-28', 'supplier_invoice', 'SI2202-1929', 1983, 0, 'P1221-0100', NULL, NULL, '634', 'Gasto operacional varios', 'Randall Almendros - 417017 - Gasto operacional varios', 19148.37000000, 0.00000000, 19148.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:00:24', '2022-03-02 13:00:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11039, 1, 5010, '2022-01-31', 'bank', 'BankId 2902 - Factura proveedor SI2202-1843', 2902, 2902, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11040, 1, 5010, '2022-01-31', 'bank', 'BankId 2902 - Factura proveedor SI2202-1843', 2902, 2902, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11041, 1, 5011, '2022-01-31', 'bank', 'BankId 2964 - Factura proveedor SI2202-1881', 2964, 2964, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - OPTICA ZONA NORTE SOCIEDAD ANO…', 0.00000000, 73350.00000000, -73350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11042, 1, 5011, '2022-01-31', 'bank', 'BankId 2964 - Factura proveedor SI2202-1881', 2964, 2964, NULL, '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - OPTICA ZONA NORTE SOCIEDAD ANO…', 73350.00000000, 0.00000000, -73350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11043, 1, 5012, '2022-01-31', 'bank', 'BankId 2965 - Factura proveedor SI2202-1882', 2965, 2965, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - OPTICA ZONA NORTE SOCIEDAD ANO…', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11044, 1, 5012, '2022-01-31', 'bank', 'BankId 2965 - Factura proveedor SI2202-1882', 2965, 2965, NULL, '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - OPTICA ZONA NORTE SOCIEDAD ANO…', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11045, 1, 5013, '2022-02-01', 'bank', 'BankId 2878 - Factura proveedor SI2201-1835', 2878, 2878, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11046, 1, 5013, '2022-02-01', 'bank', 'BankId 2878 - Factura proveedor SI2201-1835', 2878, 2878, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11047, 1, 5014, '2022-02-01', 'bank', 'BankId 2877 - Factura FA2201-0199', 2877, 2877, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Diego Ovares', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11048, 1, 5014, '2022-02-01', 'bank', 'BankId 2877 - Factura FA2201-0199', 2877, 2877, NULL, '112', 'Diego Ovares', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Diego Ovares', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11049, 1, 5015, '2022-02-01', 'bank', 'BankId 2871 - Factura proveedor SI2202-1829', 2871, 2871, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 7061.06000000, -7061.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11050, 1, 5015, '2022-02-01', 'bank', 'BankId 2871 - Factura proveedor SI2202-1829', 2871, 2871, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 7061.06000000, 0.00000000, -7061.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11051, 1, 5016, '2022-02-03', 'bank', 'BankId 2910 - Factura proveedor SI2202-1849', 2910, 2910, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11052, 1, 5016, '2022-02-03', 'bank', 'BankId 2910 - Factura proveedor SI2202-1849', 2910, 2910, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11053, 1, 5017, '2022-02-03', 'bank', 'BankId 2907 - Factura FA2202-0204', 2907, 2907, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - CR FARM PRODUCTS V Y M SOCIEDA…', 700000.00000000, 0.00000000, 700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11054, 1, 5017, '2022-02-03', 'bank', 'BankId 2907 - Factura FA2202-0204', 2907, 2907, NULL, '112', 'CR FARM PRODUCTS V Y M SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - CR FARM PRODUCTS V Y M SOCIEDA…', 0.00000000, 700000.00000000, 700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11055, 1, 5018, '2022-02-03', 'bank', 'BankId 2905 - Factura proveedor SI2202-1845', 2905, 2905, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11056, 1, 5018, '2022-02-03', 'bank', 'BankId 2905 - Factura proveedor SI2202-1845', 2905, 2905, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11057, 1, 5019, '2022-02-03', 'bank', 'BankId 2901 - Factura FA2201-0203', 2901, 2901, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 77000.00000000, 0.00000000, 77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11058, 1, 5019, '2022-02-03', 'bank', 'BankId 2901 - Factura FA2201-0203', 2901, 2901, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 77000.00000000, 77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11059, 1, 5020, '2022-02-03', 'bank', 'BankId 2899 - Traslado', 2899, 2899, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2898 - Banco 2 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11060, 1, 5020, '2022-02-03', 'bank', 'BankId 2899 - Traslado', 2899, 2899, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2898 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11061, 1, 5021, '2022-02-03', 'bank', 'BankId 2898 - Traslado', 2898, 2898, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2899 - Banco erick -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11062, 1, 5021, '2022-02-03', 'bank', 'BankId 2898 - Traslado', 2898, 2898, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2899 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11063, 1, 5022, '2022-02-03', 'bank', 'BankId 2897 - Traslado', 2897, 2897, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2896 - Banco 25900232 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11064, 1, 5022, '2022-02-03', 'bank', 'BankId 2897 - Traslado', 2897, 2897, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2896 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11065, 1, 5023, '2022-02-03', 'bank', 'BankId 2896 - Traslado', 2896, 2896, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2897 - Banco erick -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11066, 1, 5023, '2022-02-03', 'bank', 'BankId 2896 - Traslado', 2896, 2896, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2897 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11067, 1, 5024, '2022-02-03', 'bank', 'BankId 2894 - Factura proveedor SI2110-1424 SI2110-1425 SI2110-1426 SI2110-1473', 2894, 2894, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 471081.17000000, -471081.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11068, 1, 5024, '2022-02-03', 'bank', 'BankId 2894 - Factura proveedor SI2110-1424 SI2110-1425 SI2110-1426 SI2110-1473', 2894, 2894, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 471081.17000000, 0.00000000, -471081.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11069, 1, 5025, '2022-02-03', 'bank', 'BankId 2893 - Factura FA2201-0201 FA2201-0202', 2893, 2893, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1756685.00000000, 0.00000000, 1756685.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11070, 1, 5025, '2022-02-03', 'bank', 'BankId 2893 - Factura FA2201-0201 FA2201-0202', 2893, 2893, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1756685.00000000, 1756685.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11071, 1, 5026, '2022-02-04', 'bank', 'BankId 2912 - Traslado', 2912, 2912, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2911 - Banco erick -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11072, 1, 5026, '2022-02-04', 'bank', 'BankId 2912 - Traslado', 2912, 2912, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2911 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11073, 1, 5027, '2022-02-04', 'bank', 'BankId 2914 - Factura proveedor SI2202-1850', 2914, 2914, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11074, 1, 5027, '2022-02-04', 'bank', 'BankId 2914 - Factura proveedor SI2202-1850', 2914, 2914, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:21', '2022-03-02 13:08:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11075, 1, 5028, '2022-02-04', 'bank', 'BankId 2919 - Factura proveedor SI2202-1854', 2919, 2919, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Sin Registro', 0.00000000, 680.00000000, -680.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11076, 1, 5028, '2022-02-04', 'bank', 'BankId 2919 - Factura proveedor SI2202-1854', 2919, 2919, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 680.00000000, 0.00000000, -680.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11077, 1, 5029, '2022-02-04', 'bank', 'BankId 3000 - Factura proveedor SI2202-1853', 3000, 3000, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11078, 1, 5029, '2022-02-04', 'bank', 'BankId 3000 - Factura proveedor SI2202-1853', 3000, 3000, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11079, 1, 5030, '2022-02-04', 'bank', 'BankId 2911 - Traslado', 2911, 2911, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2912 - Banco 25900232 -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11080, 1, 5030, '2022-02-04', 'bank', 'BankId 2911 - Traslado', 2911, 2911, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2912 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11081, 1, 5031, '2022-02-04', 'bank', 'BankId 2904 - Factura proveedor SI2202-1844', 2904, 2904, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11082, 1, 5031, '2022-02-04', 'bank', 'BankId 2904 - Factura proveedor SI2202-1844', 2904, 2904, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11083, 1, 5032, '2022-02-04', 'bank', 'BankId 2900 - Factura proveedor SI2201-1805 SI2201-1830', 2900, 2900, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 99586.00000000, -99586.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11084, 1, 5032, '2022-02-04', 'bank', 'BankId 2900 - Factura proveedor SI2201-1805 SI2201-1830', 2900, 2900, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 99586.00000000, 0.00000000, -99586.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11085, 1, 5033, '2022-02-04', 'bank', 'BankId 2895 - Factura proveedor SI2111-1594', 2895, 2895, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 21715.00000000, -21715.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11086, 1, 5033, '2022-02-04', 'bank', 'BankId 2895 - Factura proveedor SI2111-1594', 2895, 2895, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 21715.00000000, 0.00000000, -21715.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11087, 1, 5034, '2022-02-04', 'bank', 'BankId 2892 - Factura proveedor SI2202-1842', 2892, 2892, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11088, 1, 5034, '2022-02-04', 'bank', 'BankId 2892 - Factura proveedor SI2202-1842', 2892, 2892, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11089, 1, 5035, '2022-02-04', 'bank', 'BankId 2890 - Factura proveedor SI2202-1840', 2890, 2890, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11090, 1, 5035, '2022-02-04', 'bank', 'BankId 2890 - Factura proveedor SI2202-1840', 2890, 2890, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11091, 1, 5036, '2022-02-04', 'bank', 'BankId 2889 - Factura proveedor SI2201-1816 SI2202-1840', 2889, 2889, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 279000.00000000, -279000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11092, 1, 5036, '2022-02-04', 'bank', 'BankId 2889 - Factura proveedor SI2201-1816 SI2202-1840', 2889, 2889, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 279000.00000000, 0.00000000, -279000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11097, 1, 5039, '2022-02-05', 'bank', 'BankId 2915 - Factura proveedor SI2202-1851', 2915, 2915, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11098, 1, 5039, '2022-02-05', 'bank', 'BankId 2915 - Factura proveedor SI2202-1851', 2915, 2915, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11099, 1, 5040, '2022-02-05', 'bank', 'BankId 2909 - Factura proveedor SI2202-1848', 2909, 2909, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11100, 1, 5040, '2022-02-05', 'bank', 'BankId 2909 - Factura proveedor SI2202-1848', 2909, 2909, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11101, 1, 5041, '2022-02-05', 'bank', 'BankId 2906 - Factura proveedor SI2202-1846 SI2202-1847', 2906, 2906, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 24880.00000000, -24880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11102, 1, 5041, '2022-02-05', 'bank', 'BankId 2906 - Factura proveedor SI2202-1846 SI2202-1847', 2906, 2906, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 24880.00000000, 0.00000000, -24880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11103, 1, 5042, '2022-02-05', 'bank', 'BankId 2903 - Factura proveedor SI2112-1730', 2903, 2903, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1150.00000000, -1150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11104, 1, 5042, '2022-02-05', 'bank', 'BankId 2903 - Factura proveedor SI2112-1730', 2903, 2903, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1150.00000000, 0.00000000, -1150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11105, 1, 5043, '2022-02-06', 'bank', 'BankId 3031 - Factura proveedor SI2011-0235', 3031, 3031, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 78778.49000000, -78778.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11106, 1, 5043, '2022-02-06', 'bank', 'BankId 3031 - Factura proveedor SI2011-0235', 3031, 3031, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 78778.49000000, 0.00000000, -78778.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11107, 1, 5044, '2022-02-06', 'bank', 'BankId 3030 - Factura FA2009-0002', 3030, 3030, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 78778.49000000, 0.00000000, 78778.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11108, 1, 5044, '2022-02-06', 'bank', 'BankId 3030 - Factura FA2009-0002', 3030, 3030, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 78778.49000000, 78778.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11109, 1, 5045, '2022-02-06', 'bank', 'BankId 3029 - Factura proveedor SI2202-1926', 3029, 3029, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 88438.49000000, -88438.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11110, 1, 5045, '2022-02-06', 'bank', 'BankId 3029 - Factura proveedor SI2202-1926', 3029, 3029, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 88438.49000000, 0.00000000, -88438.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11111, 1, 5046, '2022-02-06', 'bank', 'BankId 3028 - Factura proveedor SI2012-0254', 3028, 3028, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 175303.23000000, -175303.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11112, 1, 5046, '2022-02-06', 'bank', 'BankId 3028 - Factura proveedor SI2012-0254', 3028, 3028, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 175303.23000000, 0.00000000, -175303.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11113, 1, 5047, '2022-02-06', 'bank', 'BankId 3027 - Factura FA2009-0002', 3027, 3027, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 175303.23000000, 0.00000000, 175303.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11114, 1, 5047, '2022-02-06', 'bank', 'BankId 3027 - Factura FA2009-0002', 3027, 3027, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 175303.23000000, 175303.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11115, 1, 5048, '2022-02-06', 'bank', 'BankId 3026 - Factura proveedor SI2202-1925', 3026, 3026, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 87896.77000000, -87896.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11116, 1, 5048, '2022-02-06', 'bank', 'BankId 3026 - Factura proveedor SI2202-1925', 3026, 3026, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 87896.77000000, 0.00000000, -87896.77000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11117, 1, 5049, '2022-02-06', 'bank', 'BankId 2948 - Factura proveedor SI2202-1869', 2948, 2948, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11118, 1, 5049, '2022-02-06', 'bank', 'BankId 2948 - Factura proveedor SI2202-1869', 2948, 2948, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11119, 1, 5050, '2022-02-06', 'bank', 'BankId 2908 - Factura FA2202-0204 FA2202-0205', 2908, 2908, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - CR FARM PRODUCTS V Y M SOCIEDA…', 434560.00000000, 0.00000000, 434560.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11120, 1, 5050, '2022-02-06', 'bank', 'BankId 2908 - Factura FA2202-0204 FA2202-0205', 2908, 2908, NULL, '112', 'CR FARM PRODUCTS V Y M SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - CR FARM PRODUCTS V Y M SOCIEDA…', 0.00000000, 434560.00000000, 434560.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11121, 1, 5051, '2022-02-07', 'bank', 'BankId 2936 - Factura proveedor SI2202-1864', 2936, 2936, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 20307.32000000, -20307.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11122, 1, 5051, '2022-02-07', 'bank', 'BankId 2936 - Factura proveedor SI2202-1864', 2936, 2936, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20307.32000000, 0.00000000, -20307.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11123, 1, 5052, '2022-02-07', 'bank', 'BankId 2935 - Factura proveedor SI2202-1863', 2935, 2935, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 14670.48000000, -14670.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11124, 1, 5052, '2022-02-07', 'bank', 'BankId 2935 - Factura proveedor SI2202-1863', 2935, 2935, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 14670.48000000, 0.00000000, -14670.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11125, 1, 5053, '2022-02-07', 'bank', 'BankId 2931 - Factura proveedor SI2202-1862', 2931, 2931, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 27300.00000000, -27300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11126, 1, 5053, '2022-02-07', 'bank', 'BankId 2931 - Factura proveedor SI2202-1862', 2931, 2931, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 27300.00000000, 0.00000000, -27300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11127, 1, 5054, '2022-02-07', 'bank', 'BankId 2930 - Factura proveedor SI2202-1861', 2930, 2930, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 16300.00000000, -16300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11128, 1, 5054, '2022-02-07', 'bank', 'BankId 2930 - Factura proveedor SI2202-1861', 2930, 2930, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 16300.00000000, 0.00000000, -16300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11129, 1, 5055, '2022-02-07', 'bank', 'BankId 2929 - Factura proveedor SI2202-1860', 2929, 2929, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 2410.39000000, -2410.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11130, 1, 5055, '2022-02-07', 'bank', 'BankId 2929 - Factura proveedor SI2202-1860', 2929, 2929, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2410.39000000, 0.00000000, -2410.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11131, 1, 5056, '2022-02-07', 'bank', 'BankId 2928 - Factura proveedor SI2202-1859', 2928, 2928, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 9196.83000000, -9196.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11132, 1, 5056, '2022-02-07', 'bank', 'BankId 2928 - Factura proveedor SI2202-1859', 2928, 2928, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9196.83000000, 0.00000000, -9196.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11133, 1, 5057, '2022-02-07', 'bank', 'BankId 2927 - Factura proveedor SI2202-1858', 2927, 2927, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 3432.00000000, -3432.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11134, 1, 5057, '2022-02-07', 'bank', 'BankId 2927 - Factura proveedor SI2202-1858', 2927, 2927, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor - Asada San Rafael, Invu y San I…', 3432.00000000, 0.00000000, -3432.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11135, 1, 5058, '2022-02-07', 'bank', 'BankId 2926 - Factura proveedor SI2112-1730', 2926, 2926, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 22841.30000000, -22841.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11136, 1, 5058, '2022-02-07', 'bank', 'BankId 2926 - Factura proveedor SI2112-1730', 2926, 2926, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22841.30000000, 0.00000000, -22841.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11137, 1, 5059, '2022-02-07', 'bank', 'BankId 2924 - Factura proveedor SI2010-0097 SI2201-1856', 2924, 2924, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11138, 1, 5059, '2022-02-07', 'bank', 'BankId 2924 - Factura proveedor SI2010-0097 SI2201-1856', 2924, 2924, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11139, 1, 5060, '2022-02-07', 'bank', 'BankId 2923 - Factura proveedor SI2201-1789', 2923, 2923, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 7790.67000000, -7790.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11140, 1, 5060, '2022-02-07', 'bank', 'BankId 2923 - Factura proveedor SI2201-1789', 2923, 2923, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7790.67000000, 0.00000000, -7790.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11141, 1, 5061, '2022-02-08', 'bank', 'BankId 2946 - Factura proveedor SI2202-1868', 2946, 2946, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11142, 1, 5061, '2022-02-08', 'bank', 'BankId 2946 - Factura proveedor SI2202-1868', 2946, 2946, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11143, 1, 5062, '2022-02-08', 'bank', 'BankId 2943 - Factura proveedor SI2202-1866', 2943, 2943, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11144, 1, 5062, '2022-02-08', 'bank', 'BankId 2943 - Factura proveedor SI2202-1866', 2943, 2943, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11145, 1, 5063, '2022-02-08', 'bank', 'BankId 2940 - Factura FA2202-0206', 2940, 2940, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Tarantas', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11146, 1, 5063, '2022-02-08', 'bank', 'BankId 2940 - Factura FA2202-0206', 2940, 2940, NULL, '112', 'Tarantas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Tarantas', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11147, 1, 5064, '2022-02-08', 'bank', 'BankId 2939 - Factura proveedor SI2202-1865', 2939, 2939, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11148, 1, 5064, '2022-02-08', 'bank', 'BankId 2939 - Factura proveedor SI2202-1865', 2939, 2939, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(11149, 1, 5065, '2022-02-08', 'bank', 'BankId 2938 - Factura FA2201-0200 FA2202-0206', 2938, 2938, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Tarantas', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11150, 1, 5065, '2022-02-08', 'bank', 'BankId 2938 - Factura FA2201-0200 FA2202-0206', 2938, 2938, NULL, '112', 'Tarantas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Tarantas', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11151, 1, 5066, '2022-02-08', 'bank', 'BankId 2937 - Factura proveedor SI2201-1753', 2937, 2937, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11152, 1, 5066, '2022-02-08', 'bank', 'BankId 2937 - Factura proveedor SI2201-1753', 2937, 2937, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11153, 1, 5067, '2022-02-08', 'bank', 'BankId 2934 - Factura proveedor SI2201-1753', 2934, 2934, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 31000.00000000, -31000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11154, 1, 5067, '2022-02-08', 'bank', 'BankId 2934 - Factura proveedor SI2201-1753', 2934, 2934, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 31000.00000000, 0.00000000, -31000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11155, 1, 5068, '2022-02-08', 'bank', 'BankId 2933 - Factura proveedor SI2112-1730 SI2201-1753', 2933, 2933, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 75769.89000000, -75769.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11156, 1, 5068, '2022-02-08', 'bank', 'BankId 2933 - Factura proveedor SI2112-1730 SI2201-1753', 2933, 2933, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 75769.89000000, 0.00000000, -75769.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11157, 1, 5069, '2022-02-09', 'bank', 'BankId 2944 - Factura proveedor SI2202-1867', 2944, 2944, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 14650.00000000, -14650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11158, 1, 5069, '2022-02-09', 'bank', 'BankId 2944 - Factura proveedor SI2202-1867', 2944, 2944, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 14650.00000000, 0.00000000, -14650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11159, 1, 5070, '2022-02-10', 'bank', 'BankId 2942 - Traslado', 2942, 2942, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2941 - Banco 2 -', 239000.00000000, 0.00000000, 239000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11160, 1, 5070, '2022-02-10', 'bank', 'BankId 2942 - Traslado', 2942, 2942, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2941 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 239000.00000000, 239000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11161, 1, 5071, '2022-02-10', 'bank', 'BankId 2941 - Traslado', 2941, 2941, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2942 - Banco erick -', 0.00000000, 239000.00000000, -239000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11162, 1, 5071, '2022-02-10', 'bank', 'BankId 2941 - Traslado', 2941, 2941, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2942 - Cuenta de transferencia bancaria de transición 1111', 239000.00000000, 0.00000000, -239000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11163, 1, 5072, '2022-02-11', 'bank', 'BankId 2956 - Factura proveedor SI2202-1876', 2956, 2956, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 12001.00000000, -12001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11164, 1, 5072, '2022-02-11', 'bank', 'BankId 2956 - Factura proveedor SI2202-1876', 2956, 2956, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 12001.00000000, 0.00000000, -12001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11165, 1, 5073, '2022-02-11', 'bank', 'BankId 2955 - Factura proveedor SI2202-1874 SI2202-1875', 2955, 2955, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 59960.00000000, -59960.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11166, 1, 5073, '2022-02-11', 'bank', 'BankId 2955 - Factura proveedor SI2202-1874 SI2202-1875', 2955, 2955, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 59960.00000000, 0.00000000, -59960.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11167, 1, 5074, '2022-02-11', 'bank', 'BankId 2953 - Factura proveedor SI2202-1872', 2953, 2953, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11168, 1, 5074, '2022-02-11', 'bank', 'BankId 2953 - Factura proveedor SI2202-1872', 2953, 2953, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11169, 1, 5075, '2022-02-11', 'bank', 'BankId 2951 - Traslado', 2951, 2951, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2950 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11170, 1, 5075, '2022-02-11', 'bank', 'BankId 2951 - Traslado', 2951, 2951, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2950 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11171, 1, 5076, '2022-02-11', 'bank', 'BankId 2950 - Traslado', 2950, 2950, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2951 - Banco 25900232 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11172, 1, 5076, '2022-02-11', 'bank', 'BankId 2950 - Traslado', 2950, 2950, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2951 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11173, 1, 5077, '2022-02-11', 'bank', 'BankId 2949 - Factura proveedor SI2201-1830 SI2202-1841', 2949, 2949, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 78000.00000000, -78000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11174, 1, 5077, '2022-02-11', 'bank', 'BankId 2949 - Factura proveedor SI2201-1830 SI2202-1841', 2949, 2949, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 78000.00000000, 0.00000000, -78000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11175, 1, 5078, '2022-02-11', 'bank', 'BankId 2947 - Factura proveedor SI2202-1868', 2947, 2947, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11176, 1, 5078, '2022-02-11', 'bank', 'BankId 2947 - Factura proveedor SI2202-1868', 2947, 2947, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11177, 1, 5079, '2022-02-11', 'bank', 'BankId 2945 - Factura proveedor SI2202-1840 SI2202-1868', 2945, 2945, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 245000.00000000, -245000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11178, 1, 5079, '2022-02-11', 'bank', 'BankId 2945 - Factura proveedor SI2202-1840 SI2202-1868', 2945, 2945, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 245000.00000000, 0.00000000, -245000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11179, 1, 5080, '2022-02-12', 'bank', 'BankId 2952 - Factura proveedor SI2202-1871', 2952, 2952, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11180, 1, 5080, '2022-02-12', 'bank', 'BankId 2952 - Factura proveedor SI2202-1871', 2952, 2952, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11181, 1, 5081, '2022-02-12', 'bank', 'BankId 2954 - Factura proveedor SI2202-1873', 2954, 2954, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11182, 1, 5081, '2022-02-12', 'bank', 'BankId 2954 - Factura proveedor SI2202-1873', 2954, 2954, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11183, 1, 5082, '2022-02-13', 'bank', 'BankId 2992 - Factura proveedor SI2202-1899', 2992, 2992, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Sin Registro', 0.00000000, 340.00000000, -340.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11184, 1, 5082, '2022-02-13', 'bank', 'BankId 2992 - Factura proveedor SI2202-1899', 2992, 2992, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 340.00000000, 0.00000000, -340.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11185, 1, 5083, '2022-02-13', 'bank', 'BankId 2977 - Factura proveedor SI2202-1885', 2977, 2977, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11186, 1, 5083, '2022-02-13', 'bank', 'BankId 2977 - Factura proveedor SI2202-1885', 2977, 2977, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11187, 1, 5084, '2022-02-13', 'bank', 'BankId 2966 - Factura proveedor SI2202-1883', 2966, 2966, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - OPTICA ZONA NORTE SOCIEDAD ANO…', 0.00000000, 76000.00000000, -76000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11188, 1, 5084, '2022-02-13', 'bank', 'BankId 2966 - Factura proveedor SI2202-1883', 2966, 2966, NULL, '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - OPTICA ZONA NORTE SOCIEDAD ANO…', 76000.00000000, 0.00000000, -76000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11189, 1, 5085, '2022-02-13', 'bank', 'BankId 2960 - Factura proveedor SI2202-1880', 2960, 2960, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1794.31000000, -1794.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11190, 1, 5085, '2022-02-13', 'bank', 'BankId 2960 - Factura proveedor SI2202-1880', 2960, 2960, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1794.31000000, 0.00000000, -1794.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:22', '2022-03-02 13:08:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11191, 1, 5086, '2022-02-13', 'bank', 'BankId 2959 - Factura proveedor SI2202-1879', 2959, 2959, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 13301.54000000, -13301.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11192, 1, 5086, '2022-02-13', 'bank', 'BankId 2959 - Factura proveedor SI2202-1879', 2959, 2959, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 13301.54000000, 0.00000000, -13301.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11193, 1, 5087, '2022-02-13', 'bank', 'BankId 2958 - Factura proveedor SI2201-1804', 2958, 2958, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11194, 1, 5087, '2022-02-13', 'bank', 'BankId 2958 - Factura proveedor SI2201-1804', 2958, 2958, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11195, 1, 5088, '2022-02-13', 'bank', 'BankId 2957 - Factura proveedor SI2201-1753', 2957, 2957, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 9169.15000000, -9169.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11196, 1, 5088, '2022-02-13', 'bank', 'BankId 2957 - Factura proveedor SI2201-1753', 2957, 2957, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9169.15000000, 0.00000000, -9169.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11197, 1, 5089, '2022-02-14', 'bank', 'BankId 2963 - Factura FA2106-0103 FA2106-0104 FA2106-0107 FA2106-0109 FA2106-0110 FA2107-0112 FA2107-0118 FA2108-0129', 2963, 2963, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11198, 1, 5089, '2022-02-14', 'bank', 'BankId 2963 - Factura FA2106-0103 FA2106-0104 FA2106-0107 FA2106-0109 FA2106-0110 FA2107-0112 FA2107-0118 FA2108-0129', 2963, 2963, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(11200, 1, 5090, '2022-02-15', 'bank', 'BankId 2961 - Traslado', 2961, 2961, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2962 - Cuenta de transferencia bancaria de transición 1111', 235000.00000000, 0.00000000, -235000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11201, 1, 5091, '2022-02-15', 'bank', 'BankId 2962 - Traslado', 2962, 2962, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2961 - Banco 2 -', 235000.00000000, 0.00000000, 235000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11202, 1, 5091, '2022-02-15', 'bank', 'BankId 2962 - Traslado', 2962, 2962, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2961 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 235000.00000000, 235000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11203, 1, 5092, '2022-02-16', 'bank', 'BankId 2989 - Factura proveedor SI2112-1686 SI2201-1753', 2989, 2989, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 52210.00000000, -52210.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11204, 1, 5092, '2022-02-16', 'bank', 'BankId 2989 - Factura proveedor SI2112-1686 SI2201-1753', 2989, 2989, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 52210.00000000, 0.00000000, -52210.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11205, 1, 5093, '2022-02-16', 'bank', 'BankId 2979 - Factura proveedor SI2202-1887', 2979, 2979, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 22362.64000000, -22362.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11206, 1, 5093, '2022-02-16', 'bank', 'BankId 2979 - Factura proveedor SI2202-1887', 2979, 2979, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 22362.64000000, 0.00000000, -22362.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11207, 1, 5094, '2022-02-17', 'bank', 'BankId 2993 - Pago varios 60', 2993, 2993, NULL, NULL, NULL, '1111', 'Caja Erick', 'Extrafinanciamiento Promerica - Banco erick', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11208, 1, 5094, '2022-02-17', 'bank', 'BankId 2993 - Pago varios 60', 2993, 2993, NULL, NULL, NULL, '1111', 'Caja Erick', 'Extrafinanciamiento Promerica', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11209, 1, 5095, '2022-02-17', 'bank', 'BankId 2990 - Factura proveedor SI2202-1897', 2990, 2990, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11210, 1, 5095, '2022-02-17', 'bank', 'BankId 2990 - Factura proveedor SI2202-1897', 2990, 2990, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11211, 1, 5096, '2022-02-17', 'bank', 'BankId 2980 - Factura proveedor SI2112-1647', 2980, 2980, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Randall Almendros', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11212, 1, 5096, '2022-02-17', 'bank', 'BankId 2980 - Factura proveedor SI2112-1647', 2980, 2980, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11213, 1, 5097, '2022-02-17', 'bank', 'BankId 2978 - Factura proveedor SI2202-1886', 2978, 2978, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11214, 1, 5097, '2022-02-17', 'bank', 'BankId 2978 - Factura proveedor SI2202-1886', 2978, 2978, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11215, 1, 5098, '2022-02-17', 'bank', 'BankId 2975 - Traslado', 2975, 2975, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2974 - Banco 25900232 -', 130000.00000000, 0.00000000, 130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11216, 1, 5098, '2022-02-17', 'bank', 'BankId 2975 - Traslado', 2975, 2975, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2974 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11217, 1, 5099, '2022-02-17', 'bank', 'BankId 2974 - Traslado', 2974, 2974, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2975 - Banco erick -', 0.00000000, 130000.00000000, -130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11218, 1, 5099, '2022-02-17', 'bank', 'BankId 2974 - Traslado', 2974, 2974, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2975 - Cuenta de transferencia bancaria de transición 1111', 130000.00000000, 0.00000000, -130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11219, 1, 5100, '2022-02-17', 'bank', 'BankId 2973 - Traslado', 2973, 2973, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2972 - Banco 906873 -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11220, 1, 5100, '2022-02-17', 'bank', 'BankId 2973 - Traslado', 2973, 2973, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2972 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11221, 1, 5101, '2022-02-17', 'bank', 'BankId 2972 - Traslado', 2972, 2972, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2973 - Banco erick -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11222, 1, 5101, '2022-02-17', 'bank', 'BankId 2972 - Traslado', 2972, 2972, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2973 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11223, 1, 5102, '2022-02-17', 'bank', 'BankId 2971 - Factura proveedor SI2112-1657', 2971, 2971, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11224, 1, 5102, '2022-02-17', 'bank', 'BankId 2971 - Factura proveedor SI2112-1657', 2971, 2971, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11225, 1, 5103, '2022-02-17', 'bank', 'BankId 2970 - Factura proveedor SI2111-1628', 2970, 2970, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 5367.50000000, -5367.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11226, 1, 5103, '2022-02-17', 'bank', 'BankId 2970 - Factura proveedor SI2111-1628', 2970, 2970, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 5367.50000000, 0.00000000, -5367.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11227, 1, 5104, '2022-02-17', 'bank', 'BankId 2969 - Factura proveedor SI2111-1520 SI2111-1540', 2969, 2969, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 349110.54000000, -349110.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11228, 1, 5104, '2022-02-17', 'bank', 'BankId 2969 - Factura proveedor SI2111-1520 SI2111-1540', 2969, 2969, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 349110.54000000, 0.00000000, -349110.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11229, 1, 5105, '2022-02-17', 'bank', 'BankId 2968 - Factura proveedor SI2112-1642', 2968, 2968, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 198061.00000000, -198061.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11230, 1, 5105, '2022-02-17', 'bank', 'BankId 2968 - Factura proveedor SI2112-1642', 2968, 2968, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 198061.00000000, 0.00000000, -198061.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11231, 1, 5106, '2022-02-17', 'bank', 'BankId 2967 - Factura FA2202-0207', 2967, 2967, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 991200.00000000, 0.00000000, 991200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11232, 1, 5106, '2022-02-17', 'bank', 'BankId 2967 - Factura FA2202-0207', 2967, 2967, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 991200.00000000, 991200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11233, 1, 5107, '2022-02-18', 'bank', 'BankId 2994 - Factura proveedor SI2202-1903', 2994, 2994, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sandi Equipo Agrícola', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11234, 1, 5107, '2022-02-18', 'bank', 'BankId 2994 - Factura proveedor SI2202-1903', 2994, 2994, NULL, '211', 'Sandi Equipo Agrícola', '211', 'Cuentas por pagar', 'Pago a proveedor - Sandi Equipo Agrícola', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11235, 1, 5108, '2022-02-18', 'bank', 'BankId 2985 - Factura proveedor SI2201-1753', 2985, 2985, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 2900.00000000, -2900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11236, 1, 5108, '2022-02-18', 'bank', 'BankId 2985 - Factura proveedor SI2201-1753', 2985, 2985, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2900.00000000, 0.00000000, -2900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11237, 1, 5109, '2022-02-18', 'bank', 'BankId 2984 - Factura proveedor SI2202-1870', 2984, 2984, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 75000.00000000, -75000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11238, 1, 5109, '2022-02-18', 'bank', 'BankId 2984 - Factura proveedor SI2202-1870', 2984, 2984, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 75000.00000000, 0.00000000, -75000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11239, 1, 5110, '2022-02-18', 'bank', 'BankId 2983 - Factura proveedor SI2202-1868 SI2202-1893', 2983, 2983, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 247000.00000000, -247000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11240, 1, 5110, '2022-02-18', 'bank', 'BankId 2983 - Factura proveedor SI2202-1868 SI2202-1893', 2983, 2983, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 247000.00000000, 0.00000000, -247000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11241, 1, 5111, '2022-02-18', 'bank', 'BankId 2982 - Traslado', 2982, 2982, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2981 - Banco 2 -', 21000.00000000, 0.00000000, 21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11242, 1, 5111, '2022-02-18', 'bank', 'BankId 2982 - Traslado', 2982, 2982, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2981 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 21000.00000000, 21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11243, 1, 5112, '2022-02-18', 'bank', 'BankId 2981 - Traslado', 2981, 2981, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2982 - Banco erick -', 0.00000000, 21000.00000000, -21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11244, 1, 5112, '2022-02-18', 'bank', 'BankId 2981 - Traslado', 2981, 2981, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2982 - Cuenta de transferencia bancaria de transición 1111', 21000.00000000, 0.00000000, -21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11245, 1, 5113, '2022-02-18', 'bank', 'BankId 2976 - Factura proveedor SI2202-1841 SI2202-1870', 2976, 2976, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11246, 1, 5113, '2022-02-18', 'bank', 'BankId 2976 - Factura proveedor SI2202-1841 SI2202-1870', 2976, 2976, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11247, 1, 5114, '2022-02-19', 'bank', 'BankId 2986 - Factura proveedor SI2202-1894', 2986, 2986, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11248, 1, 5114, '2022-02-19', 'bank', 'BankId 2986 - Factura proveedor SI2202-1894', 2986, 2986, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11249, 1, 5115, '2022-02-19', 'bank', 'BankId 2987 - Factura proveedor SI2202-1894', 2987, 2987, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 3.00000000, -3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11250, 1, 5115, '2022-02-19', 'bank', 'BankId 2987 - Factura proveedor SI2202-1894', 2987, 2987, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 3.00000000, 0.00000000, -3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11251, 1, 5116, '2022-02-20', 'bank', 'BankId 3013 - Factura proveedor SI2202-1901', 3013, 3013, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11252, 1, 5116, '2022-02-20', 'bank', 'BankId 3013 - Factura proveedor SI2202-1901', 3013, 3013, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11253, 1, 5117, '2022-02-20', 'bank', 'BankId 2996 - Factura proveedor SI2202-1906', 2996, 2996, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11254, 1, 5117, '2022-02-20', 'bank', 'BankId 2996 - Factura proveedor SI2202-1906', 2996, 2996, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11255, 1, 5118, '2022-02-20', 'bank', 'BankId 2995 - Factura proveedor SI2202-1904', 2995, 2995, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 14650.00000000, -14650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11256, 1, 5118, '2022-02-20', 'bank', 'BankId 2995 - Factura proveedor SI2202-1904', 2995, 2995, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 14650.00000000, 0.00000000, -14650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11257, 1, 5119, '2022-02-20', 'bank', 'BankId 2991 - Factura proveedor SI2202-1898', 2991, 2991, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11258, 1, 5119, '2022-02-20', 'bank', 'BankId 2991 - Factura proveedor SI2202-1898', 2991, 2991, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11259, 1, 5120, '2022-02-20', 'bank', 'BankId 2988 - Factura proveedor SI2202-1895 SI2202-1896', 2988, 2988, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 54960.00000000, -54960.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11260, 1, 5120, '2022-02-20', 'bank', 'BankId 2988 - Factura proveedor SI2202-1895 SI2202-1896', 2988, 2988, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 54960.00000000, 0.00000000, -54960.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11261, 1, 5121, '2022-02-20', 'bank', 'BankId 3017 - Factura proveedor SI2202-1921', 3017, 3017, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11262, 1, 5121, '2022-02-20', 'bank', 'BankId 3017 - Factura proveedor SI2202-1921', 3017, 3017, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11263, 1, 5122, '2022-02-22', 'bank', 'BankId 3014 - Factura proveedor SI2202-1919', 3014, 3014, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 4080.00000000, -4080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11264, 1, 5122, '2022-02-22', 'bank', 'BankId 3014 - Factura proveedor SI2202-1919', 3014, 3014, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 4080.00000000, 0.00000000, -4080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11265, 1, 5123, '2022-02-23', 'bank', 'BankId 2999 - Factura proveedor SI2202-1907', 2999, 2999, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo…', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11266, 1, 5123, '2022-02-23', 'bank', 'BankId 2999 - Factura proveedor SI2202-1907', 2999, 2999, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11267, 1, 5124, '2022-02-23', 'bank', 'BankId 3001 - Factura proveedor SI2202-1909', 3001, 3001, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11268, 1, 5124, '2022-02-23', 'bank', 'BankId 3001 - Factura proveedor SI2202-1909', 3001, 3001, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11269, 1, 5125, '2022-02-23', 'bank', 'BankId 3002 - Factura proveedor SI2202-1910', 3002, 3002, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11270, 1, 5125, '2022-02-23', 'bank', 'BankId 3002 - Factura proveedor SI2202-1910', 3002, 3002, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11271, 1, 5126, '2022-02-24', 'bank', 'BankId 3018 - Factura FA2202-0209', 3018, 3018, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Jesús Alfaro', 945000.00000000, 0.00000000, 945000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11272, 1, 5126, '2022-02-24', 'bank', 'BankId 3018 - Factura FA2202-0209', 3018, 3018, NULL, '112', 'Jesús Alfaro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Jesús Alfaro', 0.00000000, 945000.00000000, 945000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11273, 1, 5127, '2022-02-24', 'bank', 'BankId 3012 - Traslado', 3012, 3012, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3011 - Banco erick -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
