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
(13274, 1, 6049, '2022-05-20', 'bank', 'BankId 3524 - Factura FA2204-0225', 3524, 3524, NULL, '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Loncho', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13275, 1, 6050, '2022-05-20', 'bank', 'BankId 3532 - Factura proveedor SI2205-2240', 3532, 3532, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 8283.00000000, -8283.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13276, 1, 6050, '2022-05-20', 'bank', 'BankId 3532 - Factura proveedor SI2205-2240', 3532, 3532, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 8283.00000000, 0.00000000, -8283.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13277, 1, 6051, '2022-05-20', 'bank', 'BankId 3533 - Factura proveedor SI2205-2241', 3533, 3533, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13278, 1, 6051, '2022-05-20', 'bank', 'BankId 3533 - Factura proveedor SI2205-2241', 3533, 3533, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13279, 1, 6052, '2022-05-20', 'bank', 'BankId 3534 - Factura proveedor SI2205-2242', 3534, 3534, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13280, 1, 6052, '2022-05-20', 'bank', 'BankId 3534 - Factura proveedor SI2205-2242', 3534, 3534, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13281, 1, 6053, '2022-05-20', 'bank', 'BankId 3535 - Factura proveedor SI2205-2239 SI2205-2243', 3535, 3535, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 165000.00000000, -165000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13282, 1, 6053, '2022-05-20', 'bank', 'BankId 3535 - Factura proveedor SI2205-2239 SI2205-2243', 3535, 3535, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 165000.00000000, 0.00000000, -165000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13283, 1, 6054, '2022-05-20', 'bank', 'BankId 3536 - Factura proveedor SI2205-2244', 3536, 3536, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13284, 1, 6054, '2022-05-20', 'bank', 'BankId 3536 - Factura proveedor SI2205-2244', 3536, 3536, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13285, 1, 6055, '2022-05-20', 'bank', 'BankId 3538 - Factura proveedor SI2205-2247', 3538, 3538, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 17925.48000000, -17925.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13286, 1, 6055, '2022-05-20', 'bank', 'BankId 3538 - Factura proveedor SI2205-2247', 3538, 3538, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 17925.48000000, 0.00000000, -17925.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13287, 1, 6056, '2022-05-20', 'bank', 'BankId 3539 - Factura proveedor SI2205-2248', 3539, 3539, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1125.00000000, -1125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13288, 1, 6056, '2022-05-20', 'bank', 'BankId 3539 - Factura proveedor SI2205-2248', 3539, 3539, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1125.00000000, 0.00000000, -1125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13289, 1, 6057, '2022-05-20', 'bank', 'BankId 3523 - Factura FA2204-0216', 3523, 3523, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Loncho', 25500.00000000, 0.00000000, 25500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13290, 1, 6057, '2022-05-20', 'bank', 'BankId 3523 - Factura FA2204-0216', 3523, 3523, NULL, '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Loncho', 0.00000000, 25500.00000000, 25500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13291, 1, 6058, '2022-05-20', 'bank', 'BankId 3522 - Factura proveedor SI2205-2234', 3522, 3522, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13292, 1, 6058, '2022-05-20', 'bank', 'BankId 3522 - Factura proveedor SI2205-2234', 3522, 3522, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13293, 1, 6059, '2022-05-20', 'bank', 'BankId 3510 - Pago tarjeta BN', 3510, 3510, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3511 - Banco erick -', 0.00000000, 36000.00000000, -36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13294, 1, 6059, '2022-05-20', 'bank', 'BankId 3510 - Pago tarjeta BN', 3510, 3510, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3511 - Cuenta de transferencia bancaria de transición 1111', 36000.00000000, 0.00000000, -36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13295, 1, 6060, '2022-05-20', 'bank', 'BankId 3511 - Pago tarjeta BN', 3511, 3511, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 3510 - Banco Tarjeta_BN -', 36000.00000000, 0.00000000, 36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13296, 1, 6060, '2022-05-20', 'bank', 'BankId 3511 - Pago tarjeta BN', 3511, 3511, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3510 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 36000.00000000, 36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13297, 1, 6061, '2022-05-20', 'bank', 'BankId 3513 - Traslado', 3513, 3513, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3514 - Banco 906873 -', 0.00000000, 900000.00000000, -900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13298, 1, 6061, '2022-05-20', 'bank', 'BankId 3513 - Traslado', 3513, 3513, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3514 - Cuenta de transferencia bancaria de transición 1111', 900000.00000000, 0.00000000, -900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13299, 1, 6062, '2022-05-20', 'bank', 'BankId 3514 - Traslado', 3514, 3514, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3513 - Banco 2 -', 900000.00000000, 0.00000000, 900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13300, 1, 6062, '2022-05-20', 'bank', 'BankId 3514 - Traslado', 3514, 3514, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3513 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 900000.00000000, 900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13301, 1, 6063, '2022-05-20', 'bank', 'BankId 3515 - Factura proveedor SI2112-1647 SI2205-2228 SI2205-2229', 3515, 3515, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Randall Almendros', 0.00000000, 243548.28000000, -243548.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13302, 1, 6063, '2022-05-20', 'bank', 'BankId 3515 - Factura proveedor SI2112-1647 SI2205-2228 SI2205-2229', 3515, 3515, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 243548.28000000, 0.00000000, -243548.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13303, 1, 6064, '2022-05-20', 'bank', 'BankId 3516 - Factura proveedor SI2112-1647', 3516, 3516, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Randall Almendros', 0.00000000, 3000000.00000000, -3000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13304, 1, 6064, '2022-05-20', 'bank', 'BankId 3516 - Factura proveedor SI2112-1647', 3516, 3516, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 3000000.00000000, 0.00000000, -3000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13305, 1, 6065, '2022-05-20', 'bank', 'BankId 3517 - Factura proveedor SI2010-0001 SI2010-0002 SI2205-2230 SI2205-2231', 3517, 3517, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 345966.26000000, -345966.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13306, 1, 6065, '2022-05-20', 'bank', 'BankId 3517 - Factura proveedor SI2010-0001 SI2010-0002 SI2205-2230 SI2205-2231', 3517, 3517, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 345966.26000000, 0.00000000, -345966.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13307, 1, 6066, '2022-05-20', 'bank', 'BankId 3518 - Factura proveedor SI2011-0174 SI2205-2232', 3518, 3518, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 253668.42000000, -253668.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13308, 1, 6066, '2022-05-20', 'bank', 'BankId 3518 - Factura proveedor SI2011-0174 SI2205-2232', 3518, 3518, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253668.42000000, 0.00000000, -253668.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13309, 1, 6067, '2022-05-20', 'bank', 'BankId 3519 - Factura proveedor SI2205-2203 SI2205-2233', 3519, 3519, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 93300.00000000, -93300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13310, 1, 6067, '2022-05-20', 'bank', 'BankId 3519 - Factura proveedor SI2205-2203 SI2205-2233', 3519, 3519, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 93300.00000000, 0.00000000, -93300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13311, 1, 6068, '2022-05-20', 'bank', 'BankId 3520 - Factura proveedor SI2205-2203 SI2205-2233', 3520, 3520, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 670000.00000000, -670000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13312, 1, 6068, '2022-05-20', 'bank', 'BankId 3520 - Factura proveedor SI2205-2203 SI2205-2233', 3520, 3520, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 670000.00000000, 0.00000000, -670000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13313, 1, 6069, '2022-05-20', 'bank', 'BankId 3521 - Factura proveedor SI2205-2176 SI2205-2225', 3521, 3521, 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, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13314, 1, 6069, '2022-05-20', 'bank', 'BankId 3521 - Factura proveedor SI2205-2176 SI2205-2225', 3521, 3521, 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, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13315, 1, 6070, '2022-05-20', 'bank', 'BankId 3493 - Factura proveedor SI2205-2212', 3493, 3493, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coopelesca', 0.00000000, 14253.79000000, -14253.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13316, 1, 6070, '2022-05-20', 'bank', 'BankId 3493 - Factura proveedor SI2205-2212', 3493, 3493, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 14253.79000000, 0.00000000, -14253.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13317, 1, 6071, '2022-05-21', 'bank', 'BankId 3528 - Factura proveedor SI2205-2236', 3528, 3528, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13318, 1, 6071, '2022-05-21', 'bank', 'BankId 3528 - Factura proveedor SI2205-2236', 3528, 3528, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13319, 1, 6072, '2022-05-22', 'bank', 'BankId 3537 - Factura proveedor SI2205-2245', 3537, 3537, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13320, 1, 6072, '2022-05-22', 'bank', 'BankId 3537 - Factura proveedor SI2205-2245', 3537, 3537, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13321, 1, 6073, '2022-05-22', 'bank', 'BankId 3547 - Factura proveedor SI2205-2254', 3547, 3547, 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, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13322, 1, 6073, '2022-05-22', 'bank', 'BankId 3547 - Factura proveedor SI2205-2254', 3547, 3547, 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, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13323, 1, 6074, '2022-05-23', 'bank', 'BankId 3530 - Factura proveedor SI2205-2238', 3530, 3530, 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, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13324, 1, 6074, '2022-05-23', 'bank', 'BankId 3530 - Factura proveedor SI2205-2238', 3530, 3530, 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, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13325, 1, 6075, '2022-05-24', 'bank', 'BankId 3568 - Factura FA2205-0252 FA2205-0253 FA2205-0254', 3568, 3568, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Ernesto', 344500.00000000, 0.00000000, 344500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13326, 1, 6075, '2022-05-24', 'bank', 'BankId 3568 - Factura FA2205-0252 FA2205-0253 FA2205-0254', 3568, 3568, NULL, '112', 'Ernesto', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Ernesto', 0.00000000, 344500.00000000, 344500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13327, 1, 6076, '2022-05-24', 'bank', 'BankId 3560 - Factura proveedor SI2205-2263', 3560, 3560, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 59500.00000000, -59500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13328, 1, 6076, '2022-05-24', 'bank', 'BankId 3560 - Factura proveedor SI2205-2263', 3560, 3560, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 59500.00000000, 0.00000000, -59500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13329, 1, 6077, '2022-05-24', 'bank', 'BankId 3559 - Factura proveedor SI2205-2262', 3559, 3559, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13330, 1, 6077, '2022-05-24', 'bank', 'BankId 3559 - Factura proveedor SI2205-2262', 3559, 3559, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13331, 1, 6078, '2022-05-24', 'bank', 'BankId 3558 - Factura proveedor SI2205-2261', 3558, 3558, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 36756.06000000, -36756.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13332, 1, 6078, '2022-05-24', 'bank', 'BankId 3558 - Factura proveedor SI2205-2261', 3558, 3558, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 36756.06000000, 0.00000000, -36756.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13333, 1, 6079, '2022-05-24', 'bank', 'BankId 3550 - Traslado', 3550, 3550, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3549 - Banco erick -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13334, 1, 6079, '2022-05-24', 'bank', 'BankId 3550 - Traslado', 3550, 3550, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3549 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13335, 1, 6080, '2022-05-24', 'bank', 'BankId 3549 - Traslado', 3549, 3549, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3550 - Banco 906873 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13336, 1, 6080, '2022-05-24', 'bank', 'BankId 3549 - Traslado', 3549, 3549, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3550 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13337, 1, 6081, '2022-05-24', 'bank', 'BankId 3540 - Factura proveedor SI2205-2250', 3540, 3540, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Sin Registro', 0.00000000, 55000.00000000, -55000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13338, 1, 6081, '2022-05-24', 'bank', 'BankId 3540 - Factura proveedor SI2205-2250', 3540, 3540, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 55000.00000000, 0.00000000, -55000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13339, 1, 6082, '2022-05-25', 'bank', 'BankId 3569 - Factura FA2205-0254', 3569, 3569, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Ernesto', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13340, 1, 6082, '2022-05-25', 'bank', 'BankId 3569 - Factura FA2205-0254', 3569, 3569, NULL, '112', 'Ernesto', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Ernesto', 0.00000000, 17000.00000000, 17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13341, 1, 6083, '2022-05-25', 'bank', 'BankId 3567 - Factura proveedor SI2205-2267', 3567, 3567, 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, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13342, 1, 6083, '2022-05-25', 'bank', 'BankId 3567 - Factura proveedor SI2205-2267', 3567, 3567, 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, '2022-06-15 11:02:13', '2022-06-15 16:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13343, 1, 6084, '2022-05-25', 'bank', 'BankId 3562 - Factura proveedor SI2205-2264', 3562, 3562, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - ESTACION DE SERVICIO C H SOCIE…', 0.39000000, 0.00000000, 0.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13344, 1, 6084, '2022-05-25', 'bank', 'BankId 3562 - Factura proveedor SI2205-2264', 3562, 3562, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 0.39000000, 0.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13345, 1, 6085, '2022-05-25', 'bank', 'BankId 3561 - Factura proveedor SI2205-2264', 3561, 3561, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13346, 1, 6085, '2022-05-25', 'bank', 'BankId 3561 - Factura proveedor SI2205-2264', 3561, 3561, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13347, 1, 6086, '2022-05-25', 'bank', 'BankId 3557 - Factura proveedor SI2205-2260', 3557, 3557, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 0.09000000, -0.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13348, 1, 6086, '2022-05-25', 'bank', 'BankId 3557 - Factura proveedor SI2205-2260', 3557, 3557, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.09000000, 0.00000000, -0.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13349, 1, 6087, '2022-05-25', 'bank', 'BankId 3556 - Factura proveedor SI2205-2260', 3556, 3556, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas …', 0.00000000, 6480.00000000, -6480.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13350, 1, 6087, '2022-05-25', 'bank', 'BankId 3556 - Factura proveedor SI2205-2260', 3556, 3556, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 6480.00000000, 0.00000000, -6480.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13351, 1, 6088, '2022-05-25', 'bank', 'BankId 3543 - Factura proveedor SI2205-2220', 3543, 3543, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13352, 1, 6088, '2022-05-25', 'bank', 'BankId 3543 - Factura proveedor SI2205-2220', 3543, 3543, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13353, 1, 6089, '2022-05-26', 'bank', 'BankId 3566 - Factura FA2205-0251', 3566, 3566, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 2078000.00000000, 0.00000000, 2078000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13354, 1, 6089, '2022-05-26', 'bank', 'BankId 3566 - Factura FA2205-0251', 3566, 3566, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 2078000.00000000, 2078000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13355, 1, 6090, '2022-05-26', 'bank', 'BankId 3700 - Factura proveedor SI2205-2341', 3700, 3700, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 87841.32000000, -87841.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13356, 1, 6090, '2022-05-26', 'bank', 'BankId 3700 - Factura proveedor SI2205-2341', 3700, 3700, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 87841.32000000, 0.00000000, -87841.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13357, 1, 6091, '2022-05-26', 'bank', 'BankId 3702 - Factura proveedor SI2205-2343', 3702, 3702, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 87675.00000000, -87675.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13358, 1, 6091, '2022-05-26', 'bank', 'BankId 3702 - Factura proveedor SI2205-2343', 3702, 3702, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 87675.00000000, 0.00000000, -87675.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13359, 1, 6092, '2022-05-27', 'bank', 'BankId 3564 - Factura proveedor SI2205-2254', 3564, 3564, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13360, 1, 6092, '2022-05-27', 'bank', 'BankId 3564 - Factura proveedor SI2205-2254', 3564, 3564, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13361, 1, 6093, '2022-05-27', 'bank', 'BankId 3565 - Factura proveedor SI2205-2254', 3565, 3565, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 250.00000000, -250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13362, 1, 6093, '2022-05-27', 'bank', 'BankId 3565 - Factura proveedor SI2205-2254', 3565, 3565, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 250.00000000, 0.00000000, -250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13363, 1, 6094, '2022-05-27', 'bank', 'BankId 3593 - Factura proveedor SI2205-2285', 3593, 3593, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 38000.00000000, -38000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13364, 1, 6094, '2022-05-27', 'bank', 'BankId 3593 - Factura proveedor SI2205-2285', 3593, 3593, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 38000.00000000, 0.00000000, -38000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13365, 1, 6095, '2022-05-27', 'bank', 'BankId 3594 - Factura proveedor SI2205-2225', 3594, 3594, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13366, 1, 6095, '2022-05-27', 'bank', 'BankId 3594 - Factura proveedor SI2205-2225', 3594, 3594, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13367, 1, 6096, '2022-05-27', 'bank', 'BankId 3595 - Factura proveedor SI2205-2286', 3595, 3595, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13368, 1, 6096, '2022-05-27', 'bank', 'BankId 3595 - Factura proveedor SI2205-2286', 3595, 3595, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13369, 1, 6097, '2022-05-27', 'bank', 'BankId 3555 - Factura proveedor SI2205-2259', 3555, 3555, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 76955.93000000, -76955.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13370, 1, 6097, '2022-05-27', 'bank', 'BankId 3555 - Factura proveedor SI2205-2259', 3555, 3555, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 76955.93000000, 0.00000000, -76955.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13371, 1, 6098, '2022-05-27', 'bank', 'BankId 3554 - Factura proveedor SI2205-2258', 3554, 3554, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13372, 1, 6098, '2022-05-27', 'bank', 'BankId 3554 - Factura proveedor SI2205-2258', 3554, 3554, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13373, 1, 6099, '2022-05-27', 'bank', 'BankId 3544 - Factura proveedor SI2205-2201', 3544, 3544, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 73670.00000000, -73670.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13374, 1, 6099, '2022-05-27', 'bank', 'BankId 3544 - Factura proveedor SI2205-2201', 3544, 3544, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 73670.00000000, 0.00000000, -73670.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13375, 1, 6100, '2022-05-27', 'bank', 'BankId 3546 - Factura proveedor SI2205-2233 SI2205-2254', 3546, 3546, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 568250.00000000, -568250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13376, 1, 6100, '2022-05-27', 'bank', 'BankId 3546 - Factura proveedor SI2205-2233 SI2205-2254', 3546, 3546, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 568250.00000000, 0.00000000, -568250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13377, 1, 6101, '2022-05-27', 'bank', 'BankId 3551 - Factura proveedor SI2205-2255', 3551, 3551, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 65000.00000000, -65000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13378, 1, 6101, '2022-05-27', 'bank', 'BankId 3551 - Factura proveedor SI2205-2255', 3551, 3551, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 65000.00000000, 0.00000000, -65000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13379, 1, 6102, '2022-05-27', 'bank', 'BankId 3552 - Factura proveedor SI2205-2256', 3552, 3552, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Fermin', 0.00000000, 140000.00000000, -140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13380, 1, 6102, '2022-05-27', 'bank', 'BankId 3552 - Factura proveedor SI2205-2256', 3552, 3552, NULL, '211', 'Fermin', '211', 'Cuentas por pagar', 'Pago a proveedor - Fermin', 140000.00000000, 0.00000000, -140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13381, 1, 6103, '2022-05-27', 'bank', 'BankId 3553 - Factura proveedor SI2205-2257', 3553, 3553, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13382, 1, 6103, '2022-05-27', 'bank', 'BankId 3553 - Factura proveedor SI2205-2257', 3553, 3553, 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, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13383, 1, 6104, '2022-05-28', 'bank', 'BankId 3545 - Factura proveedor SI2205-2201 SI2205-2249', 3545, 3545, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 103545.17000000, -103545.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13384, 1, 6104, '2022-05-28', 'bank', 'BankId 3545 - Factura proveedor SI2205-2201 SI2205-2249', 3545, 3545, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 103545.17000000, 0.00000000, -103545.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13385, 1, 6105, '2022-05-28', 'bank', 'BankId 3563 - Factura proveedor SI2205-2265 SI2205-2266', 3563, 3563, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 78660.00000000, -78660.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13386, 1, 6105, '2022-05-28', 'bank', 'BankId 3563 - Factura proveedor SI2205-2265 SI2205-2266', 3563, 3563, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 78660.00000000, 0.00000000, -78660.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13387, 1, 6106, '2022-05-29', 'bank', 'BankId 3573 - Traslado', 3573, 3573, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3572 - Banco erick -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13388, 1, 6106, '2022-05-29', 'bank', 'BankId 3573 - Traslado', 3573, 3573, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3572 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13389, 1, 6107, '2022-05-29', 'bank', 'BankId 3572 - Traslado', 3572, 3572, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3573 - Banco 906873 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13390, 1, 6107, '2022-05-29', 'bank', 'BankId 3572 - Traslado', 3572, 3572, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3573 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13391, 1, 6108, '2022-05-29', 'bank', 'BankId 3571 - Factura proveedor SI2205-2271', 3571, 3571, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 63295.30000000, -63295.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13392, 1, 6108, '2022-05-29', 'bank', 'BankId 3571 - Factura proveedor SI2205-2271', 3571, 3571, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 63295.30000000, 0.00000000, -63295.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13393, 1, 6109, '2022-05-29', 'bank', 'BankId 3570 - Factura proveedor SI2205-2249', 3570, 3570, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13394, 1, 6109, '2022-05-29', 'bank', 'BankId 3570 - Factura proveedor SI2205-2249', 3570, 3570, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13395, 1, 6110, '2022-05-30', 'bank', 'BankId 3574 - Traslado - Pago factura 67895 - Lima Martin', 3574, 3574, NULL, NULL, NULL, '1115', '25900232', 'Traslado - Pago factura 67895 - Lima Martin Transferencia bancaria- 3575 - Banco 25900232 -', 0.00000000, 13250.00000000, -13250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13396, 1, 6110, '2022-05-30', 'bank', 'BankId 3574 - Traslado - Pago factura 67895 - Lima Martin', 3574, 3574, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago factura 67895 - Lima Martin Transferencia bancaria- 3575 - Cuenta de transferencia bancaria de transición 1111', 13250.00000000, 0.00000000, -13250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13397, 1, 6111, '2022-05-30', 'bank', 'BankId 3575 - Traslado - Pago factura 67895 - Lima Martin', 3575, 3575, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago factura 67895 - Lima Martin Transferencia bancaria- 3574 - Banco erick -', 13250.00000000, 0.00000000, 13250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13398, 1, 6111, '2022-05-30', 'bank', 'BankId 3575 - Traslado - Pago factura 67895 - Lima Martin', 3575, 3575, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago factura 67895 - Lima Martin Transferencia bancaria- 3574 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 13250.00000000, 13250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', 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
(13399, 1, 6112, '2022-05-30', 'bank', 'BankId 3576 - Factura proveedor SI2204-2270', 3576, 3576, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 3400.00000000, -3400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13400, 1, 6112, '2022-05-30', 'bank', 'BankId 3576 - Factura proveedor SI2204-2270', 3576, 3576, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 3400.00000000, 0.00000000, -3400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13401, 1, 6113, '2022-05-30', 'bank', 'BankId 3625 - Factura FA2205-0267', 3625, 3625, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 99.00000000, 0.00000000, 99.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13402, 1, 6113, '2022-05-30', 'bank', 'BankId 3625 - Factura FA2205-0267', 3625, 3625, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 99.00000000, 99.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13403, 1, 6114, '2022-05-30', 'bank', 'BankId 3707 - Pago varios 71', 3707, 3707, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 952173.90000000, 0.00000000, 952173.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13404, 1, 6114, '2022-05-30', 'bank', 'BankId 3707 - Pago varios 71', 3707, 3707, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 952173.90000000, 952173.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13405, 1, 6115, '2022-05-30', 'bank', 'BankId 3708 - Pago varios 72', 3708, 3708, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 0.09000000, 0.00000000, 0.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13406, 1, 6115, '2022-05-30', 'bank', 'BankId 3708 - Pago varios 72', 3708, 3708, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 0.09000000, 0.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:14', '2022-06-15 16:02:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13407, 1, 6116, '2022-05-31', '', '0522', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '18650m YAR01.1,5 + 8265m YAR02.01 + 22970 YAR03 + 7000m YSR11 /// 18650*69+8265*65+22970*60+7000*55=3587275', 0.00000000, 3587275.00000000, 3587275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:58:03', '2022-06-15 16:58:03', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(13408, 1, 6116, '2022-05-31', '', '0522', 0, 0, NULL, '', '', '51', 'Costos de producción', '18650m YAR01.1,5 + 8265m YAR02.01 + 22970 YAR03 + 7000m YSR11 /// 18650*69+8265*65+22970*60+7000*55=3587275', 3587275.00000000, 0.00000000, 3587275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:58:03', '2022-06-15 16:58:03', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(13410, 1, 6117, '2022-05-31', '', 'T0522', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 185490.00000000, 185490.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 12:10:58', '2023-01-27 15:48:08', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(13411, 1, 6117, '2022-05-31', '', 'T0522', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 185490.00000000, 0.00000000, 185490.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 12:10:58', '2023-01-27 15:48:13', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(13413, 1, 6118, '2022-05-31', '', 'IJaIVAJ-0522', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 37282.86000000, 0.00000000, 37282.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 12:18:27', '2023-02-07 13:18:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13414, 1, 6118, '2022-05-31', '', 'IJaIVAJ-0522', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 37282.86000000, 37282.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 12:18:27', '2023-02-07 13:19:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13415, 1, 6119, '2022-06-08', 'customer_invoice', 'FA2206-0268', 275, 0, 'C0621-0019', '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Loncho - FA2206-0268 - Subcuenta contable', 2160.00000000, 0.00000000, 2160.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:30:09', '2022-07-07 17:30:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(13416, 1, 6119, '2022-06-08', 'customer_invoice', 'FA2206-0268', 275, 0, 'C0621-0019', '', '', '424', 'Ingresos No Operativos / Insumos', 'Loncho - FA2206-0268 - Varios', 0.00000000, 2160.00000000, 2160.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:30:09', '2023-01-27 13:27:54', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(13417, 1, 6120, '2022-06-09', 'customer_invoice', 'FA2206-0269', 276, 0, 'C0621-0019', '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Loncho - FA2206-0269 - Subcuenta contable', 17816.68000000, 0.00000000, 17816.68000000, 'D', NULL, NULL, NULL, NULL, '2022-09-07 00:00:00', 1, NULL, '2022-07-07 12:30:09', '2022-07-07 17:30:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(13426, 1, 6123, '2022-06-20', 'customer_invoice', 'FA2206-0274', 281, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2206-0274 - Yuca', 0.00000000, 252000.00000000, 252000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-18 00:00:00', 1, NULL, '2022-07-07 12:30:09', '2022-07-07 17:30:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(13428, 1, 6124, '2022-06-20', 'customer_invoice', 'FA2206-0280', 287, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2206-0280 - Yuca', 0.00000000, 2064000.00000000, 2064000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-18 00:00:00', 1, NULL, '2022-07-07 12:30:09', '2022-07-07 17:30:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(13429, 1, 6125, '2022-06-23', 'customer_invoice', 'FA2206-0275', 282, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2206-0275 - Subcuenta contable', 12280.00000000, 0.00000000, 12280.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-21 00:00:00', 1, NULL, '2022-07-07 12:30:09', '2022-07-07 17:30:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(13434, 1, 6127, '2022-06-27', 'customer_invoice', 'FA2206-0281', 288, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2206-0281 - Yuca', 0.00000000, 1741300.00000000, 1741300.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-25 00:00:00', 1, NULL, '2022-07-07 12:30:09', '2022-07-07 17:30:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(13436, 1, 6128, '2022-06-30', 'customer_invoice', 'FA2206-0277', 284, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2206-0277 - Ingresos No Operativos / Intereses Banco', 0.00000000, 343.60000000, 343.60000000, 'C', NULL, NULL, NULL, NULL, '2022-09-28 00:00:00', 1, NULL, '2022-07-07 12:30:09', '2022-07-07 17:30:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(13437, 1, 6129, '2022-06-01', 'supplier_invoice', 'SI2206-2282', 2343, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 22-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13439, 1, 6130, '2022-06-01', 'supplier_invoice', 'SI2206-2303', 2365, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 22-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13440, 1, 6130, '2022-06-01', 'supplier_invoice', 'SI2206-2303', 2365, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 22-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13441, 1, 6131, '2022-06-01', 'supplier_invoice', 'SI2206-2293', 2355, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 22-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13442, 1, 6131, '2022-06-01', 'supplier_invoice', 'SI2206-2293', 2355, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 22-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13443, 1, 6132, '2022-06-01', 'supplier_invoice', 'SI2206-2335', 2397, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000078163 - Subcuenta contable', 0.00000000, 16064.68000000, 16064.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13446, 1, 6133, '2022-06-01', 'supplier_invoice', 'SI2206-2272', 2333, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000071504 - Subcuenta contable', 0.00000000, 27700.00000000, 27700.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13447, 1, 6133, '2022-06-01', 'supplier_invoice', 'SI2206-2272', 2333, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000071504 - Activos biológicos', 27425.74000000, 0.00000000, 27425.74000000, 'D', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13448, 1, 6133, '2022-06-01', 'supplier_invoice', 'SI2206-2272', 2333, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000071504 - IVA 1 %', 274.26000000, 0.00000000, 274.26000000, 'D', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13452, 1, 6135, '2022-06-02', 'supplier_invoice', 'SI2206-2277', 2338, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000125328 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-31 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13459, 1, 6138, '2022-06-02', 'supplier_invoice', 'SI2206-2279', 2340, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 7075 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13461, 1, 6139, '2022-06-02', 'supplier_invoice', 'SI2206-2280', 2341, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 7074 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 23500.00000000, 0.00000000, 23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13462, 1, 6140, '2022-06-02', 'supplier_invoice', 'SI2206-2281', 2342, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000029768 - Subcuenta contable', 0.00000000, 4618.00000000, 4618.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13463, 1, 6140, '2022-06-02', 'supplier_invoice', 'SI2206-2281', 2342, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000029768 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 4618.00000000, 0.00000000, 4618.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13465, 1, 6141, '2022-06-02', 'supplier_invoice', 'SI2206-2274', 2335, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 139861675 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13466, 1, 6142, '2022-06-03', 'supplier_invoice', 'SI2206-2287', 2348, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 22-22 - Subcuenta contable', 0.00000000, 214925.00000000, 214925.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13467, 1, 6142, '2022-06-03', 'supplier_invoice', 'SI2206-2287', 2348, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 22-22 - Activos biológicos', 171562.50000000, 0.00000000, 171562.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13468, 1, 6142, '2022-06-03', 'supplier_invoice', 'SI2206-2287', 2348, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 22-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 24062.50000000, 0.00000000, 24062.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13469, 1, 6142, '2022-06-03', 'supplier_invoice', 'SI2206-2287', 2348, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 22-22 - Salarios Variables', 19300.00000000, 0.00000000, 19300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13470, 1, 6142, '2022-06-03', 'supplier_invoice', 'SI2206-2287', 2348, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 22-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13471, 1, 6143, '2022-06-03', 'supplier_invoice', 'SI2206-2288', 2349, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 03062201 - Subcuenta contable', 0.00000000, 5850.00000000, 5850.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-01 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13472, 1, 6143, '2022-06-03', 'supplier_invoice', 'SI2206-2288', 2349, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 03062201 - Gasto operacional varios', 5850.00000000, 0.00000000, 5850.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-01 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13473, 1, 6144, '2022-06-03', 'supplier_invoice', 'SI2206-2283', 2344, 0, 'P1020-0028', '211', 'Riteve SyC, SA.', '211', 'Cuentas por pagar', 'Riteve SyC, SA. - 00900001010000392412 - Subcuenta contable', 0.00000000, 6263.03000000, 6263.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13474, 1, 6144, '2022-06-03', 'supplier_invoice', 'SI2206-2283', 2344, 0, 'P1020-0028', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Riteve SyC, SA. - 00900001010000392412 - Repuestos, mecánica, etc vehículos', 5542.50000000, 0.00000000, 5542.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13475, 1, 6144, '2022-06-03', 'supplier_invoice', 'SI2206-2283', 2344, 0, 'P1020-0028', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Riteve SyC, SA. - 00900001010000392412 - IVA 13 (IVA13%) %', 720.53000000, 0.00000000, 720.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13476, 1, 6145, '2022-06-03', 'supplier_invoice', 'SI2206-2289', 2350, 0, 'P1120-0045', '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Doña Cecilia - 03062102 - Subcuenta contable', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13477, 1, 6145, '2022-06-03', 'supplier_invoice', 'SI2206-2289', 2350, 0, 'P1120-0045', NULL, NULL, '1133', 'Alquiler de terreno por adelantado', 'Doña Cecilia - 03062102 - Alquiler de terreno por adelantado', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13478, 1, 6146, '2022-06-04', 'supplier_invoice', 'SI2206-2284', 2345, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000261329 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-02 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13479, 1, 6146, '2022-06-04', 'supplier_invoice', 'SI2206-2284', 2345, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000261329 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-02 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13480, 1, 6147, '2022-06-04', 'supplier_invoice', 'SI2206-2298', 2360, 0, 'P0921-0092', '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07000001010000055920 - Subcuenta contable', 0.00000000, 46123.95000000, 46123.95000000, 'C', NULL, NULL, NULL, NULL, '2022-09-02 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13481, 1, 6147, '2022-06-04', 'supplier_invoice', 'SI2206-2298', 2360, 0, 'P0921-0092', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000055920 - Repuestos, mecánica, maquinaria campo', 40817.66000000, 0.00000000, 40817.66000000, 'D', NULL, NULL, NULL, NULL, '2022-09-02 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13482, 1, 6147, '2022-06-04', 'supplier_invoice', 'SI2206-2298', 2360, 0, 'P0921-0092', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000055920 - IVA 13 (IVA13%) %', 5306.29000000, 0.00000000, 5306.29000000, 'D', NULL, NULL, NULL, NULL, '2022-09-02 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13483, 1, 6148, '2022-06-05', 'supplier_invoice', 'SI2206-2290', 2351, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05062201 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-03 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13484, 1, 6148, '2022-06-05', 'supplier_invoice', 'SI2206-2290', 2351, 0, 'P1020-0014', NULL, NULL, '631', 'Combustibles', 'Sin Registro - 05062201 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-03 00:00:00', 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13485, 1, 6149, '2022-06-05', 'supplier_invoice', 'SI2206-2291', 2352, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05062202 - Subcuenta contable', 0.00000000, 8725.00000000, 8725.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:03', '2022-07-07 17:33:03', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13486, 1, 6149, '2022-06-05', 'supplier_invoice', 'SI2206-2291', 2352, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05062202 - Gasto operacional varios', 8725.00000000, 0.00000000, 8725.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13487, 1, 6150, '2022-06-05', 'supplier_invoice', 'SI2206-2292', 2354, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05062203 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-03 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13488, 1, 6150, '2022-06-05', 'supplier_invoice', 'SI2206-2292', 2354, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - 05062203 - Repuestos, mecánica, maquinaria campo', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-03 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13489, 1, 6151, '2022-06-05', 'supplier_invoice', 'SI2206-2299', 2361, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000261686 - Subcuenta contable', 0.00000000, 18660.00000000, 18660.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-03 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13490, 1, 6151, '2022-06-05', 'supplier_invoice', 'SI2206-2299', 2361, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000261686 - Combustibles', 18660.00000000, 0.00000000, 18660.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-03 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13491, 1, 6152, '2022-06-05', 'supplier_invoice', 'SI2206-2300', 2362, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000261687 - Subcuenta contable', 0.00000000, 100061.00000000, 100061.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-03 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13492, 1, 6152, '2022-06-05', 'supplier_invoice', 'SI2206-2300', 2362, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000261687 - Combustibles', 100061.00000000, 0.00000000, 100061.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-03 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13493, 1, 6153, '2022-06-06', 'supplier_invoice', 'SI2206-2326', 2388, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 23-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13494, 1, 6153, '2022-06-06', 'supplier_invoice', 'SI2206-2326', 2388, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 23-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13495, 1, 6154, '2022-06-06', 'supplier_invoice', 'SI2206-2334', 2396, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 23-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13496, 1, 6154, '2022-06-06', 'supplier_invoice', 'SI2206-2334', 2396, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 23-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13497, 1, 6155, '2022-06-06', 'supplier_invoice', 'SI2206-2329', 2391, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 23-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13498, 1, 6155, '2022-06-06', 'supplier_invoice', 'SI2206-2329', 2391, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 23-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13499, 1, 6156, '2022-06-06', 'supplier_invoice', 'SI2206-2332', 2394, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 139934619 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13500, 1, 6156, '2022-06-06', 'supplier_invoice', 'SI2206-2332', 2394, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 139934619 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13501, 1, 6157, '2022-06-06', 'supplier_invoice', 'SI2206-2328', 2390, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 23-22 - Subcuenta contable', 0.00000000, 324250.00000000, 324250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13502, 1, 6157, '2022-06-06', 'supplier_invoice', 'SI2206-2328', 2390, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 23-22 - Activos biológicos', 249687.50000000, 0.00000000, 249687.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13503, 1, 6157, '2022-06-06', 'supplier_invoice', 'SI2206-2328', 2390, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 23-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 50937.50000000, 0.00000000, 50937.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13504, 1, 6157, '2022-06-06', 'supplier_invoice', 'SI2206-2328', 2390, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 23-22 - Salarios Variables', 23625.00000000, 0.00000000, 23625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13505, 1, 6157, '2022-06-06', 'supplier_invoice', 'SI2206-2328', 2390, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 23-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13506, 1, 6158, '2022-06-06', 'supplier_invoice', 'SI2206-2294', 2356, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06062201 - Subcuenta contable', 0.00000000, 2125.00000000, 2125.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13507, 1, 6158, '2022-06-06', 'supplier_invoice', 'SI2206-2294', 2356, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06062201 - Gasto operacional varios', 2125.00000000, 0.00000000, 2125.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13508, 1, 6159, '2022-06-06', 'supplier_invoice', 'SI2206-2297', 2359, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06062202 - Subcuenta contable', 0.00000000, 170000.00000000, 170000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13509, 1, 6159, '2022-06-06', 'supplier_invoice', 'SI2206-2297', 2359, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 06062202 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 170000.00000000, 0.00000000, 170000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13510, 1, 6160, '2022-06-06', 'supplier_invoice', 'SI2206-2301', 2363, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000125695 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13511, 1, 6160, '2022-06-06', 'supplier_invoice', 'SI2206-2301', 2363, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000125695 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13512, 1, 6161, '2022-06-06', 'supplier_invoice', 'SI2206-2302', 2364, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000125771 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13513, 1, 6161, '2022-06-06', 'supplier_invoice', 'SI2206-2302', 2364, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000125771 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13514, 1, 6162, '2022-06-06', 'supplier_invoice', 'SI2206-2295', 2357, 0, 'P1221-0102', '211', 'Francisco Gonzáles Barrantes', '211', 'Cuentas por pagar', 'Francisco Gonzál… - 00300001010000059813 - Subcuenta contable', 0.00000000, 7900.00000000, 7900.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13515, 1, 6162, '2022-06-06', 'supplier_invoice', 'SI2206-2295', 2357, 0, 'P1221-0102', NULL, NULL, '634', 'Gasto operacional varios', 'Francisco Gonzál… - 00300001010000059813 - Gasto operacional varios', 6991.15000000, 0.00000000, 6991.15000000, 'D', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13516, 1, 6162, '2022-06-06', 'supplier_invoice', 'SI2206-2295', 2357, 0, 'P1221-0102', NULL, NULL, '114', 'Gasto operacional varios', 'Francisco Gonzál… - 00300001010000059813 - IVA 13 (IVA13%) %', 908.85000000, 0.00000000, 908.85000000, 'D', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13517, 1, 6163, '2022-06-06', 'supplier_invoice', 'SI2206-2296', 2358, 0, 'P1221-0102', '211', 'Francisco Gonzáles Barrantes', '211', 'Cuentas por pagar', 'Francisco Gonzál… - 00300001010000059819 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13518, 1, 6163, '2022-06-06', 'supplier_invoice', 'SI2206-2296', 2358, 0, 'P1221-0102', NULL, NULL, '634', 'Gasto operacional varios', 'Francisco Gonzál… - 00300001010000059819 - Gasto operacional varios', 2654.87000000, 0.00000000, 2654.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13519, 1, 6163, '2022-06-06', 'supplier_invoice', 'SI2206-2296', 2358, 0, 'P1221-0102', NULL, NULL, '114', 'Gasto operacional varios', 'Francisco Gonzál… - 00300001010000059819 - IVA 13 (IVA13%) %', 345.13000000, 0.00000000, 345.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13520, 1, 6164, '2022-06-06', 'supplier_invoice', 'SI2206-2304', 2366, 0, 'P0622-0116', '211', 'VENEGAS SALAS ELCIDA ONELIA DE LOS ANGELES', '211', 'Cuentas por pagar', 'VENEGAS SALAS EL… - 586972 - Subcuenta contable', 0.00000000, 6700000.00000000, 6700000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13521, 1, 6164, '2022-06-06', 'supplier_invoice', 'SI2206-2304', 2366, 0, 'P0622-0116', NULL, NULL, '12115', 'Montero SP - 586972', 'VENEGAS SALAS EL… - 586972 - Montero SP - 586972', 6700000.00000000, 0.00000000, 6700000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-04 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13522, 1, 6165, '2022-06-07', 'supplier_invoice', 'SI2206-2307', 2369, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000015363 - Subcuenta contable', 0.00000000, 63928.88000000, 63928.88000000, 'C', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13523, 1, 6165, '2022-06-07', 'supplier_invoice', 'SI2206-2307', 2369, 0, 'P1020-0017', NULL, NULL, '64', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000015363 - Gastos justificantes', 59892.79000000, 0.00000000, 59892.79000000, 'D', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13524, 1, 6165, '2022-06-07', 'supplier_invoice', 'SI2206-2307', 2369, 0, 'P1020-0017', NULL, NULL, '114', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000015363 - IVA 13 (IVA13%), 0 (E) %', 4036.09000000, 0.00000000, 4036.09000000, 'D', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13525, 1, 6166, '2022-06-07', 'supplier_invoice', 'SI2206-2308', 2370, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000015364 - Subcuenta contable', 0.00000000, 4650.00000000, 4650.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', 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
(13526, 1, 6166, '2022-06-07', 'supplier_invoice', 'SI2206-2308', 2370, 0, 'P1020-0017', NULL, NULL, '64', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000015364 - Gastos justificantes', 4115.04000000, 0.00000000, 4115.04000000, 'D', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13527, 1, 6166, '2022-06-07', 'supplier_invoice', 'SI2206-2308', 2370, 0, 'P1020-0017', NULL, NULL, '114', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000015364 - IVA 13 (IVA13%) %', 534.96000000, 0.00000000, 534.96000000, 'D', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13528, 1, 6167, '2022-06-07', 'supplier_invoice', 'SI2206-2309', 2371, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000262329 - Subcuenta contable', 0.00000000, 15841.00000000, 15841.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13529, 1, 6167, '2022-06-07', 'supplier_invoice', 'SI2206-2309', 2371, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000262329 - Combustibles', 15841.00000000, 0.00000000, 15841.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13530, 1, 6168, '2022-06-07', 'supplier_invoice', 'SI2206-2305', 2367, 0, 'P0622-0117', '211', 'Rigo', '211', 'Cuentas por pagar', 'Rigo - 07062201 - Subcuenta contable', 0.00000000, 84000.00000000, 84000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13531, 1, 6168, '2022-06-07', 'supplier_invoice', 'SI2206-2305', 2367, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Rigo - 07062201 - Repuestos, mecánica, etc vehículos', 84000.00000000, 0.00000000, 84000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13532, 1, 6169, '2022-06-08', 'supplier_invoice', 'SI2206-2339', 2402, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000094179 - Subcuenta contable', 0.00000000, 124987.50000000, 124987.50000000, 'C', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13533, 1, 6169, '2022-06-08', 'supplier_invoice', 'SI2206-2339', 2402, 0, 'P0920-0006', NULL, NULL, '64', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000094179 - Gastos justificantes', 123750.00000000, 0.00000000, 123750.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13534, 1, 6169, '2022-06-08', 'supplier_invoice', 'SI2206-2339', 2402, 0, 'P0920-0006', NULL, NULL, '114', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000094179 - IVA 1 (IVA1%) %', 1237.50000000, 0.00000000, 1237.50000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13535, 1, 6170, '2022-06-08', 'supplier_invoice', 'SI2206-2310', 2372, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000262426 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13536, 1, 6170, '2022-06-08', 'supplier_invoice', 'SI2206-2310', 2372, 0, 'P1020-0032', NULL, NULL, '64', 'Gastos justificantes', 'Corporación Sant… - 00100001010000262426 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13537, 1, 6171, '2022-06-08', 'supplier_invoice', 'SI2206-2311', 2373, 0, 'P1120-0041', '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Henry Zamora Sol… - 00100001010000011591 - Subcuenta contable', 0.00000000, 26700.00000000, 26700.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13538, 1, 6171, '2022-06-08', 'supplier_invoice', 'SI2206-2311', 2373, 0, 'P1120-0041', NULL, NULL, '634', 'Gasto operacional varios', 'Henry Zamora Sol… - 00100001010000011591 - Gasto operacional varios', 23628.32000000, 0.00000000, 23628.32000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13539, 1, 6171, '2022-06-08', 'supplier_invoice', 'SI2206-2311', 2373, 0, 'P1120-0041', NULL, NULL, '114', 'Gasto operacional varios', 'Henry Zamora Sol… - 00100001010000011591 - IVA 13 (IVA13%) %', 3071.68000000, 0.00000000, 3071.68000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13540, 1, 6172, '2022-06-08', 'supplier_invoice', 'SI2206-2312', 2374, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000288626 - Subcuenta contable', 0.00000000, 126017.00000000, 126017.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13541, 1, 6172, '2022-06-08', 'supplier_invoice', 'SI2206-2312', 2374, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000288626 - Combustibles', 126017.00000000, 0.00000000, 126017.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13542, 1, 6173, '2022-06-08', 'supplier_invoice', 'SI2206-2313', 2375, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000288627 - Subcuenta contable', 0.00000000, 55980.00000000, 55980.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13543, 1, 6173, '2022-06-08', 'supplier_invoice', 'SI2206-2313', 2375, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000288627 - Combustibles', 55980.00000000, 0.00000000, 55980.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13544, 1, 6174, '2022-06-09', 'supplier_invoice', 'SI2206-2331', 2393, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 139998423 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13545, 1, 6174, '2022-06-09', 'supplier_invoice', 'SI2206-2331', 2393, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 139998423 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13546, 1, 6175, '2022-06-09', 'supplier_invoice', 'SI2206-2314', 2376, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000262890 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-07 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13547, 1, 6175, '2022-06-09', 'supplier_invoice', 'SI2206-2314', 2376, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000262890 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-07 00:00:00', 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13548, 1, 6176, '2022-06-10', 'supplier_invoice', 'SI2206-2318', 2380, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 140010651 - 424273 - Subcuenta contable', 0.00000000, 159344.70000000, 159344.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13549, 1, 6176, '2022-06-10', 'supplier_invoice', 'SI2206-2318', 2380, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 140010651 - 424273 - Intereses, seguros, otros', 139844.70000000, 0.00000000, 139844.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:04', '2022-07-07 17:33:04', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13598, 1, 6198, '2022-06-13', 'supplier_invoice', 'SI2206-2362', 2425, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 24-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 53750.00000000, 0.00000000, 53750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13599, 1, 6198, '2022-06-13', 'supplier_invoice', 'SI2206-2362', 2425, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 24-22 - Salarios Variables', 14800.00000000, 0.00000000, 14800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13601, 1, 6199, '2022-06-13', 'supplier_invoice', 'SI2206-2330', 2392, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13062201 - Subcuenta contable', 0.00000000, 2500.00000000, 2500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-11 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13602, 1, 6199, '2022-06-13', 'supplier_invoice', 'SI2206-2330', 2392, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13062201 - Gasto operacional varios', 2500.00000000, 0.00000000, 2500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-11 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13603, 1, 6200, '2022-06-13', 'supplier_invoice', 'SI2206-2349', 2412, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 24-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-11 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13606, 1, 6201, '2022-06-14', 'supplier_invoice', 'SI2206-2340', 2403, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000015926 - Activos biológicos', 59000.00000000, 0.00000000, 59000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-13 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13607, 1, 6201, '2022-06-14', 'supplier_invoice', 'SI2206-2340', 2403, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000015926 - IVA 1 (IVA1%) %', 590.00000000, 0.00000000, 590.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-13 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13608, 1, 6202, '2022-06-14', 'supplier_invoice', 'SI2206-2338', 2401, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14062203 - Subcuenta contable', 0.00000000, 6946.01000000, 6946.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13609, 1, 6202, '2022-06-14', 'supplier_invoice', 'SI2206-2338', 2401, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14062203 - Gasto operacional varios', 6946.01000000, 0.00000000, 6946.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13610, 1, 6203, '2022-06-14', 'supplier_invoice', 'SI2206-2336', 2398, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 14062201 - Subcuenta contable', 0.00000000, 2444.60000000, 2444.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13611, 1, 6203, '2022-06-14', 'supplier_invoice', 'SI2206-2336', 2398, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 14062201 - Gasto operacional varios', 2444.60000000, 0.00000000, 2444.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13612, 1, 6204, '2022-06-14', 'supplier_invoice', 'SI2206-2337', 2400, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 14062202 - Subcuenta contable', 0.00000000, 3239.32000000, 3239.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13613, 1, 6204, '2022-06-14', 'supplier_invoice', 'SI2206-2337', 2400, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 14062202 - Gasto operacional varios', 3239.32000000, 0.00000000, 3239.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13614, 1, 6205, '2022-06-14', 'supplier_invoice', 'SI2206-2357', 2420, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000013302 - Subcuenta contable', 0.00000000, 18725.00000000, 18725.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-12 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13615, 1, 6205, '2022-06-14', 'supplier_invoice', 'SI2206-2357', 2420, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000013302 - Repuestos, mecánica, etc vehículos', 18539.60000000, 0.00000000, 18539.60000000, 'D', NULL, NULL, NULL, NULL, '2022-09-12 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13616, 1, 6205, '2022-06-14', 'supplier_invoice', 'SI2206-2357', 2420, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000013302 - IVA 1 (IVA1%) %', 185.40000000, 0.00000000, 185.40000000, 'D', NULL, NULL, NULL, NULL, '2022-09-12 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13617, 1, 6206, '2022-06-14', 'supplier_invoice', 'SI2206-2356', 2419, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - esperando - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-12 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13618, 1, 6206, '2022-06-14', 'supplier_invoice', 'SI2206-2356', 2419, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - esperando - Combustibles', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-12 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13622, 1, 6208, '2022-06-15', 'supplier_invoice', 'SI2206-2347', 2410, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11062202 - Gasto operacional varios', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-13 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13624, 1, 6209, '2022-06-15', 'supplier_invoice', 'SI2206-2352', 2415, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000264202 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-13 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13625, 1, 6210, '2022-06-15', 'supplier_invoice', 'SI2206-2361', 2424, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000006024 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13626, 1, 6210, '2022-06-15', 'supplier_invoice', 'SI2206-2361', 2424, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000006024 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13627, 1, 6210, '2022-06-15', 'supplier_invoice', 'SI2206-2361', 2424, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000006024 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13628, 1, 6211, '2022-06-15', 'supplier_invoice', 'SI2206-2344', 2407, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000072643 - Subcuenta contable', 0.00000000, 67000.00000000, 67000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-15 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13629, 1, 6211, '2022-06-15', 'supplier_invoice', 'SI2206-2344', 2407, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000072643 - Activos biológicos', 66336.63000000, 0.00000000, 66336.63000000, 'D', NULL, NULL, NULL, NULL, '2022-07-15 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13630, 1, 6211, '2022-06-15', 'supplier_invoice', 'SI2206-2344', 2407, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000072643 - IVA 1 (IVA1%) %', 663.37000000, 0.00000000, 663.37000000, 'D', NULL, NULL, NULL, NULL, '2022-07-15 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13631, 1, 6212, '2022-06-16', 'supplier_invoice', 'SI2206-2348', 2411, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 16062201 - Subcuenta contable', 0.00000000, 345000.00000000, 345000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-14 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13632, 1, 6212, '2022-06-16', 'supplier_invoice', 'SI2206-2348', 2411, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 16062201 - Gasto operacional varios', 345000.00000000, 0.00000000, 345000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-14 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13633, 1, 6213, '2022-06-16', 'supplier_invoice', 'SI2206-2358', 2421, 0, 'P0921-0092', '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07000001010000056430 - Subcuenta contable', 0.00000000, 25632.09000000, 25632.09000000, 'C', NULL, NULL, NULL, NULL, '2022-09-14 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13634, 1, 6213, '2022-06-16', 'supplier_invoice', 'SI2206-2358', 2421, 0, 'P0921-0092', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000056430 - Repuestos, mecánica, maquinaria campo', 22683.27000000, 0.00000000, 22683.27000000, 'D', NULL, NULL, NULL, NULL, '2022-09-14 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13635, 1, 6213, '2022-06-16', 'supplier_invoice', 'SI2206-2358', 2421, 0, 'P0921-0092', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000056430 - IVA 13 (IVA13%) %', 2948.82000000, 0.00000000, 2948.82000000, 'D', NULL, NULL, NULL, NULL, '2022-09-14 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13636, 1, 6214, '2022-06-17', 'supplier_invoice', 'SI2206-2366', 2429, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004772307 - Subcuenta contable', 0.00000000, 9208.99000000, 9208.99000000, 'C', NULL, NULL, NULL, NULL, '2022-07-05 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13637, 1, 6214, '2022-06-17', 'supplier_invoice', 'SI2206-2366', 2429, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004772307 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9208.99000000, 0.00000000, 9208.99000000, 'D', NULL, NULL, NULL, NULL, '2022-07-05 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13638, 1, 6215, '2022-06-17', 'supplier_invoice', 'SI2206-2376', 2439, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004771092 - Subcuenta contable', 0.00000000, 33009.40000000, 33009.40000000, 'C', NULL, NULL, NULL, NULL, '2022-07-05 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13639, 1, 6215, '2022-06-17', 'supplier_invoice', 'SI2206-2376', 2439, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010004771092 - Gastos justificantes', 16287.75000000, 0.00000000, 16287.75000000, 'D', NULL, NULL, NULL, NULL, '2022-07-05 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13640, 1, 6215, '2022-06-17', 'supplier_invoice', 'SI2206-2376', 2439, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010004771092 - Gasto operacional varios', 13274.34000000, 0.00000000, 13274.34000000, 'D', NULL, NULL, NULL, NULL, '2022-07-05 00:00:00', 1, NULL, '2022-07-07 12:33:05', '2022-07-07 17:33:05', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(13745, 1, 6257, '2022-06-25', 'supplier_invoice', 'SI2206-2398', 2463, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000127911 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-23 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13757, 1, 6262, '2022-06-27', 'supplier_invoice', 'SI2206-2429', 2495, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 26-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13758, 1, 6263, '2022-06-27', 'supplier_invoice', 'SI2206-2428', 2494, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 26-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13759, 1, 6263, '2022-06-27', 'supplier_invoice', 'SI2206-2428', 2494, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 26-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13760, 1, 6264, '2022-06-27', 'supplier_invoice', 'SI2206-2425', 2491, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 26-22 - Subcuenta contable', 0.00000000, 323850.00000000, 323850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13761, 1, 6264, '2022-06-27', 'supplier_invoice', 'SI2206-2425', 2491, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 26-22 - Activos biológicos', 155625.00000000, 0.00000000, 155625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13762, 1, 6264, '2022-06-27', 'supplier_invoice', 'SI2206-2425', 2491, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 26-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 43125.00000000, 0.00000000, 43125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13763, 1, 6264, '2022-06-27', 'supplier_invoice', 'SI2206-2425', 2491, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 26-22 - Salarios Variables', 15600.00000000, 0.00000000, 15600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13764, 1, 6264, '2022-06-27', 'supplier_invoice', 'SI2206-2425', 2491, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 26-22 - Cosecha', 109500.00000000, 0.00000000, 109500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13765, 1, 6265, '2022-06-27', 'supplier_invoice', 'SI2206-2400', 2465, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000267441 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-25 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13766, 1, 6265, '2022-06-27', 'supplier_invoice', 'SI2206-2400', 2465, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000267441 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-25 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13767, 1, 6266, '2022-06-27', 'supplier_invoice', 'SI2206-2430', 2496, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 26-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13768, 1, 6266, '2022-06-27', 'supplier_invoice', 'SI2206-2430', 2496, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 26-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13769, 1, 6267, '2022-06-28', 'supplier_invoice', 'SI2206-2413', 2479, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000015611 - Subcuenta contable', 0.00000000, 3299.99000000, 3299.99000000, 'C', NULL, NULL, NULL, NULL, '2022-09-26 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', 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
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(13781, 1, 6271, '2022-06-29', 'supplier_invoice', 'SI2206-2416', 2482, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000073843 - IVA 1 %', 2223.76000000, 0.00000000, 2223.76000000, 'D', NULL, NULL, NULL, NULL, '2022-07-29 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13783, 1, 6272, '2022-06-30', 'supplier_invoice', 'SI2206-2424', 2490, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 140406553-428929 - Gastos justificantes', 87856.79000000, 0.00000000, 87856.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13785, 1, 6273, '2022-06-30', 'supplier_invoice', 'SI2206-2449', 2515, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 140406206-428760 - Gastos justificantes', 87726.66000000, 0.00000000, 87726.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13787, 1, 6274, '2022-06-30', 'supplier_invoice', 'SI2206-2426', 2492, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 30062201 - Repuestos, mecánica, etc vehículos', 51000.00000000, 0.00000000, 51000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-28 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13789, 1, 6275, '2022-06-30', 'supplier_invoice', 'SI2206-2427', 2493, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 30062202 - Repuestos, mecánica, etc vehículos', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-28 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13790, 1, 6276, '2022-06-30', 'supplier_invoice', 'SI2206-2417', 2483, 0, 'P0722-0123', '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'GERARDO ZAMORA M… - 00300003010000006977 - Subcuenta contable', 0.00000000, 13384.00000000, 13384.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-28 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13791, 1, 6276, '2022-06-30', 'supplier_invoice', 'SI2206-2417', 2483, 0, 'P0722-0123', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'GERARDO ZAMORA M… - 00300003010000006977 - Repuestos, mecánica, maquinaria campo', 11844.25000000, 0.00000000, 11844.25000000, 'D', NULL, NULL, NULL, NULL, '2022-09-28 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13792, 1, 6276, '2022-06-30', 'supplier_invoice', 'SI2206-2417', 2483, 0, 'P0722-0123', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'GERARDO ZAMORA M… - 00300003010000006977 - IVA 13 (IVA13%) %', 1539.75000000, 0.00000000, 1539.75000000, 'D', NULL, NULL, NULL, NULL, '2022-09-28 00:00:00', 1, NULL, '2022-07-07 12:33:07', '2022-07-07 17:33:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13793, 1, 6277, '2022-05-31', 'bank', 'BankId 3687 - Factura proveedor SI2206-2335', 3687, 3687, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ACUEDUCTO LA LUCHA', 0.00000000, 16064.68000000, -16064.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13794, 1, 6277, '2022-05-31', 'bank', 'BankId 3687 - Factura proveedor SI2206-2335', 3687, 3687, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 16064.68000000, 0.00000000, -16064.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13795, 1, 6278, '2022-05-31', 'bank', 'BankId 3860 - Factura proveedor SI2206-2272', 3860, 3860, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 27700.00000000, -27700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13796, 1, 6278, '2022-05-31', 'bank', 'BankId 3860 - Factura proveedor SI2206-2272', 3860, 3860, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 27700.00000000, 0.00000000, -27700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13797, 1, 6279, '2022-06-01', 'bank', 'BankId 3590 - Factura proveedor SI2206-2281', 3590, 3590, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 4618.00000000, -4618.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13798, 1, 6279, '2022-06-01', 'bank', 'BankId 3590 - Factura proveedor SI2206-2281', 3590, 3590, 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…', 4618.00000000, 0.00000000, -4618.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13799, 1, 6280, '2022-06-01', 'bank', 'BankId 3589 - Factura proveedor SI2205-2249 SI2205-2253', 3589, 3589, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 22907.51000000, -22907.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13800, 1, 6280, '2022-06-01', 'bank', 'BankId 3589 - Factura proveedor SI2205-2249 SI2205-2253', 3589, 3589, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22907.51000000, 0.00000000, -22907.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13801, 1, 6281, '2022-06-01', 'bank', 'BankId 3588 - Factura proveedor SI2205-2223', 3588, 3588, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13802, 1, 6281, '2022-06-01', 'bank', 'BankId 3588 - Factura proveedor SI2205-2223', 3588, 3588, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13803, 1, 6282, '2022-06-01', 'bank', 'BankId 3587 - Factura proveedor SI2205-2222', 3587, 3587, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8768.64000000, -8768.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13804, 1, 6282, '2022-06-01', 'bank', 'BankId 3587 - Factura proveedor SI2205-2222', 3587, 3587, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8768.64000000, 0.00000000, -8768.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13805, 1, 6283, '2022-06-01', 'bank', 'BankId 3586 - Factura proveedor SI2010-0097 SI2205-2224', 3586, 3586, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4908.87000000, -4908.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13806, 1, 6283, '2022-06-01', 'bank', 'BankId 3586 - Factura proveedor SI2010-0097 SI2205-2224', 3586, 3586, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4908.87000000, 0.00000000, -4908.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:38', '2022-07-07 18:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13807, 1, 6284, '2022-06-01', 'bank', 'BankId 3585 - Factura proveedor SI2206-2279 SI2206-2280', 3585, 3585, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 35500.00000000, -35500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13808, 1, 6284, '2022-06-01', 'bank', 'BankId 3585 - Factura proveedor SI2206-2279 SI2206-2280', 3585, 3585, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 35500.00000000, 0.00000000, -35500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13809, 1, 6285, '2022-06-01', 'bank', 'BankId 3584 - Factura proveedor SI2206-2278', 3584, 3584, 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, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13810, 1, 6285, '2022-06-01', 'bank', 'BankId 3584 - Factura proveedor SI2206-2278', 3584, 3584, 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, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13811, 1, 6286, '2022-06-01', 'bank', 'BankId 3583 - Factura proveedor SI2206-2277', 3583, 3583, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13812, 1, 6286, '2022-06-01', 'bank', 'BankId 3583 - Factura proveedor SI2206-2277', 3583, 3583, 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, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13813, 1, 6287, '2022-06-01', 'bank', 'BankId 3582 - Factura proveedor SI2206-2276', 3582, 3582, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 19995.68000000, -19995.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13814, 1, 6287, '2022-06-01', 'bank', 'BankId 3582 - Factura proveedor SI2206-2276', 3582, 3582, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 19995.68000000, 0.00000000, -19995.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13815, 1, 6288, '2022-06-01', 'bank', 'BankId 3581 - Factura proveedor SI2205-2249', 3581, 3581, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 18400.00000000, -18400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13816, 1, 6288, '2022-06-01', 'bank', 'BankId 3581 - Factura proveedor SI2205-2249', 3581, 3581, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 18400.00000000, 0.00000000, -18400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13817, 1, 6289, '2022-06-01', 'bank', 'BankId 3580 - Factura proveedor SI2206-2275', 3580, 3580, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 9940.00000000, -9940.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13818, 1, 6289, '2022-06-01', 'bank', 'BankId 3580 - Factura proveedor SI2206-2275', 3580, 3580, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 9940.00000000, 0.00000000, -9940.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13819, 1, 6290, '2022-06-01', 'bank', 'BankId 3579 - Factura FA2205-0255 FA2205-0256 FA2205-0257', 3579, 3579, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13820, 1, 6290, '2022-06-01', 'bank', 'BankId 3579 - Factura FA2205-0255 FA2205-0256 FA2205-0257', 3579, 3579, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13821, 1, 6291, '2022-06-01', 'bank', 'BankId 3578 - Factura proveedor SI2206-2274', 3578, 3578, 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, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13822, 1, 6291, '2022-06-01', 'bank', 'BankId 3578 - Factura proveedor SI2206-2274', 3578, 3578, 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, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13823, 1, 6292, '2022-06-02', 'bank', 'BankId 3615 - Factura proveedor SI2205-2253', 3615, 3615, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13824, 1, 6292, '2022-06-02', 'bank', 'BankId 3615 - Factura proveedor SI2205-2253', 3615, 3615, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13825, 1, 6293, '2022-06-02', 'bank', 'BankId 3609 - Factura proveedor SI2206-2289', 3609, 3609, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Doña Cecilia', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13826, 1, 6293, '2022-06-02', 'bank', 'BankId 3609 - Factura proveedor SI2206-2289', 3609, 3609, NULL, '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Doña Cecilia', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13827, 1, 6294, '2022-06-02', 'bank', 'BankId 3607 - Factura proveedor SI2206-2288', 3607, 3607, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 5850.00000000, -5850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13828, 1, 6294, '2022-06-02', 'bank', 'BankId 3607 - Factura proveedor SI2206-2288', 3607, 3607, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5850.00000000, 0.00000000, -5850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13829, 1, 6295, '2022-06-02', 'bank', 'BankId 3604 - Factura proveedor SI2206-2287', 3604, 3604, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 7800.00000000, -7800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13830, 1, 6295, '2022-06-02', 'bank', 'BankId 3604 - Factura proveedor SI2206-2287', 3604, 3604, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 7800.00000000, 0.00000000, -7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13831, 1, 6296, '2022-06-02', 'bank', 'BankId 3596 - Factura FA2205-0247 FA2205-0260 FA2205-0261', 3596, 3596, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 5000000.00000000, 0.00000000, 5000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13832, 1, 6296, '2022-06-02', 'bank', 'BankId 3596 - Factura FA2205-0247 FA2205-0260 FA2205-0261', 3596, 3596, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 5000000.00000000, 5000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13833, 1, 6297, '2022-06-02', 'bank', 'BankId 3591 - Factura proveedor SI2206-2283', 3591, 3591, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Riteve SyC, SA.', 0.00000000, 6263.03000000, -6263.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13834, 1, 6297, '2022-06-02', 'bank', 'BankId 3591 - Factura proveedor SI2206-2283', 3591, 3591, NULL, '211', 'Riteve SyC, SA.', '211', 'Cuentas por pagar', 'Pago a proveedor - Riteve SyC, SA.', 6263.03000000, 0.00000000, -6263.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13835, 1, 6298, '2022-06-03', 'bank', 'BankId 3621 - Factura proveedor SI2206-2298', 3621, 3621, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A. Mu…', 0.00000000, 46123.95000000, -46123.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13836, 1, 6298, '2022-06-03', 'bank', 'BankId 3621 - Factura proveedor SI2206-2298', 3621, 3621, NULL, '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A. Mu…', 46123.95000000, 0.00000000, -46123.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13837, 1, 6299, '2022-06-03', 'bank', 'BankId 3612 - Factura FA2205-0257 FA2205-0258 FA2205-0259', 3612, 3612, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13838, 1, 6299, '2022-06-03', 'bank', 'BankId 3612 - Factura FA2205-0257 FA2205-0258 FA2205-0259', 3612, 3612, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13839, 1, 6300, '2022-06-03', 'bank', 'BankId 3608 - Factura proveedor SI2205-2225 SI2205-2235', 3608, 3608, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13840, 1, 6300, '2022-06-03', 'bank', 'BankId 3608 - Factura proveedor SI2205-2225 SI2205-2235', 3608, 3608, 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, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13841, 1, 6301, '2022-06-03', 'bank', 'BankId 3606 - Traslado', 3606, 3606, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3605 - Banco erick -', 24500.00000000, 0.00000000, 24500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13842, 1, 6301, '2022-06-03', 'bank', 'BankId 3606 - Traslado', 3606, 3606, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3605 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 24500.00000000, 24500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13843, 1, 6302, '2022-06-03', 'bank', 'BankId 3605 - Traslado', 3605, 3605, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3606 - Banco 2 -', 0.00000000, 24500.00000000, -24500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13844, 1, 6302, '2022-06-03', 'bank', 'BankId 3605 - Traslado', 3605, 3605, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3606 - Cuenta de transferencia bancaria de transición 1111', 24500.00000000, 0.00000000, -24500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13845, 1, 6303, '2022-06-03', 'bank', 'BankId 3603 - Factura proveedor SI2205-2254 SI2206-2287', 3603, 3603, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 209000.00000000, -209000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13846, 1, 6303, '2022-06-03', 'bank', 'BankId 3603 - Factura proveedor SI2205-2254 SI2206-2287', 3603, 3603, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 209000.00000000, 0.00000000, -209000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13847, 1, 6304, '2022-06-03', 'bank', 'BankId 3602 - Traslado', 3602, 3602, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3601 - Banco 906873 -', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13848, 1, 6304, '2022-06-03', 'bank', 'BankId 3602 - Traslado', 3602, 3602, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3601 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13849, 1, 6305, '2022-06-03', 'bank', 'BankId 3601 - Traslado', 3601, 3601, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3602 - Banco erick -', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13850, 1, 6305, '2022-06-03', 'bank', 'BankId 3601 - Traslado', 3601, 3601, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3602 - Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13851, 1, 6306, '2022-06-03', 'bank', 'BankId 3600 - Traslado', 3600, 3600, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3599 - Banco 906873 -', 1920000.00000000, 0.00000000, 1920000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13852, 1, 6306, '2022-06-03', 'bank', 'BankId 3600 - Traslado', 3600, 3600, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3599 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1920000.00000000, 1920000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13853, 1, 6307, '2022-06-03', 'bank', 'BankId 3599 - Traslado', 3599, 3599, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3600 - Banco erick -', 0.00000000, 1920000.00000000, -1920000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13854, 1, 6307, '2022-06-03', 'bank', 'BankId 3599 - Traslado', 3599, 3599, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3600 - Cuenta de transferencia bancaria de transición 1111', 1920000.00000000, 0.00000000, -1920000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13855, 1, 6308, '2022-06-03', 'bank', 'BankId 3598 - Traslado', 3598, 3598, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3597 - Banco 25900232 -', 3000000.00000000, 0.00000000, 3000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13856, 1, 6308, '2022-06-03', 'bank', 'BankId 3598 - Traslado', 3598, 3598, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3597 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3000000.00000000, 3000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13857, 1, 6309, '2022-06-03', 'bank', 'BankId 3597 - Traslado', 3597, 3597, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3598 - Banco erick -', 0.00000000, 3000000.00000000, -3000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13858, 1, 6309, '2022-06-03', 'bank', 'BankId 3597 - Traslado', 3597, 3597, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3598 - Cuenta de transferencia bancaria de transición 1111', 3000000.00000000, 0.00000000, -3000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:39', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13859, 1, 6310, '2022-06-03', 'bank', 'BankId 3592 - Factura proveedor SI2206-2284', 3592, 3592, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13860, 1, 6310, '2022-06-03', 'bank', 'BankId 3592 - Factura proveedor SI2206-2284', 3592, 3592, 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, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13861, 1, 6311, '2022-06-04', 'bank', 'BankId 3643 - Factura proveedor SI2206-2300', 3643, 3643, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporación Santa Clara de Flo…', 0.00000000, 61.00000000, -61.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13862, 1, 6311, '2022-06-04', 'bank', 'BankId 3643 - Factura proveedor SI2206-2300', 3643, 3643, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 61.00000000, 0.00000000, -61.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13863, 1, 6312, '2022-06-04', 'bank', 'BankId 3622 - Factura proveedor SI2206-2299 SI2206-2300', 3622, 3622, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 118660.00000000, -118660.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13864, 1, 6312, '2022-06-04', 'bank', 'BankId 3622 - Factura proveedor SI2206-2299 SI2206-2300', 3622, 3622, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 118660.00000000, 0.00000000, -118660.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13865, 1, 6313, '2022-06-04', 'bank', 'BankId 3614 - Factura proveedor SI2205-2235', 3614, 3614, 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, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13866, 1, 6313, '2022-06-04', 'bank', 'BankId 3614 - Factura proveedor SI2205-2235', 3614, 3614, 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, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13867, 1, 6314, '2022-06-04', 'bank', 'BankId 3613 - Factura proveedor SI2206-2292', 3613, 3613, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13868, 1, 6314, '2022-06-04', 'bank', 'BankId 3613 - Factura proveedor SI2206-2292', 3613, 3613, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13869, 1, 6315, '2022-06-04', 'bank', 'BankId 3611 - Factura proveedor SI2206-2291', 3611, 3611, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 8725.00000000, -8725.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13870, 1, 6315, '2022-06-04', 'bank', 'BankId 3611 - Factura proveedor SI2206-2291', 3611, 3611, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8725.00000000, 0.00000000, -8725.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13871, 1, 6316, '2022-06-04', 'bank', 'BankId 3610 - Factura proveedor SI2206-2290', 3610, 3610, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13872, 1, 6316, '2022-06-04', 'bank', 'BankId 3610 - Factura proveedor SI2206-2290', 3610, 3610, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13873, 1, 6317, '2022-06-05', 'bank', 'BankId 3634 - Traslado', 3634, 3634, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3635 - Banco 906873 -', 0.00000000, 3400000.00000000, -3400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13874, 1, 6317, '2022-06-05', 'bank', 'BankId 3634 - Traslado', 3634, 3634, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3635 - Cuenta de transferencia bancaria de transición 1111', 3400000.00000000, 0.00000000, -3400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13875, 1, 6318, '2022-06-05', 'bank', 'BankId 3635 - Traslado', 3635, 3635, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3634 - Banco erick -', 3400000.00000000, 0.00000000, 3400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13876, 1, 6318, '2022-06-05', 'bank', 'BankId 3635 - Traslado', 3635, 3635, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3634 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3400000.00000000, 3400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13877, 1, 6319, '2022-06-05', 'bank', 'BankId 3636 - Factura proveedor SI2206-2304', 3636, 3636, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - VENEGAS SALAS ELCIDA ONELIA DE…', 0.00000000, 3400000.00000000, -3400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13878, 1, 6319, '2022-06-05', 'bank', 'BankId 3636 - Factura proveedor SI2206-2304', 3636, 3636, NULL, '211', 'VENEGAS SALAS ELCIDA ONELIA DE LOS ANGELES', '211', 'Cuentas por pagar', 'Pago a proveedor - VENEGAS SALAS ELCIDA ONELIA DE…', 3400000.00000000, 0.00000000, -3400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13879, 1, 6320, '2022-06-05', 'bank', 'BankId 3637 - Factura proveedor SI2206-2304', 3637, 3637, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - VENEGAS SALAS ELCIDA ONELIA DE…', 0.00000000, 3300000.00000000, -3300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13880, 1, 6320, '2022-06-05', 'bank', 'BankId 3637 - Factura proveedor SI2206-2304', 3637, 3637, NULL, '211', 'VENEGAS SALAS ELCIDA ONELIA DE LOS ANGELES', '211', 'Cuentas por pagar', 'Pago a proveedor - VENEGAS SALAS ELCIDA ONELIA DE…', 3300000.00000000, 0.00000000, -3300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13881, 1, 6321, '2022-06-05', 'bank', 'BankId 3649 - Factura proveedor SI2205-2306', 3649, 3649, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Banco Nacional', 0.00000000, 61173.90000000, -61173.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13882, 1, 6321, '2022-06-05', 'bank', 'BankId 3649 - Factura proveedor SI2205-2306', 3649, 3649, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 61173.90000000, 0.00000000, -61173.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13883, 1, 6322, '2022-06-05', 'bank', 'BankId 3650 - Pago tarjeta BN', 3650, 3650, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3651 - Banco erick -', 0.00000000, 298826.10000000, -298826.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13884, 1, 6322, '2022-06-05', 'bank', 'BankId 3650 - Pago tarjeta BN', 3650, 3650, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3651 - Cuenta de transferencia bancaria de transición 1111', 298826.10000000, 0.00000000, -298826.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13885, 1, 6323, '2022-06-05', 'bank', 'BankId 3651 - Pago tarjeta BN', 3651, 3651, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 3650 - Banco Tarjeta_BN -', 298826.10000000, 0.00000000, 298826.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13886, 1, 6323, '2022-06-05', 'bank', 'BankId 3651 - Pago tarjeta BN', 3651, 3651, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3650 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 298826.10000000, 298826.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13887, 1, 6324, '2022-06-05', 'bank', 'BankId 3685 - Factura proveedor SI2206-2332', 3685, 3685, 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, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13888, 1, 6324, '2022-06-05', 'bank', 'BankId 3685 - Factura proveedor SI2206-2332', 3685, 3685, 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, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13889, 1, 6325, '2022-06-05', 'bank', 'BankId 3633 - Traslado', 3633, 3633, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 3632 - Banco BN -', 900000.00000000, 0.00000000, 900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13890, 1, 6325, '2022-06-05', 'bank', 'BankId 3633 - Traslado', 3633, 3633, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3632 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 900000.00000000, 900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13891, 1, 6326, '2022-06-05', 'bank', 'BankId 3632 - Traslado', 3632, 3632, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3633 - Banco erick -', 0.00000000, 900000.00000000, -900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13892, 1, 6326, '2022-06-05', 'bank', 'BankId 3632 - Traslado', 3632, 3632, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3633 - Cuenta de transferencia bancaria de transición 1111', 900000.00000000, 0.00000000, -900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13893, 1, 6327, '2022-06-05', 'bank', 'BankId 3631 - Factura proveedor SI2205-2253', 3631, 3631, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13894, 1, 6327, '2022-06-05', 'bank', 'BankId 3631 - Factura proveedor SI2205-2253', 3631, 3631, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', 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
(13895, 1, 6328, '2022-06-05', 'bank', 'BankId 3616 - Factura proveedor SI2205-2253', 3616, 3616, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13896, 1, 6328, '2022-06-05', 'bank', 'BankId 3616 - Factura proveedor SI2205-2253', 3616, 3616, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13897, 1, 6329, '2022-06-05', 'bank', 'BankId 3617 - Factura proveedor SI2206-2293', 3617, 3617, 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, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13898, 1, 6329, '2022-06-05', 'bank', 'BankId 3617 - Factura proveedor SI2206-2293', 3617, 3617, 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, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13899, 1, 6330, '2022-06-05', 'bank', 'BankId 3618 - Factura proveedor SI2206-2294', 3618, 3618, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2125.00000000, -2125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13900, 1, 6330, '2022-06-05', 'bank', 'BankId 3618 - Factura proveedor SI2206-2294', 3618, 3618, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2125.00000000, 0.00000000, -2125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13901, 1, 6331, '2022-06-05', 'bank', 'BankId 3619 - Factura proveedor SI2206-2295 SI2206-2296', 3619, 3619, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Francisco Gonzáles Barrantes', 0.00000000, 10900.00000000, -10900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13902, 1, 6331, '2022-06-05', 'bank', 'BankId 3619 - Factura proveedor SI2206-2295 SI2206-2296', 3619, 3619, NULL, '211', 'Francisco Gonzáles Barrantes', '211', 'Cuentas por pagar', 'Pago a proveedor - Francisco Gonzáles Barrantes', 10900.00000000, 0.00000000, -10900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13903, 1, 6332, '2022-06-05', 'bank', 'BankId 3620 - Factura proveedor SI2206-2297', 3620, 3620, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 170000.00000000, -170000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13904, 1, 6332, '2022-06-05', 'bank', 'BankId 3620 - Factura proveedor SI2206-2297', 3620, 3620, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 170000.00000000, 0.00000000, -170000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13905, 1, 6333, '2022-06-05', 'bank', 'BankId 3623 - Factura proveedor SI2206-2301', 3623, 3623, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13906, 1, 6333, '2022-06-05', 'bank', 'BankId 3623 - Factura proveedor SI2206-2301', 3623, 3623, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13907, 1, 6334, '2022-06-05', 'bank', 'BankId 3624 - Factura proveedor SI2206-2302', 3624, 3624, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13908, 1, 6334, '2022-06-05', 'bank', 'BankId 3624 - Factura proveedor SI2206-2302', 3624, 3624, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13909, 1, 6335, '2022-06-05', 'bank', 'BankId 3630 - Factura proveedor SI2204-2114', 3630, 3630, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - DONALD ARAYA ALVARADO', 0.00000000, 25800.00000000, -25800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13910, 1, 6335, '2022-06-05', 'bank', 'BankId 3630 - Factura proveedor SI2204-2114', 3630, 3630, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 25800.00000000, 0.00000000, -25800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13911, 1, 6336, '2022-06-06', 'bank', 'BankId 3642 - Factura proveedor SI2206-2309', 3642, 3642, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 15841.00000000, -15841.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13912, 1, 6336, '2022-06-06', 'bank', 'BankId 3642 - Factura proveedor SI2206-2309', 3642, 3642, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15841.00000000, 0.00000000, -15841.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13913, 1, 6337, '2022-06-06', 'bank', 'BankId 3641 - Factura proveedor SI2206-2308', 3641, 3641, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 4650.00000000, -4650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13914, 1, 6337, '2022-06-06', 'bank', 'BankId 3641 - Factura proveedor SI2206-2308', 3641, 3641, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 4650.00000000, 0.00000000, -4650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13915, 1, 6338, '2022-06-06', 'bank', 'BankId 3640 - Factura proveedor SI2206-2307', 3640, 3640, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 63928.88000000, -63928.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13916, 1, 6338, '2022-06-06', 'bank', 'BankId 3640 - Factura proveedor SI2206-2307', 3640, 3640, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 63928.88000000, 0.00000000, -63928.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13917, 1, 6339, '2022-06-06', 'bank', 'BankId 3638 - Factura proveedor SI2206-2305', 3638, 3638, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Rigo', 0.00000000, 84000.00000000, -84000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13918, 1, 6339, '2022-06-06', 'bank', 'BankId 3638 - Factura proveedor SI2206-2305', 3638, 3638, NULL, '211', 'Rigo', '211', 'Cuentas por pagar', 'Pago a proveedor - Rigo', 84000.00000000, 0.00000000, -84000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13919, 1, 6340, '2022-06-06', 'bank', 'BankId 3629 - Factura proveedor SI2204-2045', 3629, 3629, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 20307.41000000, -20307.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13920, 1, 6340, '2022-06-06', 'bank', 'BankId 3629 - Factura proveedor SI2204-2045', 3629, 3629, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 20307.41000000, 0.00000000, -20307.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13921, 1, 6341, '2022-06-06', 'bank', 'BankId 3628 - Factura proveedor SI2203-1934 SI2203-1935 SI2203-1954 SI2203-1979', 3628, 3628, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 1106227.75000000, -1106227.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13922, 1, 6341, '2022-06-06', 'bank', 'BankId 3628 - Factura proveedor SI2203-1934 SI2203-1935 SI2203-1954 SI2203-1979', 3628, 3628, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 1106227.75000000, 0.00000000, -1106227.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13923, 1, 6342, '2022-06-06', 'bank', 'BankId 3627 - Factura FA2205-0261 FA2205-0262 FA2205-0263', 3627, 3627, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 4158540.00000000, 0.00000000, 4158540.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13924, 1, 6342, '2022-06-06', 'bank', 'BankId 3627 - Factura FA2205-0261 FA2205-0262 FA2205-0263', 3627, 3627, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 4158540.00000000, 4158540.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13925, 1, 6343, '2022-06-06', 'bank', 'BankId 3626 - Factura proveedor SI2202-1918', 3626, 3626, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 62887.65000000, -62887.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13926, 1, 6343, '2022-06-06', 'bank', 'BankId 3626 - Factura proveedor SI2202-1918', 3626, 3626, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 62887.65000000, 0.00000000, -62887.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:40', '2022-07-07 18:01:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13927, 1, 6344, '2022-06-07', 'bank', 'BankId 3692 - Factura proveedor SI2206-2339', 3692, 3692, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 124987.50000000, -124987.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13928, 1, 6344, '2022-06-07', 'bank', 'BankId 3692 - Factura proveedor SI2206-2339', 3692, 3692, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 124987.50000000, 0.00000000, -124987.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13929, 1, 6345, '2022-06-07', 'bank', 'BankId 3646 - Factura proveedor SI2206-2312 SI2206-2313', 3646, 3646, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 181997.00000000, -181997.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13930, 1, 6345, '2022-06-07', 'bank', 'BankId 3646 - Factura proveedor SI2206-2312 SI2206-2313', 3646, 3646, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 181997.00000000, 0.00000000, -181997.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13931, 1, 6346, '2022-06-07', 'bank', 'BankId 3645 - Factura proveedor SI2206-2311', 3645, 3645, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Henry Zamora Solis', 0.00000000, 26700.00000000, -26700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13932, 1, 6346, '2022-06-07', 'bank', 'BankId 3645 - Factura proveedor SI2206-2311', 3645, 3645, NULL, '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Pago a proveedor - Henry Zamora Solis', 26700.00000000, 0.00000000, -26700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13933, 1, 6347, '2022-06-07', 'bank', 'BankId 3644 - Factura proveedor SI2206-2310', 3644, 3644, 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, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13934, 1, 6347, '2022-06-07', 'bank', 'BankId 3644 - Factura proveedor SI2206-2310', 3644, 3644, 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, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13935, 1, 6348, '2022-06-08', 'bank', 'BankId 3647 - Factura proveedor SI2206-2314', 3647, 3647, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13936, 1, 6348, '2022-06-08', 'bank', 'BankId 3647 - Factura proveedor SI2206-2314', 3647, 3647, 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, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13937, 1, 6349, '2022-06-08', 'bank', 'BankId 3672 - Factura proveedor SI2206-2326', 3672, 3672, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 12800.00000000, -12800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13938, 1, 6349, '2022-06-08', 'bank', 'BankId 3672 - Factura proveedor SI2206-2326', 3672, 3672, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 12800.00000000, 0.00000000, -12800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13939, 1, 6350, '2022-06-08', 'bank', 'BankId 3684 - Factura proveedor SI2206-2331', 3684, 3684, 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, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13940, 1, 6350, '2022-06-08', 'bank', 'BankId 3684 - Factura proveedor SI2206-2331', 3684, 3684, 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, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13941, 1, 6351, '2022-06-09', 'bank', 'BankId 3669 - Factura proveedor SI2206-2323', 3669, 3669, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Municipalidad de San Carlos', 0.00000000, 42359.24000000, -42359.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13942, 1, 6351, '2022-06-09', 'bank', 'BankId 3669 - Factura proveedor SI2206-2323', 3669, 3669, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor - Municipalidad de San Carlos', 42359.24000000, 0.00000000, -42359.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13943, 1, 6352, '2022-06-09', 'bank', 'BankId 3668 - Factura proveedor SI2206-2322', 3668, 3668, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Municipalidad de San Carlos', 0.00000000, 46129.83000000, -46129.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13944, 1, 6352, '2022-06-09', 'bank', 'BankId 3668 - Factura proveedor SI2206-2322', 3668, 3668, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor - Municipalidad de San Carlos', 46129.83000000, 0.00000000, -46129.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13945, 1, 6353, '2022-06-09', 'bank', 'BankId 3667 - Factura proveedor SI2206-2321', 3667, 3667, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Concejo Municipal Peñas Blancas', 0.00000000, 327660.00000000, -327660.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13946, 1, 6353, '2022-06-09', 'bank', 'BankId 3667 - Factura proveedor SI2206-2321', 3667, 3667, NULL, '211', 'Concejo Municipal Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor - Concejo Municipal Peñas Blancas', 327660.00000000, 0.00000000, -327660.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13947, 1, 6354, '2022-06-09', 'bank', 'BankId 3666 - Factura proveedor SI2011-0174 SI2206-2320', 3666, 3666, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 253615.00000000, -253615.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13948, 1, 6354, '2022-06-09', 'bank', 'BankId 3666 - Factura proveedor SI2011-0174 SI2206-2320', 3666, 3666, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253615.00000000, 0.00000000, -253615.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13949, 1, 6355, '2022-06-09', 'bank', 'BankId 3670 - Factura proveedor SI2206-2324', 3670, 3670, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Municipalidad de San Carlos', 0.00000000, 54829.10000000, -54829.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13950, 1, 6355, '2022-06-09', 'bank', 'BankId 3670 - Factura proveedor SI2206-2324', 3670, 3670, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor - Municipalidad de San Carlos', 54829.10000000, 0.00000000, -54829.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13951, 1, 6356, '2022-06-09', 'bank', 'BankId 3671 - Factura proveedor SI2206-2325', 3671, 3671, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Municipalidad de San Carlos', 0.00000000, 126374.30000000, -126374.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13952, 1, 6356, '2022-06-09', 'bank', 'BankId 3671 - Factura proveedor SI2206-2325', 3671, 3671, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor - Municipalidad de San Carlos', 126374.30000000, 0.00000000, -126374.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13953, 1, 6357, '2022-06-09', 'bank', 'BankId 3673 - Factura proveedor SI2206-2327', 3673, 3673, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13954, 1, 6357, '2022-06-09', 'bank', 'BankId 3673 - Factura proveedor SI2206-2327', 3673, 3673, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13955, 1, 6358, '2022-06-09', 'bank', 'BankId 3711 - Factura proveedor SI2205-2235 SI2205-2268', 3711, 3711, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13956, 1, 6358, '2022-06-09', 'bank', 'BankId 3711 - Factura proveedor SI2205-2235 SI2205-2268', 3711, 3711, 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, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13957, 1, 6359, '2022-06-09', 'bank', 'BankId 3722 - Factura proveedor SI2206-2353', 3722, 3722, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Sin Registro', 0.00000000, 680.00000000, -680.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13958, 1, 6359, '2022-06-09', 'bank', 'BankId 3722 - Factura proveedor SI2206-2353', 3722, 3722, 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, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13959, 1, 6360, '2022-06-09', 'bank', 'BankId 3723 - Factura proveedor SI2206-2354', 3723, 3723, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13960, 1, 6360, '2022-06-09', 'bank', 'BankId 3723 - Factura proveedor SI2206-2354', 3723, 3723, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13961, 1, 6361, '2022-06-09', 'bank', 'BankId 3729 - Factura proveedor SI2206-2360', 3729, 3729, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - 3-101-741278 S.A.', 0.00000000, 67700.00000000, -67700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13962, 1, 6361, '2022-06-09', 'bank', 'BankId 3729 - Factura proveedor SI2206-2360', 3729, 3729, NULL, '211', '3-101-741278 S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - 3-101-741278 S.A.', 67700.00000000, 0.00000000, -67700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13963, 1, 6362, '2022-06-09', 'bank', 'BankId 3665 - Factura proveedor SI2010-0002 SI2206-2319', 3665, 3665, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113250.85000000, -113250.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13964, 1, 6362, '2022-06-09', 'bank', 'BankId 3665 - Factura proveedor SI2010-0002 SI2206-2319', 3665, 3665, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113250.85000000, 0.00000000, -113250.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13965, 1, 6363, '2022-06-09', 'bank', 'BankId 3664 - Factura proveedor SI2010-0001 SI2206-2318', 3664, 3664, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 232612.62000000, -232612.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13966, 1, 6363, '2022-06-09', 'bank', 'BankId 3664 - Factura proveedor SI2010-0001 SI2206-2318', 3664, 3664, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232612.62000000, 0.00000000, -232612.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13967, 1, 6364, '2022-06-09', 'bank', 'BankId 3653 - Factura FA2205-0264 FA2205-0265 FA2205-0266', 3653, 3653, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 7970630.00000000, 0.00000000, 7970630.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13968, 1, 6364, '2022-06-09', 'bank', 'BankId 3653 - Factura FA2205-0264 FA2205-0265 FA2205-0266', 3653, 3653, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 7970630.00000000, 7970630.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13969, 1, 6365, '2022-06-09', 'bank', 'BankId 3654 - Factura proveedor SI2203-1986', 3654, 3654, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 152377.40000000, -152377.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13970, 1, 6365, '2022-06-09', 'bank', 'BankId 3654 - Factura proveedor SI2203-1986', 3654, 3654, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI…', 152377.40000000, 0.00000000, -152377.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13971, 1, 6366, '2022-06-09', 'bank', 'BankId 3655 - Factura proveedor SI2204-2071', 3655, 3655, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 35233.40000000, -35233.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13972, 1, 6366, '2022-06-09', 'bank', 'BankId 3655 - Factura proveedor SI2204-2071', 3655, 3655, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 35233.40000000, 0.00000000, -35233.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13973, 1, 6367, '2022-06-09', 'bank', 'BankId 3656 - Traslado', 3656, 3656, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3657 - Banco erick -', 0.00000000, 1500000.00000000, -1500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13974, 1, 6367, '2022-06-09', 'bank', 'BankId 3656 - Traslado', 3656, 3656, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3657 - Cuenta de transferencia bancaria de transición 1111', 1500000.00000000, 0.00000000, -1500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13975, 1, 6368, '2022-06-09', 'bank', 'BankId 3657 - Traslado', 3657, 3657, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 3656 - Banco BN -', 1500000.00000000, 0.00000000, 1500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13976, 1, 6368, '2022-06-09', 'bank', 'BankId 3657 - Traslado', 3657, 3657, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3656 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1500000.00000000, 1500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13977, 1, 6369, '2022-06-09', 'bank', 'BankId 3658 - Pago tarjeta BN', 3658, 3658, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3659 - Banco erick -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13978, 1, 6369, '2022-06-09', 'bank', 'BankId 3658 - Pago tarjeta BN', 3658, 3658, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3659 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13979, 1, 6370, '2022-06-09', 'bank', 'BankId 3659 - Pago tarjeta BN', 3659, 3659, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 3658 - Banco Tarjeta_BN -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13980, 1, 6370, '2022-06-09', 'bank', 'BankId 3659 - Pago tarjeta BN', 3659, 3659, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3658 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13981, 1, 6371, '2022-06-09', 'bank', 'BankId 3660 - Traslado', 3660, 3660, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3661 - Banco erick -', 0.00000000, 3500000.00000000, -3500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13982, 1, 6371, '2022-06-09', 'bank', 'BankId 3660 - Traslado', 3660, 3660, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3661 - Cuenta de transferencia bancaria de transición 1111', 3500000.00000000, 0.00000000, -3500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13983, 1, 6372, '2022-06-09', 'bank', 'BankId 3661 - Traslado', 3661, 3661, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3660 - Banco 906873 -', 3500000.00000000, 0.00000000, 3500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13984, 1, 6372, '2022-06-09', 'bank', 'BankId 3661 - Traslado', 3661, 3661, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3660 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3500000.00000000, 3500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13985, 1, 6373, '2022-06-09', 'bank', 'BankId 3662 - Factura proveedor SI2112-1647 SI2206-2316', 3662, 3662, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 160890.00000000, -160890.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13986, 1, 6373, '2022-06-09', 'bank', 'BankId 3662 - Factura proveedor SI2112-1647 SI2206-2316', 3662, 3662, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 160890.00000000, 0.00000000, -160890.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13987, 1, 6374, '2022-06-09', 'bank', 'BankId 3663 - Factura proveedor SI2112-1647 SI2206-2317', 3663, 3663, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 27015.00000000, -27015.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13988, 1, 6374, '2022-06-09', 'bank', 'BankId 3663 - Factura proveedor SI2112-1647 SI2206-2317', 3663, 3663, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 27015.00000000, 0.00000000, -27015.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:41', '2022-07-07 18:01:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13989, 1, 6375, '2022-06-10', 'bank', 'BankId 3712 - Factura proveedor SI2206-2346', 3712, 3712, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13990, 1, 6375, '2022-06-10', 'bank', 'BankId 3712 - Factura proveedor SI2206-2346', 3712, 3712, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13991, 1, 6376, '2022-06-10', 'bank', 'BankId 3718 - Factura proveedor SI2206-2350', 3718, 3718, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13992, 1, 6376, '2022-06-10', 'bank', 'BankId 3718 - Factura proveedor SI2206-2350', 3718, 3718, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13993, 1, 6377, '2022-06-10', 'bank', 'BankId 3719 - Factura proveedor SI2206-2350', 3719, 3719, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 17.00000000, -17.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13994, 1, 6377, '2022-06-10', 'bank', 'BankId 3719 - Factura proveedor SI2206-2350', 3719, 3719, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 17.00000000, 0.00000000, -17.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13995, 1, 6378, '2022-06-10', 'bank', 'BankId 3724 - Factura proveedor SI2206-2355', 3724, 3724, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 26091.00000000, -26091.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13996, 1, 6378, '2022-06-10', 'bank', 'BankId 3724 - Factura proveedor SI2206-2355', 3724, 3724, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 26091.00000000, 0.00000000, -26091.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13997, 1, 6379, '2022-06-10', 'bank', 'BankId 3680 - Factura proveedor SI2206-2326', 3680, 3680, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13998, 1, 6379, '2022-06-10', 'bank', 'BankId 3680 - Factura proveedor SI2206-2326', 3680, 3680, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13999, 1, 6380, '2022-06-10', 'bank', 'BankId 3679 - Factura proveedor SI2206-2329', 3679, 3679, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14000, 1, 6380, '2022-06-10', 'bank', 'BankId 3679 - Factura proveedor SI2206-2329', 3679, 3679, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14001, 1, 6381, '2022-06-10', 'bank', 'BankId 3677 - Factura proveedor SI2206-2328', 3677, 3677, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 2160.00000000, -2160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14002, 1, 6381, '2022-06-10', 'bank', 'BankId 3677 - Factura proveedor SI2206-2328', 3677, 3677, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 2160.00000000, 0.00000000, -2160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14003, 1, 6382, '2022-06-10', 'bank', 'BankId 3676 - Factura FA2206-0268', 3676, 3676, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Loncho', 2160.00000000, 0.00000000, 2160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14004, 1, 6382, '2022-06-10', 'bank', 'BankId 3676 - Factura FA2206-0268', 3676, 3676, NULL, '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Loncho', 0.00000000, 2160.00000000, 2160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14005, 1, 6383, '2022-06-10', 'bank', 'BankId 3675 - Factura proveedor SI2206-2287 SI2206-2328', 3675, 3675, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 315000.00000000, -315000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14006, 1, 6383, '2022-06-10', 'bank', 'BankId 3675 - Factura proveedor SI2206-2287 SI2206-2328', 3675, 3675, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 315000.00000000, 0.00000000, -315000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14007, 1, 6384, '2022-06-10', 'bank', 'BankId 3674 - Factura proveedor SI2206-2287', 3674, 3674, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 93.43000000, -93.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14008, 1, 6384, '2022-06-10', 'bank', 'BankId 3674 - Factura proveedor SI2206-2287', 3674, 3674, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 93.43000000, 0.00000000, -93.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14009, 1, 6385, '2022-06-10', 'bank', 'BankId 3652 - Factura FA2201-0199', 3652, 3652, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Diego Ovares', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14010, 1, 6385, '2022-06-10', 'bank', 'BankId 3652 - Factura FA2201-0199', 3652, 3652, NULL, '112', 'Diego Ovares', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Diego Ovares', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14011, 1, 6386, '2022-06-11', 'bank', 'BankId 3720 - Factura proveedor SI2206-2351', 3720, 3720, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14012, 1, 6386, '2022-06-11', 'bank', 'BankId 3720 - Factura proveedor SI2206-2351', 3720, 3720, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14013, 1, 6387, '2022-06-11', 'bank', 'BankId 3686 - Factura proveedor SI2206-2333', 3686, 3686, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14014, 1, 6387, '2022-06-11', 'bank', 'BankId 3686 - Factura proveedor SI2206-2333', 3686, 3686, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14015, 1, 6388, '2022-06-11', 'bank', 'BankId 3678 - Factura proveedor SI2206-2328', 3678, 3678, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 2600.00000000, -2600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14016, 1, 6388, '2022-06-11', 'bank', 'BankId 3678 - Factura proveedor SI2206-2328', 3678, 3678, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 2600.00000000, 0.00000000, -2600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14017, 1, 6389, '2022-06-12', 'bank', 'BankId 3734 - Factura proveedor SI2206-2363', 3734, 3734, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14018, 1, 6389, '2022-06-12', 'bank', 'BankId 3734 - Factura proveedor SI2206-2363', 3734, 3734, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14019, 1, 6390, '2022-06-12', 'bank', 'BankId 3717 - Factura proveedor SI2206-2349', 3717, 3717, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', 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
(14020, 1, 6390, '2022-06-12', 'bank', 'BankId 3717 - Factura proveedor SI2206-2349', 3717, 3717, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14021, 1, 6391, '2022-06-12', 'bank', 'BankId 3683 - Factura proveedor SI2206-2330', 3683, 3683, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14022, 1, 6391, '2022-06-12', 'bank', 'BankId 3683 - Factura proveedor SI2206-2330', 3683, 3683, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14023, 1, 6392, '2022-06-12', 'bank', 'BankId 3682 - Traslado - Sinpe Jaryn', 3682, 3682, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Sinpe Jaryn Transferencia bancaria- 3681 - Banco erick -', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14024, 1, 6392, '2022-06-12', 'bank', 'BankId 3682 - Traslado - Sinpe Jaryn', 3682, 3682, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Sinpe Jaryn Transferencia bancaria- 3681 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14025, 1, 6393, '2022-06-12', 'bank', 'BankId 3681 - Traslado - Sinpe Jaryn', 3681, 3681, NULL, NULL, NULL, '1114', '906873', 'Traslado - Sinpe Jaryn Transferencia bancaria- 3682 - Banco 906873 -', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14026, 1, 6393, '2022-06-12', 'bank', 'BankId 3681 - Traslado - Sinpe Jaryn', 3681, 3681, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Sinpe Jaryn Transferencia bancaria- 3682 - Cuenta de transferencia bancaria de transición 1111', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14027, 1, 6394, '2022-06-13', 'bank', 'BankId 3728 - Factura proveedor SI2206-2359', 3728, 3728, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14028, 1, 6394, '2022-06-13', 'bank', 'BankId 3728 - Factura proveedor SI2206-2359', 3728, 3728, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14029, 1, 6395, '2022-06-13', 'bank', 'BankId 3726 - Factura proveedor SI2206-2357', 3726, 3726, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Servicio Automotriz los Picas …', 0.00000000, 18725.00000000, -18725.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14030, 1, 6395, '2022-06-13', 'bank', 'BankId 3726 - Factura proveedor SI2206-2357', 3726, 3726, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 18725.00000000, 0.00000000, -18725.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14031, 1, 6396, '2022-06-13', 'bank', 'BankId 3725 - Factura proveedor SI2206-2356', 3725, 3725, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SERVICENTRO SAINO S.A.', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14032, 1, 6396, '2022-06-13', 'bank', 'BankId 3725 - Factura proveedor SI2206-2356', 3725, 3725, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14033, 1, 6397, '2022-06-13', 'bank', 'BankId 3698 - Factura FA2205-0259', 3698, 3698, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 86000.00000000, 0.00000000, 86000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14034, 1, 6397, '2022-06-13', 'bank', 'BankId 3698 - Factura FA2205-0259', 3698, 3698, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 86000.00000000, 86000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14035, 1, 6398, '2022-06-13', 'bank', 'BankId 3697 - Factura proveedor SI2009-0008', 3697, 3697, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 89801.72000000, -89801.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14036, 1, 6398, '2022-06-13', 'bank', 'BankId 3697 - Factura proveedor SI2009-0008', 3697, 3697, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 89801.72000000, 0.00000000, -89801.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14037, 1, 6399, '2022-06-13', 'bank', 'BankId 3694 - Traslado', 3694, 3694, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 3693 - Banco 907529 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14038, 1, 6399, '2022-06-13', 'bank', 'BankId 3694 - Traslado', 3694, 3694, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3693 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14039, 1, 6400, '2022-06-13', 'bank', 'BankId 3693 - Traslado', 3693, 3693, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3694 - Banco 906873 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14040, 1, 6400, '2022-06-13', 'bank', 'BankId 3693 - Traslado', 3693, 3693, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3694 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14041, 1, 6401, '2022-06-13', 'bank', 'BankId 3691 - Factura proveedor SI2206-2338', 3691, 3691, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 6946.01000000, -6946.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14042, 1, 6401, '2022-06-13', 'bank', 'BankId 3691 - Factura proveedor SI2206-2338', 3691, 3691, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 6946.01000000, 0.00000000, -6946.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14043, 1, 6402, '2022-06-13', 'bank', 'BankId 3690 - Factura proveedor SI2206-2337', 3690, 3690, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 3239.32000000, -3239.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14044, 1, 6402, '2022-06-13', 'bank', 'BankId 3690 - Factura proveedor SI2206-2337', 3690, 3690, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 3239.32000000, 0.00000000, -3239.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14045, 1, 6403, '2022-06-13', 'bank', 'BankId 3689 - Factura proveedor SI2206-2336', 3689, 3689, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 2444.60000000, -2444.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14046, 1, 6403, '2022-06-13', 'bank', 'BankId 3689 - Factura proveedor SI2206-2336', 3689, 3689, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2444.60000000, 0.00000000, -2444.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14047, 1, 6404, '2022-06-13', 'bank', 'BankId 3688 - Factura proveedor SI2205-2246', 3688, 3688, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14048, 1, 6404, '2022-06-13', 'bank', 'BankId 3688 - Factura proveedor SI2205-2246', 3688, 3688, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14049, 1, 6405, '2022-06-14', 'bank', 'BankId 3713 - Factura FA2206-0273', 3713, 3713, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 282000.00000000, 0.00000000, 282000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14050, 1, 6405, '2022-06-14', 'bank', 'BankId 3713 - Factura FA2206-0273', 3713, 3713, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 282000.00000000, 282000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14051, 1, 6406, '2022-06-14', 'bank', 'BankId 3714 - Factura proveedor SI2206-2347', 3714, 3714, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14052, 1, 6406, '2022-06-14', 'bank', 'BankId 3714 - Factura proveedor SI2206-2347', 3714, 3714, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14053, 1, 6407, '2022-06-14', 'bank', 'BankId 3721 - Factura proveedor SI2206-2352', 3721, 3721, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14054, 1, 6407, '2022-06-14', 'bank', 'BankId 3721 - Factura proveedor SI2206-2352', 3721, 3721, 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, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14055, 1, 6408, '2022-06-15', 'bank', 'BankId 3727 - Factura proveedor SI2206-2358', 3727, 3727, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - EL COLONO AGROPECUARIO S.A. Mu…', 0.00000000, 25632.09000000, -25632.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14056, 1, 6408, '2022-06-15', 'bank', 'BankId 3727 - Factura proveedor SI2206-2358', 3727, 3727, NULL, '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A. Mu…', 25632.09000000, 0.00000000, -25632.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14057, 1, 6409, '2022-06-15', 'bank', 'BankId 3716 - Factura proveedor SI2205-2268 SI2206-2303', 3716, 3716, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 115000.00000000, -115000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14058, 1, 6409, '2022-06-15', 'bank', 'BankId 3716 - Factura proveedor SI2205-2268 SI2206-2303', 3716, 3716, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 115000.00000000, 0.00000000, -115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14059, 1, 6410, '2022-06-15', 'bank', 'BankId 3715 - Factura proveedor SI2206-2348', 3715, 3715, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 345000.00000000, -345000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14060, 1, 6410, '2022-06-15', 'bank', 'BankId 3715 - Factura proveedor SI2206-2348', 3715, 3715, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 345000.00000000, 0.00000000, -345000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:42', '2022-07-07 18:01:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14061, 1, 6411, '2022-06-16', 'bank', 'BankId 3709 - Factura proveedor SI2206-2326', 3709, 3709, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - Erick Vargas Vargas', 0.00000000, 5615.00000000, -5615.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14062, 1, 6411, '2022-06-16', 'bank', 'BankId 3709 - Factura proveedor SI2206-2326', 3709, 3709, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5615.00000000, 0.00000000, -5615.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14063, 1, 6412, '2022-06-16', 'bank', 'BankId 3710 - Factura proveedor SI2206-2326 SI2206-2345', 3710, 3710, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 101000.00000000, -101000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14064, 1, 6412, '2022-06-16', 'bank', 'BankId 3710 - Factura proveedor SI2206-2326 SI2206-2345', 3710, 3710, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 101000.00000000, 0.00000000, -101000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14065, 1, 6413, '2022-06-16', 'bank', 'BankId 3730 - Pago tarjeta BN', 3730, 3730, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago tarjeta BN Transferencia bancaria- 3731 - Banco BN -', 0.00000000, 2114746.71000000, -2114746.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14066, 1, 6413, '2022-06-16', 'bank', 'BankId 3730 - Pago tarjeta BN', 3730, 3730, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3731 - Cuenta de transferencia bancaria de transición 1111', 2114746.71000000, 0.00000000, -2114746.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14067, 1, 6414, '2022-06-16', 'bank', 'BankId 3731 - Pago tarjeta BN', 3731, 3731, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 3730 - Banco Tarjeta_BN -', 2114746.71000000, 0.00000000, 2114746.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14068, 1, 6414, '2022-06-16', 'bank', 'BankId 3731 - Pago tarjeta BN', 3731, 3731, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3730 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2114746.71000000, 2114746.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14069, 1, 6415, '2022-06-16', 'bank', 'BankId 3748 - Factura proveedor SI2206-2376', 3748, 3748, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 18009.40000000, -18009.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14070, 1, 6415, '2022-06-16', 'bank', 'BankId 3748 - Factura proveedor SI2206-2376', 3748, 3748, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 18009.40000000, 0.00000000, -18009.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14071, 1, 6416, '2022-06-17', 'bank', 'BankId 3742 - Factura proveedor SI2206-2369', 3742, 3742, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - INVERSIONES NOGUERA JN SOCIEDA…', 0.00000000, 29300.00000000, -29300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14072, 1, 6416, '2022-06-17', 'bank', 'BankId 3742 - Factura proveedor SI2206-2369', 3742, 3742, NULL, '211', 'INVERSIONES NOGUERA JN SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES NOGUERA JN SOCIEDA…', 29300.00000000, 0.00000000, -29300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14073, 1, 6417, '2022-06-17', 'bank', 'BankId 3744 - Factura proveedor SI2206-2372', 3744, 3744, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Servicio Automotriz los Picas …', 0.00000000, 21362.00000000, -21362.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14074, 1, 6417, '2022-06-17', 'bank', 'BankId 3744 - Factura proveedor SI2206-2372', 3744, 3744, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 21362.00000000, 0.00000000, -21362.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14075, 1, 6418, '2022-06-17', 'bank', 'BankId 3745 - Factura proveedor SI2206-2372', 3745, 3745, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.06000000, 0.00000000, 0.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14076, 1, 6418, '2022-06-17', 'bank', 'BankId 3745 - Factura proveedor SI2206-2372', 3745, 3745, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.00000000, 0.06000000, 0.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14077, 1, 6419, '2022-06-17', 'bank', 'BankId 3746 - Factura proveedor SI2206-2373', 3746, 3746, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14078, 1, 6419, '2022-06-17', 'bank', 'BankId 3746 - Factura proveedor SI2206-2373', 3746, 3746, 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, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14079, 1, 6420, '2022-06-17', 'bank', 'BankId 3747 - Factura proveedor SI2206-2374', 3747, 3747, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14080, 1, 6420, '2022-06-17', 'bank', 'BankId 3747 - Factura proveedor SI2206-2374', 3747, 3747, 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, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14081, 1, 6421, '2022-06-17', 'bank', 'BankId 3741 - Factura proveedor SI2206-2368', 3741, 3741, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14082, 1, 6421, '2022-06-17', 'bank', 'BankId 3741 - Factura proveedor SI2206-2368', 3741, 3741, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14083, 1, 6422, '2022-06-17', 'bank', 'BankId 3740 - Factura proveedor SI2206-2368', 3740, 3740, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14084, 1, 6422, '2022-06-17', 'bank', 'BankId 3740 - Factura proveedor SI2206-2368', 3740, 3740, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14085, 1, 6423, '2022-06-17', 'bank', 'BankId 3739 - Factura proveedor SI2206-2367', 3739, 3739, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.72000000, 0.00000000, 0.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14086, 1, 6423, '2022-06-17', 'bank', 'BankId 3739 - Factura proveedor SI2206-2367', 3739, 3739, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.00000000, 0.72000000, 0.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14087, 1, 6424, '2022-06-17', 'bank', 'BankId 3732 - Factura proveedor SI2206-2328 SI2206-2362', 3732, 3732, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 363570.00000000, -363570.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14088, 1, 6424, '2022-06-17', 'bank', 'BankId 3732 - Factura proveedor SI2206-2328 SI2206-2362', 3732, 3732, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 363570.00000000, 0.00000000, -363570.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14089, 1, 6425, '2022-06-17', 'bank', 'BankId 3733 - Factura proveedor SI2206-2362', 3733, 3733, 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, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14090, 1, 6425, '2022-06-17', 'bank', 'BankId 3733 - Factura proveedor SI2206-2362', 3733, 3733, 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, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14091, 1, 6426, '2022-06-17', 'bank', 'BankId 3735 - Factura proveedor SI2206-2345', 3735, 3735, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 36230.00000000, -36230.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14092, 1, 6426, '2022-06-17', 'bank', 'BankId 3735 - Factura proveedor SI2206-2345', 3735, 3735, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 36230.00000000, 0.00000000, -36230.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14093, 1, 6427, '2022-06-17', 'bank', 'BankId 3736 - Factura proveedor SI2206-2364', 3736, 3736, 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, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14094, 1, 6427, '2022-06-17', 'bank', 'BankId 3736 - Factura proveedor SI2206-2364', 3736, 3736, 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, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14095, 1, 6428, '2022-06-17', 'bank', 'BankId 3737 - Factura proveedor SI2206-2365', 3737, 3737, 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, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14096, 1, 6428, '2022-06-17', 'bank', 'BankId 3737 - Factura proveedor SI2206-2365', 3737, 3737, 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, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14097, 1, 6429, '2022-06-18', 'bank', 'BankId 3743 - Factura proveedor SI2206-2370', 3743, 3743, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Corporación Santa Clara de Flo…', 0.00000000, 70440.00000000, -70440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14098, 1, 6429, '2022-06-18', 'bank', 'BankId 3743 - Factura proveedor SI2206-2370', 3743, 3743, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 70440.00000000, 0.00000000, -70440.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14099, 1, 6430, '2022-06-20', 'bank', 'BankId 3758 - Factura proveedor SI2205-2253 SI2206-2282', 3758, 3758, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 133346.33000000, -133346.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14100, 1, 6430, '2022-06-20', 'bank', 'BankId 3758 - Factura proveedor SI2205-2253 SI2206-2282', 3758, 3758, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 133346.33000000, 0.00000000, -133346.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14101, 1, 6431, '2022-06-20', 'bank', 'BankId 3759 - Factura FA2206-0274', 3759, 3759, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 252000.00000000, 0.00000000, 252000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14102, 1, 6431, '2022-06-20', 'bank', 'BankId 3759 - Factura FA2206-0274', 3759, 3759, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 252000.00000000, 252000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14103, 1, 6432, '2022-06-20', 'bank', 'BankId 3760 - Factura proveedor SI2206-2387', 3760, 3760, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 21423.91000000, -21423.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14104, 1, 6432, '2022-06-20', 'bank', 'BankId 3760 - Factura proveedor SI2206-2387', 3760, 3760, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 21423.91000000, 0.00000000, -21423.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14105, 1, 6433, '2022-06-20', 'bank', 'BankId 3761 - Factura proveedor SI2206-2388', 3761, 3761, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 51595.61000000, -51595.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14106, 1, 6433, '2022-06-20', 'bank', 'BankId 3761 - Factura proveedor SI2206-2388', 3761, 3761, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 51595.61000000, 0.00000000, -51595.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14107, 1, 6434, '2022-06-20', 'bank', 'BankId 3778 - Factura proveedor SI2206-2405', 3778, 3778, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 58640.00000000, -58640.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14108, 1, 6434, '2022-06-20', 'bank', 'BankId 3778 - Factura proveedor SI2206-2405', 3778, 3778, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 58640.00000000, 0.00000000, -58640.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14109, 1, 6435, '2022-06-20', 'bank', 'BankId 3790 - Factura proveedor SI2206-2380', 3790, 3790, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14110, 1, 6435, '2022-06-20', 'bank', 'BankId 3790 - Factura proveedor SI2206-2380', 3790, 3790, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14111, 1, 6436, '2022-06-20', 'bank', 'BankId 3756 - Traslado', 3756, 3756, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3755 - Banco erick -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14112, 1, 6436, '2022-06-20', 'bank', 'BankId 3756 - Traslado', 3756, 3756, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3755 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14113, 1, 6437, '2022-06-20', 'bank', 'BankId 3755 - Traslado', 3755, 3755, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3756 - Banco 906873 -', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14114, 1, 6437, '2022-06-20', 'bank', 'BankId 3755 - Traslado', 3755, 3755, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3756 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14115, 1, 6438, '2022-06-20', 'bank', 'BankId 3738 - Factura proveedor SI2206-2367', 3738, 3738, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Servicio Automotriz los Picas …', 0.00000000, 10637.00000000, -10637.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14116, 1, 6438, '2022-06-20', 'bank', 'BankId 3738 - Factura proveedor SI2206-2367', 3738, 3738, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 10637.00000000, 0.00000000, -10637.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:43', '2022-07-07 18:01:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14117, 1, 6439, '2022-06-20', 'bank', 'BankId 3749 - Factura proveedor SI2206-2378', 3749, 3749, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 20619.67000000, -20619.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14118, 1, 6439, '2022-06-20', 'bank', 'BankId 3749 - Factura proveedor SI2206-2378', 3749, 3749, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 20619.67000000, 0.00000000, -20619.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14119, 1, 6440, '2022-06-20', 'bank', 'BankId 3750 - Factura proveedor SI2206-2379', 3750, 3750, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 3500.01000000, -3500.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14120, 1, 6440, '2022-06-20', 'bank', 'BankId 3750 - Factura proveedor SI2206-2379', 3750, 3750, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 3500.01000000, 0.00000000, -3500.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14121, 1, 6441, '2022-06-20', 'bank', 'BankId 3752 - Factura proveedor SI2206-2381', 3752, 3752, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 8749.99000000, -8749.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14122, 1, 6441, '2022-06-20', 'bank', 'BankId 3752 - Factura proveedor SI2206-2381', 3752, 3752, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 8749.99000000, 0.00000000, -8749.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14123, 1, 6442, '2022-06-20', 'bank', 'BankId 3753 - Factura proveedor SI2206-2382', 3753, 3753, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14124, 1, 6442, '2022-06-20', 'bank', 'BankId 3753 - Factura proveedor SI2206-2382', 3753, 3753, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14125, 1, 6443, '2022-06-20', 'bank', 'BankId 3754 - Factura proveedor SI2206-2383', 3754, 3754, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Mundo Europa S.A', 0.00000000, 206000.05000000, -206000.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14126, 1, 6443, '2022-06-20', 'bank', 'BankId 3754 - Factura proveedor SI2206-2383', 3754, 3754, NULL, '211', 'Mundo Europa S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Mundo Europa S.A', 206000.05000000, 0.00000000, -206000.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14127, 1, 6444, '2022-06-21', 'bank', 'BankId 3824 - Factura FA2206-0279', 3824, 3824, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - AGRO JOMISAR SOCIEDAD ANONIMA', 2286000.00000000, 0.00000000, 2286000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14128, 1, 6444, '2022-06-21', 'bank', 'BankId 3824 - Factura FA2206-0279', 3824, 3824, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 2286000.00000000, 2286000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14129, 1, 6445, '2022-06-21', 'bank', 'BankId 3789 - Factura proveedor SI2206-2411', 3789, 3789, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14130, 1, 6445, '2022-06-21', 'bank', 'BankId 3789 - Factura proveedor SI2206-2411', 3789, 3789, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14131, 1, 6446, '2022-06-21', 'bank', 'BankId 3765 - Factura proveedor SI2206-2393', 3765, 3765, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14132, 1, 6446, '2022-06-21', 'bank', 'BankId 3765 - Factura proveedor SI2206-2393', 3765, 3765, 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, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14133, 1, 6447, '2022-06-21', 'bank', 'BankId 3764 - Factura proveedor SI2206-2392', 3764, 3764, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14134, 1, 6447, '2022-06-21', 'bank', 'BankId 3764 - Factura proveedor SI2206-2392', 3764, 3764, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14135, 1, 6448, '2022-06-21', 'bank', 'BankId 3762 - Factura proveedor SI2206-2390', 3762, 3762, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 4600.00000000, -4600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14136, 1, 6448, '2022-06-21', 'bank', 'BankId 3762 - Factura proveedor SI2206-2390', 3762, 3762, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 4600.00000000, 0.00000000, -4600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14137, 1, 6449, '2022-06-21', 'bank', 'BankId 3757 - Factura proveedor SI2206-2345 SI2206-2384', 3757, 3757, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 34600.00000000, -34600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14138, 1, 6449, '2022-06-21', 'bank', 'BankId 3757 - Factura proveedor SI2206-2345 SI2206-2384', 3757, 3757, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 34600.00000000, 0.00000000, -34600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14139, 1, 6450, '2022-06-22', 'bank', 'BankId 3763 - Factura proveedor SI2206-2391', 3763, 3763, 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, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14140, 1, 6450, '2022-06-22', 'bank', 'BankId 3763 - Factura proveedor SI2206-2391', 3763, 3763, 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, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14141, 1, 6451, '2022-06-22', 'bank', 'BankId 3766 - Factura proveedor SI2206-2303 SI2206-2334', 3766, 3766, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14142, 1, 6451, '2022-06-22', 'bank', 'BankId 3766 - Factura proveedor SI2206-2303 SI2206-2334', 3766, 3766, 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, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14143, 1, 6452, '2022-06-22', 'bank', 'BankId 3767 - Factura proveedor SI2206-2395', 3767, 3767, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14144, 1, 6452, '2022-06-22', 'bank', 'BankId 3767 - Factura proveedor SI2206-2395', 3767, 3767, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', 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
(14145, 1, 6453, '2022-06-23', 'bank', 'BankId 3791 - Factura proveedor SI2206-2412', 3791, 3791, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20001.00000000, -20001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14146, 1, 6453, '2022-06-23', 'bank', 'BankId 3791 - Factura proveedor SI2206-2412', 3791, 3791, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20001.00000000, 0.00000000, -20001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14147, 1, 6454, '2022-06-23', 'bank', 'BankId 3785 - Factura proveedor SI2206-2408', 3785, 3785, 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, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14148, 1, 6454, '2022-06-23', 'bank', 'BankId 3785 - Factura proveedor SI2206-2408', 3785, 3785, 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, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(14152, 1, 6456, '2022-06-23', 'bank', 'BankId 3779 - Traslado - 906873 - Pago SUA', 3779, 3779, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - 906873 - Pago SUA Transferencia bancaria- 3780 - Cuenta de transferencia bancaria de transición 1111', 46000.00000000, 0.00000000, -46000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14153, 1, 6457, '2022-06-23', 'bank', 'BankId 3772 - Factura proveedor SI2206-2397', 3772, 3772, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 5110.00000000, -5110.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14154, 1, 6457, '2022-06-23', 'bank', 'BankId 3772 - Factura proveedor SI2206-2397', 3772, 3772, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 5110.00000000, 0.00000000, -5110.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14155, 1, 6458, '2022-06-24', 'bank', 'BankId 3788 - Factura proveedor SI2206-2410', 3788, 3788, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14156, 1, 6458, '2022-06-24', 'bank', 'BankId 3788 - Factura proveedor SI2206-2410', 3788, 3788, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14157, 1, 6459, '2022-06-24', 'bank', 'BankId 3786 - Factura proveedor SI2206-2409', 3786, 3786, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14158, 1, 6459, '2022-06-24', 'bank', 'BankId 3786 - Factura proveedor SI2206-2409', 3786, 3786, 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, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(14160, 1, 6460, '2022-06-24', 'bank', 'BankId 3784 - Factura proveedor SI2206-2407', 3784, 3784, 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, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14161, 1, 6461, '2022-06-24', 'bank', 'BankId 3781 - Factura proveedor SI2206-2406', 3781, 3781, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Sin Registro', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14162, 1, 6461, '2022-06-24', 'bank', 'BankId 3781 - Factura proveedor SI2206-2406', 3781, 3781, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14163, 1, 6462, '2022-06-24', 'bank', 'BankId 3777 - Factura proveedor SI2206-2403', 3777, 3777, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 5.00000000, -5.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14164, 1, 6462, '2022-06-24', 'bank', 'BankId 3777 - Factura proveedor SI2206-2403', 3777, 3777, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 5.00000000, 0.00000000, -5.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14165, 1, 6463, '2022-06-24', 'bank', 'BankId 3776 - Factura proveedor SI2206-2403', 3776, 3776, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SERVICENTRO SAINO S.A.', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14166, 1, 6463, '2022-06-24', 'bank', 'BankId 3776 - Factura proveedor SI2206-2403', 3776, 3776, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(14168, 1, 6464, '2022-06-24', 'bank', 'BankId 3773 - Factura proveedor SI2206-2398', 3773, 3773, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(14170, 1, 6465, '2022-06-24', 'bank', 'BankId 3771 - Factura proveedor SI2206-2396', 3771, 3771, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 150.00000000, 0.00000000, -150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14171, 1, 6466, '2022-06-24', 'bank', 'BankId 3770 - Factura proveedor SI2206-2362 SI2206-2396', 3770, 3770, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 448950.00000000, -448950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14172, 1, 6466, '2022-06-24', 'bank', 'BankId 3770 - Factura proveedor SI2206-2362 SI2206-2396', 3770, 3770, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 448950.00000000, 0.00000000, -448950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(14174, 1, 6467, '2022-06-25', 'bank', 'BankId 3774 - Factura proveedor SI2206-2399', 3774, 3774, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 21539.99000000, 0.00000000, -21539.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14175, 1, 6468, '2022-06-25', 'bank', 'BankId 3787 - Factura proveedor SI2206-2384', 3787, 3787, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14176, 1, 6468, '2022-06-25', 'bank', 'BankId 3787 - Factura proveedor SI2206-2384', 3787, 3787, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:44', '2022-07-07 18:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14177, 1, 6469, '2022-06-25', 'bank', 'BankId 3825 - Factura FA2206-0280', 3825, 3825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - AGRO JOMISAR SOCIEDAD ANONIMA', 2064000.00000000, 0.00000000, 2064000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14178, 1, 6469, '2022-06-25', 'bank', 'BankId 3825 - Factura FA2206-0280', 3825, 3825, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 2064000.00000000, 2064000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14179, 1, 6470, '2022-06-26', 'bank', 'BankId 3829 - Factura proveedor SI2206-2428', 3829, 3829, 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, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14180, 1, 6470, '2022-06-26', 'bank', 'BankId 3829 - Factura proveedor SI2206-2428', 3829, 3829, 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, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14181, 1, 6471, '2022-06-26', 'bank', 'BankId 3816 - Factura FA2206-0278', 3816, 3816, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 258000.00000000, 0.00000000, 258000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14182, 1, 6471, '2022-06-26', 'bank', 'BankId 3816 - Factura FA2206-0278', 3816, 3816, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 258000.00000000, 258000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14183, 1, 6472, '2022-06-26', 'bank', 'BankId 3775 - Factura proveedor SI2206-2400', 3775, 3775, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14184, 1, 6472, '2022-06-26', 'bank', 'BankId 3775 - Factura proveedor SI2206-2400', 3775, 3775, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(14186, 1, 6473, '2022-06-27', 'bank', 'BankId 3782 - Traslado - Pago a gordo', 3782, 3782, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago a gordo Transferencia bancaria- 3783 - Cuenta de transferencia bancaria de transición 1111', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14187, 1, 6474, '2022-06-27', 'bank', 'BankId 3783 - Traslado - Pago a gordo', 3783, 3783, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago a gordo Transferencia bancaria- 3782 - Banco erick -', 6500.00000000, 0.00000000, 6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14188, 1, 6474, '2022-06-27', 'bank', 'BankId 3783 - Traslado - Pago a gordo', 3783, 3783, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago a gordo Transferencia bancaria- 3782 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 6500.00000000, 6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14189, 1, 6475, '2022-06-27', 'bank', 'BankId 3796 - Factura proveedor SI2206-2413', 3796, 3796, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 3299.99000000, -3299.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14190, 1, 6475, '2022-06-27', 'bank', 'BankId 3796 - Factura proveedor SI2206-2413', 3796, 3796, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 3299.99000000, 0.00000000, -3299.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14191, 1, 6476, '2022-06-27', 'bank', 'BankId 3800 - Factura proveedor SI2206-2418', 3800, 3800, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Academia Nacional de Ciencias', 0.00000000, 20700.00000000, -20700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(14192, 1, 6476, '2022-06-27', 'bank', 'BankId 3800 - Factura proveedor SI2206-2418', 3800, 3800, NULL, '211', 'Academia Nacional de Ciencias', '211', 'Cuentas por pagar', 'Pago a proveedor - Academia Nacional de Ciencias', 20700.00000000, 0.00000000, -20700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(14206, 1, 6483, '2022-06-29', 'bank', 'BankId 3815 - Factura FA2206-0277', 3815, 3815, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 343.60000000, 343.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-07-07 13:01:45', '2022-07-07 18:01:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(14237, 1, 6497, '2022-07-01', 'customer_invoice', 'FA2207-0276', 283, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2207-0276 - Ingresos No Operativos / Intereses Banco', 0.00000000, 28.30000000, 28.30000000, 'C', NULL, NULL, NULL, NULL, '2022-09-29 00:00:00', 1, NULL, '2023-01-26 09:16:02', '2023-01-26 15:16:02', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(14238, 1, 6498, '2022-07-01', 'customer_invoice', 'FA2207-0286', 293, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2207-0286 - Subcuenta contable', 26750.00000000, 0.00000000, 26750.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-29 00:00:00', 1, NULL, '2023-01-26 09:16:02', '2023-01-26 15:16:02', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(14239, 1, 6498, '2022-07-01', 'customer_invoice', 'FA2207-0286', 293, 0, 'C0221-0010', '', '', '424', 'Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2207-0286 - Varios', 0.00000000, 26750.00000000, 26750.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-29 00:00:00', 1, NULL, '2023-01-26 09:16:02', '2023-01-27 13:54:10', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(14240, 1, 6499, '2022-07-01', 'customer_invoice', 'FA2207-0287', 294, 0, 'C0621-0019', '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Loncho - FA2207-0287 - Subcuenta contable', 26750.00000000, 0.00000000, 26750.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-29 00:00:00', 1, NULL, '2023-01-26 09:16:03', '2023-01-26 15:16:03', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(14241, 1, 6499, '2022-07-01', 'customer_invoice', 'FA2207-0287', 294, 0, 'C0621-0019', '', '', '424', 'Ingresos No Operativos / Insumos', 'Loncho - FA2207-0287 - Varios', 0.00000000, 26750.00000000, 26750.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-29 00:00:00', 1, NULL, '2023-01-26 09:16:03', '2023-01-27 13:54:42', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(14242, 1, 6500, '2022-07-20', 'customer_invoice', 'FA2207-0282', 289, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2207-0282 - Subcuenta contable', 6700.00000000, 0.00000000, 6700.00000000, 'D', NULL, NULL, NULL, NULL, '2022-10-18 00:00:00', 1, NULL, '2023-01-26 09:16:03', '2023-01-26 15:16:03', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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