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
(7265, 1, 3290, '2021-08-17', 'bank', 'BankId 1908 - Factura proveedor SI2108-1194', 1908, 1908, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7266, 1, 3291, '2021-08-17', 'bank', 'BankId 1907 - Factura proveedor SI2108-1193', 1907, 1907, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7267, 1, 3291, '2021-08-17', 'bank', 'BankId 1907 - Factura proveedor SI2108-1193', 1907, 1907, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7268, 1, 3292, '2021-08-17', 'bank', 'BankId 1906 - Factura proveedor SI2108-1192', 1906, 1906, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7269, 1, 3292, '2021-08-17', 'bank', 'BankId 1906 - Factura proveedor SI2108-1192', 1906, 1906, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7270, 1, 3293, '2021-08-17', 'bank', 'BankId 1905 - Factura proveedor SI2108-1192', 1905, 1905, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7271, 1, 3293, '2021-08-17', 'bank', 'BankId 1905 - Factura proveedor SI2108-1192', 1905, 1905, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7272, 1, 3294, '2021-08-17', 'bank', 'BankId 1904 - Factura proveedor SI2108-1192', 1904, 1904, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Michele', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7273, 1, 3294, '2021-08-17', 'bank', 'BankId 1904 - Factura proveedor SI2108-1192', 1904, 1904, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7274, 1, 3295, '2021-08-17', 'bank', 'BankId 1902 - Traslado', 1902, 1902, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1901 - Banco 2 -', 347000.00000000, 0.00000000, 347000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7275, 1, 3295, '2021-08-17', 'bank', 'BankId 1902 - Traslado', 1902, 1902, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1901 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 347000.00000000, 347000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7276, 1, 3296, '2021-08-17', 'bank', 'BankId 1901 - Traslado', 1901, 1901, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1902 - Banco erick -', 0.00000000, 347000.00000000, -347000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7277, 1, 3296, '2021-08-17', 'bank', 'BankId 1901 - Traslado', 1901, 1901, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1902 - Cuenta de transferencia bancaria de transición 1111', 347000.00000000, 0.00000000, -347000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7278, 1, 3297, '2021-08-18', 'bank', 'BankId 1923 - Factura proveedor SI2108-1190', 1923, 1923, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7279, 1, 3297, '2021-08-18', 'bank', 'BankId 1923 - Factura proveedor SI2108-1190', 1923, 1923, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7280, 1, 3298, '2021-08-18', 'bank', 'BankId 1912 - Factura proveedor SI2108-1199', 1912, 1912, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 29779.92000000, -29779.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7281, 1, 3298, '2021-08-18', 'bank', 'BankId 1912 - Factura proveedor SI2108-1199', 1912, 1912, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 29779.92000000, 0.00000000, -29779.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7282, 1, 3299, '2021-08-18', 'bank', 'BankId 1903 - Factura proveedor SI2108-1191', 1903, 1903, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 7038.38000000, -7038.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7283, 1, 3299, '2021-08-18', 'bank', 'BankId 1903 - Factura proveedor SI2108-1191', 1903, 1903, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 7038.38000000, 0.00000000, -7038.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7284, 1, 3300, '2021-08-18', 'bank', 'BankId 1898 - Factura proveedor SI2108-1171 SI2108-1190', 1898, 1898, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7285, 1, 3300, '2021-08-18', 'bank', 'BankId 1898 - Factura proveedor SI2108-1171 SI2108-1190', 1898, 1898, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7286, 1, 3301, '2021-08-18', 'bank', 'BankId 1897 - Factura FA2012-0028', 1897, 1897, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7287, 1, 3301, '2021-08-18', 'bank', 'BankId 1897 - Factura FA2012-0028', 1897, 1897, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7288, 1, 3302, '2021-08-18', 'bank', 'BankId 1896 - Factura proveedor SI2108-1171', 1896, 1896, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7289, 1, 3302, '2021-08-18', 'bank', 'BankId 1896 - Factura proveedor SI2108-1171', 1896, 1896, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7290, 1, 3303, '2021-08-18', 'bank', 'BankId 1895 - Factura FA2108-0127 FA2108-0128', 1895, 1895, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 1035000.00000000, 0.00000000, 1035000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7291, 1, 3303, '2021-08-18', 'bank', 'BankId 1895 - Factura FA2108-0127 FA2108-0128', 1895, 1895, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1035000.00000000, 1035000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7292, 1, 3304, '2021-08-19', 'bank', 'BankId 1931 - Factura proveedor SI2108-1212', 1931, 1931, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 175000.00000000, -175000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7293, 1, 3304, '2021-08-19', 'bank', 'BankId 1931 - Factura proveedor SI2108-1212', 1931, 1931, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 175000.00000000, 0.00000000, -175000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7294, 1, 3305, '2021-08-19', 'bank', 'BankId 1930 - Factura proveedor SI2108-1211', 1930, 1930, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas …', 0.00000000, 2257.96000000, -2257.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7295, 1, 3305, '2021-08-19', 'bank', 'BankId 1930 - Factura proveedor SI2108-1211', 1930, 1930, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 2257.96000000, 0.00000000, -2257.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7296, 1, 3306, '2021-08-19', 'bank', 'BankId 1921 - Factura proveedor SI2108-1208', 1921, 1921, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7297, 1, 3306, '2021-08-19', 'bank', 'BankId 1921 - Factura proveedor SI2108-1208', 1921, 1921, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7298, 1, 3307, '2021-08-19', 'bank', 'BankId 1915 - Factura proveedor SI2108-1202', 1915, 1915, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GIL RODOLFO UGALDE CORTES', 0.00000000, 0.05000000, -0.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7299, 1, 3307, '2021-08-19', 'bank', 'BankId 1915 - Factura proveedor SI2108-1202', 1915, 1915, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 0.05000000, 0.00000000, -0.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7300, 1, 3308, '2021-08-19', 'bank', 'BankId 1914 - Factura proveedor SI2108-1202', 1914, 1914, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GIL RODOLFO UGALDE CORTES', 0.00000000, 52750.00000000, -52750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7301, 1, 3308, '2021-08-19', 'bank', 'BankId 1914 - Factura proveedor SI2108-1202', 1914, 1914, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 52750.00000000, 0.00000000, -52750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7302, 1, 3309, '2021-08-19', 'bank', 'BankId 1913 - Factura proveedor SI2108-1201', 1913, 1913, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 2800.00000000, -2800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7303, 1, 3309, '2021-08-19', 'bank', 'BankId 1913 - Factura proveedor SI2108-1201', 1913, 1913, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 2800.00000000, 0.00000000, -2800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7304, 1, 3310, '2021-08-19', 'bank', 'BankId 1911 - Factura proveedor SI2108-1198', 1911, 1911, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 46320.68000000, -46320.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7305, 1, 3310, '2021-08-19', 'bank', 'BankId 1911 - Factura proveedor SI2108-1198', 1911, 1911, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 46320.68000000, 0.00000000, -46320.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7306, 1, 3311, '2021-08-19', 'bank', 'BankId 1910 - Factura proveedor SI2108-1197', 1910, 1910, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 521.92000000, -521.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7307, 1, 3311, '2021-08-19', 'bank', 'BankId 1910 - Factura proveedor SI2108-1197', 1910, 1910, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 521.92000000, 0.00000000, -521.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7308, 1, 3312, '2021-08-20', 'bank', 'BankId 1932 - Factura proveedor SI2108-1213', 1932, 1932, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7309, 1, 3312, '2021-08-20', 'bank', 'BankId 1932 - Factura proveedor SI2108-1213', 1932, 1932, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7310, 1, 3313, '2021-08-20', 'bank', 'BankId 1933 - Factura proveedor SI2108-1177 SI2108-1207', 1933, 1933, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 457000.00000000, -457000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7311, 1, 3313, '2021-08-20', 'bank', 'BankId 1933 - Factura proveedor SI2108-1177 SI2108-1207', 1933, 1933, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 457000.00000000, 0.00000000, -457000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7312, 1, 3314, '2021-08-20', 'bank', 'BankId 1934 - Factura proveedor SI2108-1207', 1934, 1934, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7313, 1, 3314, '2021-08-20', 'bank', 'BankId 1934 - Factura proveedor SI2108-1207', 1934, 1934, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7314, 1, 3315, '2021-08-20', 'bank', 'BankId 1936 - Factura proveedor SI2108-1215', 1936, 1936, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7315, 1, 3315, '2021-08-20', 'bank', 'BankId 1936 - Factura proveedor SI2108-1215', 1936, 1936, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7316, 1, 3316, '2021-08-20', 'bank', 'BankId 1937 - Factura proveedor SI2108-1206', 1937, 1937, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A.', 0.00000000, 42571.50000000, -42571.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7317, 1, 3316, '2021-08-20', 'bank', 'BankId 1937 - Factura proveedor SI2108-1206', 1937, 1937, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 42571.50000000, 0.00000000, -42571.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7318, 1, 3317, '2021-08-20', 'bank', 'BankId 1938 - Factura proveedor SI2108-1216', 1938, 1938, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7319, 1, 3317, '2021-08-20', 'bank', 'BankId 1938 - Factura proveedor SI2108-1216', 1938, 1938, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7320, 1, 3318, '2021-08-20', 'bank', 'BankId 1927 - Traslado', 1927, 1927, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1926 - Banco 2 -', 440000.00000000, 0.00000000, 440000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7321, 1, 3318, '2021-08-20', 'bank', 'BankId 1927 - Traslado', 1927, 1927, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1926 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 440000.00000000, 440000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7322, 1, 3319, '2021-08-20', 'bank', 'BankId 1926 - Traslado', 1926, 1926, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1927 - Banco 906873 -', 0.00000000, 440000.00000000, -440000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7323, 1, 3319, '2021-08-20', 'bank', 'BankId 1926 - Traslado', 1926, 1926, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1927 - Cuenta de transferencia bancaria de transición 1111', 440000.00000000, 0.00000000, -440000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7324, 1, 3320, '2021-08-20', 'bank', 'BankId 1925 - Traslado', 1925, 1925, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1924 - Banco 906873 -', 450000.00000000, 0.00000000, 450000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7325, 1, 3320, '2021-08-20', 'bank', 'BankId 1925 - Traslado', 1925, 1925, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1924 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 450000.00000000, 450000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7326, 1, 3321, '2021-08-20', 'bank', 'BankId 1916 - Factura proveedor SI2108-1203', 1916, 1916, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 3100.00000000, -3100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7327, 1, 3321, '2021-08-20', 'bank', 'BankId 1916 - Factura proveedor SI2108-1203', 1916, 1916, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 3100.00000000, 0.00000000, -3100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7328, 1, 3322, '2021-08-20', 'bank', 'BankId 1917 - Factura proveedor SI2108-1204', 1917, 1917, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 54540.00000000, -54540.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7329, 1, 3322, '2021-08-20', 'bank', 'BankId 1917 - Factura proveedor SI2108-1204', 1917, 1917, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 54540.00000000, 0.00000000, -54540.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7330, 1, 3323, '2021-08-20', 'bank', 'BankId 1918 - Factura proveedor SI2108-1205', 1918, 1918, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3912.00000000, -3912.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7331, 1, 3323, '2021-08-20', 'bank', 'BankId 1918 - Factura proveedor SI2108-1205', 1918, 1918, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3912.00000000, 0.00000000, -3912.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7332, 1, 3324, '2021-08-20', 'bank', 'BankId 1919 - Traslado', 1919, 1919, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1920 - Banco 25900232 -', 0.00000000, 550000.00000000, -550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7333, 1, 3324, '2021-08-20', 'bank', 'BankId 1919 - Traslado', 1919, 1919, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1920 - Cuenta de transferencia bancaria de transición 1111', 550000.00000000, 0.00000000, -550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7334, 1, 3325, '2021-08-20', 'bank', 'BankId 1920 - Traslado', 1920, 1920, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1919 - Banco erick -', 550000.00000000, 0.00000000, 550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7335, 1, 3325, '2021-08-20', 'bank', 'BankId 1920 - Traslado', 1920, 1920, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1919 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 550000.00000000, 550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7336, 1, 3326, '2021-08-20', 'bank', 'BankId 1924 - Traslado', 1924, 1924, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1925 - Banco erick -', 0.00000000, 450000.00000000, -450000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7337, 1, 3326, '2021-08-20', 'bank', 'BankId 1924 - Traslado', 1924, 1924, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1925 - Cuenta de transferencia bancaria de transición 1111', 450000.00000000, 0.00000000, -450000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7338, 1, 3327, '2021-08-21', 'bank', 'BankId 1935 - Factura proveedor SI2108-1214', 1935, 1935, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7339, 1, 3327, '2021-08-21', 'bank', 'BankId 1935 - Factura proveedor SI2108-1214', 1935, 1935, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7340, 1, 3328, '2021-08-22', 'bank', 'BankId 1994 - Factura proveedor SI2108-1250', 1994, 1994, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7341, 1, 3328, '2021-08-22', 'bank', 'BankId 1994 - Factura proveedor SI2108-1250', 1994, 1994, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7342, 1, 3329, '2021-08-22', 'bank', 'BankId 1975 - Factura proveedor SI2108-1241', 1975, 1975, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 12527.69000000, -12527.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7343, 1, 3329, '2021-08-22', 'bank', 'BankId 1975 - Factura proveedor SI2108-1241', 1975, 1975, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 12527.69000000, 0.00000000, -12527.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7344, 1, 3330, '2021-08-22', 'bank', 'BankId 1974 - Factura FA2108-0131', 1974, 1974, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Planilla', 12527.69000000, 0.00000000, 12527.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7345, 1, 3330, '2021-08-22', 'bank', 'BankId 1974 - Factura FA2108-0131', 1974, 1974, NULL, '112', 'Planilla', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Planilla', 0.00000000, 12527.69000000, 12527.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7346, 1, 3331, '2021-08-22', 'bank', 'BankId 1953 - Factura proveedor SI2108-1229', 1953, 1953, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7347, 1, 3331, '2021-08-22', 'bank', 'BankId 1953 - Factura proveedor SI2108-1229', 1953, 1953, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7348, 1, 3332, '2021-08-22', 'bank', 'BankId 1952 - Factura proveedor SI2108-1228', 1952, 1952, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7349, 1, 3332, '2021-08-22', 'bank', 'BankId 1952 - Factura proveedor SI2108-1228', 1952, 1952, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7350, 1, 3333, '2021-08-22', 'bank', 'BankId 1950 - Factura FA2108-0130', 1950, 1950, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Sin Registro', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7351, 1, 3333, '2021-08-22', 'bank', 'BankId 1950 - Factura FA2108-0130', 1950, 1950, NULL, '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Sin Registro', 0.00000000, 55000.00000000, 55000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7352, 1, 3334, '2021-08-22', 'bank', 'BankId 1929 - Factura proveedor SI2108-1210', 1929, 1929, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas …', 0.00000000, 17742.04000000, -17742.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7353, 1, 3334, '2021-08-22', 'bank', 'BankId 1929 - Factura proveedor SI2108-1210', 1929, 1929, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 17742.04000000, 0.00000000, -17742.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7354, 1, 3335, '2021-08-23', 'bank', 'BankId 1995 - Factura proveedor SI2108-1251', 1995, 1995, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7355, 1, 3335, '2021-08-23', 'bank', 'BankId 1995 - Factura proveedor SI2108-1251', 1995, 1995, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7356, 1, 3336, '2021-08-23', 'bank', 'BankId 1977 - Factura proveedor SI2108-1241', 1977, 1977, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 4200.00000000, -4200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7357, 1, 3336, '2021-08-23', 'bank', 'BankId 1977 - Factura proveedor SI2108-1241', 1977, 1977, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 4200.00000000, 0.00000000, -4200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7358, 1, 3337, '2021-08-23', 'bank', 'BankId 1976 - Factura FA2108-0132', 1976, 1976, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Planilla', 4200.00000000, 0.00000000, 4200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7359, 1, 3337, '2021-08-23', 'bank', 'BankId 1976 - Factura FA2108-0132', 1976, 1976, NULL, '112', 'Planilla', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Planilla', 0.00000000, 4200.00000000, 4200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7360, 1, 3338, '2021-08-23', 'bank', 'BankId 1941 - Factura proveedor SI2108-1190', 1941, 1941, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7361, 1, 3338, '2021-08-23', 'bank', 'BankId 1941 - Factura proveedor SI2108-1190', 1941, 1941, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7362, 1, 3339, '2021-08-23', 'bank', 'BankId 1940 - Factura proveedor SI2108-1221', 1940, 1940, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 26200.00000000, -26200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7363, 1, 3339, '2021-08-23', 'bank', 'BankId 1940 - Factura proveedor SI2108-1221', 1940, 1940, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 26200.00000000, 0.00000000, -26200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7364, 1, 3340, '2021-08-23', 'bank', 'BankId 1939 - Factura proveedor SI2108-1220', 1939, 1939, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7365, 1, 3340, '2021-08-23', 'bank', 'BankId 1939 - Factura proveedor SI2108-1220', 1939, 1939, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7366, 1, 3341, '2021-08-24', 'bank', 'BankId 2001 - Avance de efetivo', 2001, 2001, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo Transferencia bancaria- 2000 - Banco erick -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7367, 1, 3341, '2021-08-24', 'bank', 'BankId 2001 - Avance de efetivo', 2001, 2001, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo Transferencia bancaria- 2000 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7368, 1, 3342, '2021-08-24', 'bank', 'BankId 2000 - Avance de efetivo', 2000, 2000, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Avance de efetivo Transferencia bancaria- 2001 - Banco BN -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7369, 1, 3342, '2021-08-24', 'bank', 'BankId 2000 - Avance de efetivo', 2000, 2000, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo Transferencia bancaria- 2001 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7370, 1, 3343, '2021-08-24', 'bank', 'BankId 1999 - Avance de efetivo', 1999, 1999, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo Transferencia bancaria- 1998 - Banco erick -', 1200000.00000000, 0.00000000, 1200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7371, 1, 3343, '2021-08-24', 'bank', 'BankId 1999 - Avance de efetivo', 1999, 1999, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo Transferencia bancaria- 1998 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1200000.00000000, 1200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7372, 1, 3344, '2021-08-24', 'bank', 'BankId 1998 - Avance de efetivo', 1998, 1998, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Avance de efetivo Transferencia bancaria- 1999 - Banco BN -', 0.00000000, 1200000.00000000, -1200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7373, 1, 3344, '2021-08-24', 'bank', 'BankId 1998 - Avance de efetivo', 1998, 1998, NULL, NULL, NULL, '1111', 'Caja Erick', 'Avance de efetivo Transferencia bancaria- 1999 - Cuenta de transferencia bancaria de transición 1111', 1200000.00000000, 0.00000000, -1200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7374, 1, 3345, '2021-08-24', 'bank', 'BankId 1985 - Factura proveedor SI2108-1248', 1985, 1985, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7375, 1, 3345, '2021-08-24', 'bank', 'BankId 1985 - Factura proveedor SI2108-1248', 1985, 1985, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7376, 1, 3346, '2021-08-24', 'bank', 'BankId 1984 - Factura proveedor SI2108-1248', 1984, 1984, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 24000.00000000, -24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7377, 1, 3346, '2021-08-24', 'bank', 'BankId 1984 - Factura proveedor SI2108-1248', 1984, 1984, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 24000.00000000, 0.00000000, -24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7378, 1, 3347, '2021-08-24', 'bank', 'BankId 1951 - Factura proveedor SI2108-1227', 1951, 1951, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7379, 1, 3347, '2021-08-24', 'bank', 'BankId 1951 - Factura proveedor SI2108-1227', 1951, 1951, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7380, 1, 3348, '2021-08-24', 'bank', 'BankId 1948 - Factura proveedor SI2105-0925 SI2106-0943 SI2106-0972 SI2106-0973 SI2106-0991', 1948, 1948, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 467558.97000000, -467558.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7381, 1, 3348, '2021-08-24', 'bank', 'BankId 1948 - Factura proveedor SI2105-0925 SI2106-0943 SI2106-0972 SI2106-0973 SI2106-0991', 1948, 1948, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 467558.97000000, 0.00000000, -467558.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7382, 1, 3349, '2021-08-24', 'bank', 'BankId 1947 - Factura proveedor SI2105-0867', 1947, 1947, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 64135.00000000, -64135.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7383, 1, 3349, '2021-08-24', 'bank', 'BankId 1947 - Factura proveedor SI2105-0867', 1947, 1947, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 64135.00000000, 0.00000000, -64135.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7384, 1, 3350, '2021-08-24', 'bank', 'BankId 1946 - Factura proveedor SI2105-0909', 1946, 1946, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 470619.60000000, -470619.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7385, 1, 3350, '2021-08-24', 'bank', 'BankId 1946 - Factura proveedor SI2105-0909', 1946, 1946, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 470619.60000000, 0.00000000, -470619.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7386, 1, 3351, '2021-08-25', 'bank', 'BankId 1955 - Traslado', 1955, 1955, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1954 - Banco 2 -', 620000.00000000, 0.00000000, 620000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7387, 1, 3351, '2021-08-25', 'bank', 'BankId 1955 - Traslado', 1955, 1955, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1954 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 620000.00000000, 620000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7388, 1, 3352, '2021-08-25', 'bank', 'BankId 1954 - Traslado', 1954, 1954, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1955 - Banco erick -', 0.00000000, 620000.00000000, -620000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7389, 1, 3352, '2021-08-25', 'bank', 'BankId 1954 - Traslado', 1954, 1954, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1955 - Cuenta de transferencia bancaria de transición 1111', 620000.00000000, 0.00000000, -620000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7390, 1, 3353, '2021-08-25', 'bank', 'BankId 1949 - Factura proveedor SI2108-1226', 1949, 1949, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7391, 1, 3353, '2021-08-25', 'bank', 'BankId 1949 - Factura proveedor SI2108-1226', 1949, 1949, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', 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
(7392, 1, 3354, '2021-08-26', 'bank', 'BankId 1997 - Factura proveedor SI2108-1234', 1997, 1997, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7393, 1, 3354, '2021-08-26', 'bank', 'BankId 1997 - Factura proveedor SI2108-1234', 1997, 1997, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7394, 1, 3355, '2021-08-26', 'bank', 'BankId 1996 - Factura proveedor SI2108-1234', 1996, 1996, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7395, 1, 3355, '2021-08-26', 'bank', 'BankId 1996 - Factura proveedor SI2108-1234', 1996, 1996, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7396, 1, 3356, '2021-08-26', 'bank', 'BankId 1970 - Factura proveedor SI2108-1243', 1970, 1970, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas …', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7397, 1, 3356, '2021-08-26', 'bank', 'BankId 1970 - Factura proveedor SI2108-1243', 1970, 1970, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7398, 1, 3357, '2021-08-26', 'bank', 'BankId 1964 - Factura proveedor SI2108-1237', 1964, 1964, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7399, 1, 3357, '2021-08-26', 'bank', 'BankId 1964 - Factura proveedor SI2108-1237', 1964, 1964, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7400, 1, 3358, '2021-08-26', 'bank', 'BankId 1963 - Factura proveedor SI2108-1236', 1963, 1963, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas …', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7401, 1, 3358, '2021-08-26', 'bank', 'BankId 1963 - Factura proveedor SI2108-1236', 1963, 1963, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7402, 1, 3359, '2021-08-26', 'bank', 'BankId 1962 - Factura proveedor SI2108-1235', 1962, 1962, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A.', 0.00000000, 13837.00000000, -13837.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7403, 1, 3359, '2021-08-26', 'bank', 'BankId 1962 - Factura proveedor SI2108-1235', 1962, 1962, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 13837.00000000, 0.00000000, -13837.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7404, 1, 3360, '2021-08-26', 'bank', 'BankId 1960 - Factura proveedor SI2108-1233', 1960, 1960, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - ASOCIACION CAMARA DE PRODUCTOR…', 1.78000000, 0.00000000, 1.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7405, 1, 3360, '2021-08-26', 'bank', 'BankId 1960 - Factura proveedor SI2108-1233', 1960, 1960, NULL, '211', 'ASOCIACION CAMARA DE PRODUCTORES DE CANA DE SAN CARLOS', '211', 'Cuentas por pagar', 'Pago a proveedor - ASOCIACION CAMARA DE PRODUCTOR…', 0.00000000, 1.78000000, 1.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7406, 1, 3361, '2021-08-26', 'bank', 'BankId 1959 - Factura proveedor SI2108-1233', 1959, 1959, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ASOCIACION CAMARA DE PRODUCTOR…', 0.00000000, 13100.00000000, -13100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7407, 1, 3361, '2021-08-26', 'bank', 'BankId 1959 - Factura proveedor SI2108-1233', 1959, 1959, NULL, '211', 'ASOCIACION CAMARA DE PRODUCTORES DE CANA DE SAN CARLOS', '211', 'Cuentas por pagar', 'Pago a proveedor - ASOCIACION CAMARA DE PRODUCTOR…', 13100.00000000, 0.00000000, -13100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7408, 1, 3362, '2021-08-26', 'bank', 'BankId 1958 - Factura proveedor SI2108-1232', 1958, 1958, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - DENNY ZAMORA MORALES', 0.00000000, 21130.00000000, -21130.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7409, 1, 3362, '2021-08-26', 'bank', 'BankId 1958 - Factura proveedor SI2108-1232', 1958, 1958, NULL, '211', 'DENNY ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - DENNY ZAMORA MORALES', 21130.00000000, 0.00000000, -21130.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7410, 1, 3363, '2021-08-26', 'bank', 'BankId 1957 - Factura proveedor SI2108-1231', 1957, 1957, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A.', 0.00000000, 9802.75000000, -9802.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7411, 1, 3363, '2021-08-26', 'bank', 'BankId 1957 - Factura proveedor SI2108-1231', 1957, 1957, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 9802.75000000, 0.00000000, -9802.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7412, 1, 3364, '2021-08-26', 'bank', 'BankId 1956 - Factura proveedor SI2108-1230', 1956, 1956, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7413, 1, 3364, '2021-08-26', 'bank', 'BankId 1956 - Factura proveedor SI2108-1230', 1956, 1956, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7414, 1, 3365, '2021-08-27', 'bank', 'BankId 1988 - Traslado', 1988, 1988, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1987 - Banco erick -', 117000.00000000, 0.00000000, 117000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7415, 1, 3365, '2021-08-27', 'bank', 'BankId 1988 - Traslado', 1988, 1988, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1987 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 117000.00000000, 117000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7416, 1, 3366, '2021-08-27', 'bank', 'BankId 1989 - Traslado', 1989, 1989, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1990 - Banco erick -', 0.00000000, 107000.00000000, -107000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7417, 1, 3366, '2021-08-27', 'bank', 'BankId 1989 - Traslado', 1989, 1989, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1990 - Cuenta de transferencia bancaria de transición 1111', 107000.00000000, 0.00000000, -107000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7418, 1, 3367, '2021-08-27', 'bank', 'BankId 1990 - Traslado', 1990, 1990, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1989 - Banco 906873 -', 107000.00000000, 0.00000000, 107000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7419, 1, 3367, '2021-08-27', 'bank', 'BankId 1990 - Traslado', 1990, 1990, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1989 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 107000.00000000, 107000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7420, 1, 3368, '2021-08-27', 'bank', 'BankId 1991 - Traslado', 1991, 1991, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1992 - Banco erick -', 0.00000000, 146000.00000000, -146000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7421, 1, 3368, '2021-08-27', 'bank', 'BankId 1991 - Traslado', 1991, 1991, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1992 - Cuenta de transferencia bancaria de transición 1111', 146000.00000000, 0.00000000, -146000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7422, 1, 3369, '2021-08-27', 'bank', 'BankId 1992 - Traslado', 1992, 1992, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1991 - Banco 906873 -', 146000.00000000, 0.00000000, 146000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7423, 1, 3369, '2021-08-27', 'bank', 'BankId 1992 - Traslado', 1992, 1992, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1991 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 146000.00000000, 146000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7424, 1, 3370, '2021-08-27', 'bank', 'BankId 1987 - Traslado', 1987, 1987, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1988 - Banco 25900232 -', 0.00000000, 117000.00000000, -117000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7425, 1, 3370, '2021-08-27', 'bank', 'BankId 1987 - Traslado', 1987, 1987, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1988 - Cuenta de transferencia bancaria de transición 1111', 117000.00000000, 0.00000000, -117000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7426, 1, 3371, '2021-08-27', 'bank', 'BankId 1986 - Factura FA2108-0133 FA2108-0134', 1986, 1986, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 146000.00000000, 0.00000000, 146000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7427, 1, 3371, '2021-08-27', 'bank', 'BankId 1986 - Factura FA2108-0133 FA2108-0134', 1986, 1986, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 146000.00000000, 146000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7428, 1, 3372, '2021-08-27', 'bank', 'BankId 1971 - Factura proveedor SI2108-1244', 1971, 1971, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 2800.00000000, -2800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7429, 1, 3372, '2021-08-27', 'bank', 'BankId 1971 - Factura proveedor SI2108-1244', 1971, 1971, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2800.00000000, 0.00000000, -2800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7430, 1, 3373, '2021-08-27', 'bank', 'BankId 1969 - Factura proveedor SI2108-1242', 1969, 1969, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7431, 1, 3373, '2021-08-27', 'bank', 'BankId 1969 - Factura proveedor SI2108-1242', 1969, 1969, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7432, 1, 3374, '2021-08-27', 'bank', 'BankId 1968 - Factura proveedor SI2108-1207 SI2108-1241', 1968, 1968, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 533000.00000000, -533000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7433, 1, 3374, '2021-08-27', 'bank', 'BankId 1968 - Factura proveedor SI2108-1207 SI2108-1241', 1968, 1968, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 533000.00000000, 0.00000000, -533000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7434, 1, 3375, '2021-08-27', 'bank', 'BankId 1967 - Factura proveedor SI2011-0174 SI2108-1240', 1967, 1967, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 253700.30000000, -253700.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7435, 1, 3375, '2021-08-27', 'bank', 'BankId 1967 - Factura proveedor SI2011-0174 SI2108-1240', 1967, 1967, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253700.30000000, 0.00000000, -253700.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7436, 1, 3376, '2021-08-27', 'bank', 'BankId 1966 - Factura proveedor SI2010-0002 SI2108-1239', 1966, 1966, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113305.83000000, -113305.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7437, 1, 3376, '2021-08-27', 'bank', 'BankId 1966 - Factura proveedor SI2010-0002 SI2108-1239', 1966, 1966, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113305.83000000, 0.00000000, -113305.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7438, 1, 3377, '2021-08-27', 'bank', 'BankId 1965 - Factura proveedor SI2010-0001 SI2108-1238', 1965, 1965, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232713.72000000, -232713.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7439, 1, 3377, '2021-08-27', 'bank', 'BankId 1965 - Factura proveedor SI2010-0001 SI2108-1238', 1965, 1965, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232713.72000000, 0.00000000, -232713.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7440, 1, 3378, '2021-08-28', 'bank', 'BankId 1993 - Factura proveedor SI2108-1249', 1993, 1993, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7441, 1, 3378, '2021-08-28', 'bank', 'BankId 1993 - Factura proveedor SI2108-1249', 1993, 1993, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7442, 1, 3379, '2021-08-28', 'bank', 'BankId 1972 - Factura proveedor SI2108-1245', 1972, 1972, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7443, 1, 3379, '2021-08-28', 'bank', 'BankId 1972 - Factura proveedor SI2108-1245', 1972, 1972, 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, '2021-09-17 11:29:57', '2021-09-17 16:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7444, 1, 3380, '2021-08-29', 'bank', 'BankId 1973 - Factura proveedor SI2108-1246', 1973, 1973, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7445, 1, 3380, '2021-08-29', 'bank', 'BankId 1973 - Factura proveedor SI2108-1246', 1973, 1973, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7446, 1, 3381, '2021-08-29', 'bank', 'BankId 2002 - Factura proveedor SI2108-1190', 2002, 2002, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7447, 1, 3381, '2021-08-29', 'bank', 'BankId 2002 - Factura proveedor SI2108-1190', 2002, 2002, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7448, 1, 3382, '2021-08-29', 'bank', 'BankId 2046 - Factura proveedor SI2108-1270', 2046, 2046, 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, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7449, 1, 3382, '2021-08-29', 'bank', 'BankId 2046 - Factura proveedor SI2108-1270', 2046, 2046, 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, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7450, 1, 3383, '2021-08-30', 'bank', 'BankId 2003 - Factura proveedor SI2108-1190', 2003, 2003, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7451, 1, 3383, '2021-08-30', 'bank', 'BankId 2003 - Factura proveedor SI2108-1190', 2003, 2003, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7452, 1, 3384, '2021-08-30', 'bank', 'BankId 2047 - Factura proveedor SI2108-1271', 2047, 2047, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e…', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7453, 1, 3384, '2021-08-30', 'bank', 'BankId 2047 - Factura proveedor SI2108-1271', 2047, 2047, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor - Sociedad de usuarios de agua e…', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7454, 1, 3385, '2021-08-30', 'bank', 'BankId 2107 - Pago varios 46', 2107, 2107, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 149946.67000000, 0.00000000, 149946.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7455, 1, 3385, '2021-08-30', 'bank', 'BankId 2107 - Pago varios 46', 2107, 2107, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 149946.67000000, 149946.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7456, 1, 3386, '2021-08-30', 'bank', 'BankId 2108 - Pago varios 47', 2108, 2108, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 6798.27000000, 0.00000000, 6798.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7457, 1, 3386, '2021-08-30', 'bank', 'BankId 2108 - Pago varios 47', 2108, 2108, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 6798.27000000, 6798.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:58', '2021-09-17 16:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7458, 1, 3387, '2021-08-31', '', '0821-1', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '1000 m YSR07 x 100', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 12:09:06', '2021-09-17 17:09:06', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(7459, 1, 3387, '2021-08-31', '', '0821-1', 0, 0, NULL, '', '', '51', 'Costos de producción', '1000 m YSR07 x 100', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 12:09:06', '2021-09-17 17:09:06', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(7461, 1, 3388, '2021-08-31', '', '0821-2', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '17460 m YSR08 x 100', 0.00000000, 1746000.00000000, 1746000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 12:10:56', '2021-09-17 17:10:56', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(7462, 1, 3388, '2021-08-31', '', '0821-2', 0, 0, NULL, '', '', '51', 'Costos de producción', '17460 m YSR08 x 100', 1746000.00000000, 0.00000000, 1746000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 12:10:56', '2021-09-17 17:10:56', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(7464, 1, 3389, '2021-08-31', '', 'venta_insumos_1132_agosto', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'de activo biologico a costo no operativo', 0.00000000, 10064.29000000, 10064.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 12:17:06', '2021-09-17 17:17:06', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(7465, 1, 3389, '2021-08-31', '', 'venta_insumos_1132_agosto', 0, 0, NULL, '', '', '53', 'Costos no Operativos', 'de activo biologico a costo no operativo', 10064.29000000, 0.00000000, 10064.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 12:17:06', '2021-09-17 17:17:06', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(7467, 1, 3390, '2021-08-31', '', 'T0821', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 293750.00000000, 293750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 12:25:50', '2021-09-17 17:25:50', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(7468, 1, 3390, '2021-08-31', '', 'T0821', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 293750.00000000, 0.00000000, 293750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 12:25:50', '2021-09-17 17:25:50', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(7470, 1, 3391, '2021-08-31', '', 'IJaIVAJ-08', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 5781.59000000, 0.00000000, 5781.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 13:47:54', '2021-09-17 18:47:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7471, 1, 3391, '2021-08-31', '', 'IJaIVAJ-08', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 5781.59000000, 5781.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 13:47:54', '2021-09-17 18:47:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7473, 1, 3392, '2021-08-31', '', 'IJFaIVAJF-08', 0, 0, NULL, '', '', '433', 'Ingreso justificación financiada', 'Ingreso Justificante Financiado a ingreso IVA Justificante Financiado', 607.23000000, 0.00000000, 607.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 13:54:49', '2021-09-17 18:54:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7474, 1, 3392, '2021-08-31', '', 'IJFaIVAJF-08', 0, 0, NULL, '', '', '426', 'Ingresos No Operativos / IVA - Justificantes financiados', 'Ingreso Justificante Financiado a ingreso IVA Justificante Financiado', 0.00000000, 607.23000000, 607.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 13:54:49', '2021-09-17 18:54:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7475, 1, 3393, '2021-08-26', 'customer_invoice', 'FA2108-0144', 149, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2108-0144 - Subcuenta contable', 1783860.00000000, 0.00000000, 1783860.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-24 00:00:00', 1, NULL, '2021-09-20 15:29:46', '2021-09-20 20:29:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7476, 1, 3393, '2021-08-26', 'customer_invoice', 'FA2108-0144', 149, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2108-0144 - Yuca', 0.00000000, 1783860.00000000, 1783860.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-24 00:00:00', 1, NULL, '2021-09-20 15:29:46', '2021-09-20 20:29:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7477, 1, 3394, '2021-09-01', 'customer_invoice', 'FA2109-0136', 143, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2109-0136 - Subcuenta contable', 1483000.00000000, 0.00000000, 1483000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-30 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7478, 1, 3394, '2021-09-01', 'customer_invoice', 'FA2109-0136', 143, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2109-0136 - Yuca', 0.00000000, 1483000.00000000, 1483000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-30 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7479, 1, 3395, '2021-09-01', 'customer_invoice', 'FA2109-0139', 146, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2109-0139 - Subcuenta contable', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-30 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7480, 1, 3395, '2021-09-01', 'customer_invoice', 'FA2109-0139', 146, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2109-0139 - Yuca', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-30 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7481, 1, 3396, '2021-09-07', 'customer_invoice', 'FA2109-0149', 157, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2109-0149 - Subcuenta contable', 873830.00000000, 0.00000000, 873830.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7482, 1, 3396, '2021-09-07', 'customer_invoice', 'FA2109-0149', 157, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2109-0149 - Yuca', 0.00000000, 873830.00000000, 873830.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7483, 1, 3397, '2021-09-07', 'customer_invoice', 'FA2109-0148', 156, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2109-0148 - Subcuenta contable', 975000.00000000, 0.00000000, 975000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7484, 1, 3397, '2021-09-07', 'customer_invoice', 'FA2109-0148', 156, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2109-0148 - Yuca', 0.00000000, 975000.00000000, 975000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7485, 1, 3398, '2021-09-07', 'customer_invoice', 'FA2109-0145', 152, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2109-0145 - Subcuenta contable', 127087.00000000, 0.00000000, 127087.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7486, 1, 3398, '2021-09-07', 'customer_invoice', 'FA2109-0145', 152, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2109-0145 - Yuca', 0.00000000, 127087.00000000, 127087.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7487, 1, 3399, '2021-09-13', 'customer_invoice', 'FA2109-0146', 153, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2109-0146 - Subcuenta contable', 88348.00000000, 0.00000000, 88348.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7488, 1, 3399, '2021-09-13', 'customer_invoice', 'FA2109-0146', 153, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2109-0146 - Yuca', 0.00000000, 88348.00000000, 88348.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7489, 1, 3400, '2021-09-13', 'customer_invoice', 'FA2109-0143', 151, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2109-0143 - Subcuenta contable', 1191600.00000000, 0.00000000, 1191600.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7490, 1, 3400, '2021-09-13', 'customer_invoice', 'FA2109-0143', 151, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2109-0143 - Yuca', 0.00000000, 1191600.00000000, 1191600.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7491, 1, 3401, '2021-09-13', 'customer_invoice', 'FA2109-0142', 150, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2109-0142 - Subcuenta contable', 1059400.00000000, 0.00000000, 1059400.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7492, 1, 3401, '2021-09-13', 'customer_invoice', 'FA2109-0142', 150, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2109-0142 - Yuca', 0.00000000, 1059400.00000000, 1059400.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7493, 1, 3402, '2021-09-15', 'customer_invoice', 'FA2109-0147', 154, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2109-0147 - Subcuenta contable', 117065.00000000, 0.00000000, 117065.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-14 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7494, 1, 3402, '2021-09-15', 'customer_invoice', 'FA2109-0147', 154, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2109-0147 - Yuca', 0.00000000, 117065.00000000, 117065.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-14 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7495, 1, 3403, '2021-09-15', 'customer_invoice', 'FA2109-0151', 159, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2109-0151 - Subcuenta contable', 2427180.00000000, 0.00000000, 2427180.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-14 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7496, 1, 3403, '2021-09-15', 'customer_invoice', 'FA2109-0151', 159, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2109-0151 - Yuca', 0.00000000, 2427180.00000000, 2427180.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-14 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7497, 1, 3404, '2021-09-28', 'customer_invoice', 'FA2109-0152', 160, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2109-0152 - Subcuenta contable', 22500.00000000, 0.00000000, 22500.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7498, 1, 3404, '2021-09-28', 'customer_invoice', 'FA2109-0152', 160, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2109-0152 - Yuca', 0.00000000, 22500.00000000, 22500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7499, 1, 3405, '2021-09-28', 'customer_invoice', 'FA2109-0153', 161, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2109-0153 - Subcuenta contable', 91500.00000000, 0.00000000, 91500.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7500, 1, 3405, '2021-09-28', 'customer_invoice', 'FA2109-0153', 161, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2109-0153 - Yuca', 0.00000000, 91500.00000000, 91500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7501, 1, 3406, '2021-09-28', 'customer_invoice', 'FA2109-0155', 163, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2109-0155 - Subcuenta contable', 428630.00000000, 0.00000000, 428630.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7502, 1, 3406, '2021-09-28', 'customer_invoice', 'FA2109-0155', 163, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2109-0155 - Yuca', 0.00000000, 428630.00000000, 428630.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7503, 1, 3407, '2021-09-28', 'customer_invoice', 'FA2109-0156', 164, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2109-0156 - Subcuenta contable', 1668190.00000000, 0.00000000, 1668190.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7504, 1, 3407, '2021-09-28', 'customer_invoice', 'FA2109-0156', 164, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2109-0156 - Yuca', 0.00000000, 1668190.00000000, 1668190.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:26:37', '2021-10-20 12:26:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7505, 1, 3408, '2021-09-01', 'supplier_invoice', 'SI2109-1258', 1292, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 35-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7506, 1, 3408, '2021-09-01', 'supplier_invoice', 'SI2109-1258', 1292, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 35-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7507, 1, 3409, '2021-09-01', 'supplier_invoice', 'SI2109-1268', 1302, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 35-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7508, 1, 3409, '2021-09-01', 'supplier_invoice', 'SI2109-1268', 1302, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 35-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7509, 1, 3410, '2021-09-01', 'supplier_invoice', 'SI2109-1267', 1301, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 35-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7510, 1, 3410, '2021-09-01', 'supplier_invoice', 'SI2109-1267', 1301, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 35-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7511, 1, 3411, '2021-09-01', 'supplier_invoice', 'SI2109-1260', 1294, 0, 'P1020-0012', '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Flori Villalobos - 09-21 - Subcuenta contable', 0.00000000, 54850.00000000, 54850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7512, 1, 3411, '2021-09-01', 'supplier_invoice', 'SI2109-1260', 1294, 0, 'P1020-0012', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 09-21 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 54850.00000000, 0.00000000, 54850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7513, 1, 3412, '2021-09-01', 'supplier_invoice', 'SI2109-1262', 1296, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 35-21 - Subcuenta contable', 0.00000000, 527300.00000000, 527300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7514, 1, 3412, '2021-09-01', 'supplier_invoice', 'SI2109-1262', 1296, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 35-21 - Activos biológicos', 315625.00000000, 0.00000000, 315625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7515, 1, 3412, '2021-09-01', 'supplier_invoice', 'SI2109-1262', 1296, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 35-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7516, 1, 3412, '2021-09-01', 'supplier_invoice', 'SI2109-1262', 1296, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 35-21 - Salarios Variables', 45675.00000000, 0.00000000, 45675.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7517, 1, 3412, '2021-09-01', 'supplier_invoice', 'SI2109-1262', 1296, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 35-21 - Cosecha', 151000.00000000, 0.00000000, 151000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7518, 1, 3413, '2021-09-02', 'supplier_invoice', 'SI2109-1272', 1306, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000030254 - Subcuenta contable', 0.00000000, 46002.02000000, 46002.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7519, 1, 3413, '2021-09-02', 'supplier_invoice', 'SI2109-1272', 1306, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000030254 - Gastos justificantes', 45097.16000000, 0.00000000, 45097.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7520, 1, 3413, '2021-09-02', 'supplier_invoice', 'SI2109-1272', 1306, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000030254 - IVA 1 (IVA1%), 13 (IVA13%) %', 904.86000000, 0.00000000, 904.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:14', '2021-10-20 12:28:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7521, 1, 3414, '2021-09-02', 'supplier_invoice', 'SI2109-1257', 1291, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02092101 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-01 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7522, 1, 3414, '2021-09-02', 'supplier_invoice', 'SI2109-1257', 1291, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 02092101 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-01 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7523, 1, 3415, '2021-09-02', 'supplier_invoice', 'SI2109-1273', 1307, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000094619 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-01 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7524, 1, 3415, '2021-09-02', 'supplier_invoice', 'SI2109-1273', 1307, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000094619 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-01 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', 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
(7525, 1, 3416, '2021-09-03', 'supplier_invoice', 'SI2109-1274', 1308, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000094694 - Subcuenta contable', 0.00000000, 2699.00000000, 2699.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-02 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7526, 1, 3416, '2021-09-03', 'supplier_invoice', 'SI2109-1274', 1308, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000094694 - Gastos justificantes', 2699.00000000, 0.00000000, 2699.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-02 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7527, 1, 3417, '2021-09-03', 'supplier_invoice', 'SI2109-1276', 1310, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL… - 00100001010000005224 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-02 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7528, 1, 3417, '2021-09-03', 'supplier_invoice', 'SI2109-1276', 1310, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000005224 - Repuestos, mecánica, etc vehículos', 8849.56000000, 0.00000000, 8849.56000000, 'D', NULL, NULL, NULL, NULL, '2021-12-02 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7529, 1, 3417, '2021-09-03', 'supplier_invoice', 'SI2109-1276', 1310, 0, 'P1120-0035', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000005224 - IVA 13 (IVA13%) %', 1150.44000000, 0.00000000, 1150.44000000, 'D', NULL, NULL, NULL, NULL, '2021-12-02 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7530, 1, 3418, '2021-09-03', 'supplier_invoice', 'SI2109-1264', 1298, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 03092101 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7531, 1, 3418, '2021-09-03', 'supplier_invoice', 'SI2109-1264', 1298, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 03092101 - Repuestos, mecánica, etc vehículos', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7532, 1, 3419, '2021-09-04', 'supplier_invoice', 'SI2109-1269', 1303, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04092101 - Subcuenta contable', 0.00000000, 4100.00000000, 4100.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-03 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7533, 1, 3419, '2021-09-04', 'supplier_invoice', 'SI2109-1269', 1303, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 04092101 - Gasto operacional varios', 4100.00000000, 0.00000000, 4100.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-03 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7534, 1, 3420, '2021-09-04', 'supplier_invoice', 'SI2109-1275', 1309, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000219513 - Subcuenta contable', 0.00000000, 98720.00000000, 98720.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-03 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7535, 1, 3420, '2021-09-04', 'supplier_invoice', 'SI2109-1275', 1309, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000219513 - Combustibles', 98720.00000000, 0.00000000, 98720.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-03 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7536, 1, 3421, '2021-09-04', 'supplier_invoice', 'SI2109-1266', 1300, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - esperando4 - Subcuenta contable', 0.00000000, 3766.00000000, 3766.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7537, 1, 3421, '2021-09-04', 'supplier_invoice', 'SI2109-1266', 1300, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - esperando4 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3766.00000000, 0.00000000, 3766.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7538, 1, 3422, '2021-09-04', 'supplier_invoice', 'SI2109-1261', 1295, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000047996 - Subcuenta contable', 0.00000000, 103500.00000000, 103500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-03 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7539, 1, 3422, '2021-09-04', 'supplier_invoice', 'SI2109-1261', 1295, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000047996 - Activos biológicos', 93663.36000000, 0.00000000, 93663.36000000, 'D', NULL, NULL, NULL, NULL, '2021-12-03 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7540, 1, 3422, '2021-09-04', 'supplier_invoice', 'SI2109-1261', 1295, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000047996 - Gasto operacional varios', 7876.11000000, 0.00000000, 7876.11000000, 'D', NULL, NULL, NULL, NULL, '2021-12-03 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7541, 1, 3422, '2021-09-04', 'supplier_invoice', 'SI2109-1261', 1295, 0, 'P1220-0056', NULL, NULL, '114', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000047996 - IVA 1 (IVA1%), 13 (IVA13%) %', 1960.53000000, 0.00000000, 1960.53000000, 'D', NULL, NULL, NULL, NULL, '2021-12-03 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7542, 1, 3423, '2021-09-05', 'supplier_invoice', 'SI2109-1263', 1297, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 134137475 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7543, 1, 3423, '2021-09-05', 'supplier_invoice', 'SI2109-1263', 1297, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 134137475 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7544, 1, 3424, '2021-09-06', 'supplier_invoice', 'SI2109-1265', 1299, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 36-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7545, 1, 3424, '2021-09-06', 'supplier_invoice', 'SI2109-1265', 1299, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 36-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7546, 1, 3425, '2021-09-06', 'supplier_invoice', 'SI2109-1299', 1335, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 36-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7547, 1, 3425, '2021-09-06', 'supplier_invoice', 'SI2109-1299', 1335, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 36-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7548, 1, 3426, '2021-09-06', 'supplier_invoice', 'SI2109-1295', 1331, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 36-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7549, 1, 3426, '2021-09-06', 'supplier_invoice', 'SI2109-1295', 1331, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 36-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7550, 1, 3427, '2021-09-06', 'supplier_invoice', 'SI2109-1278', 1312, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000078688 - Subcuenta contable', 0.00000000, 80143.50000000, 80143.50000000, 'C', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7551, 1, 3427, '2021-09-06', 'supplier_invoice', 'SI2109-1278', 1312, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000078688 - Activos biológicos', 79350.00000000, 0.00000000, 79350.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7552, 1, 3427, '2021-09-06', 'supplier_invoice', 'SI2109-1278', 1312, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000078688 - IVA 1 %', 793.50000000, 0.00000000, 793.50000000, 'D', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7553, 1, 3428, '2021-09-06', 'supplier_invoice', 'SI2109-1277', 1311, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000013444 - Subcuenta contable', 0.00000000, 122210.00000000, 122210.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7554, 1, 3428, '2021-09-06', 'supplier_invoice', 'SI2109-1277', 1311, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000013444 - Activos biológicos', 121000.00000000, 0.00000000, 121000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7555, 1, 3428, '2021-09-06', 'supplier_invoice', 'SI2109-1277', 1311, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000013444 - IVA 1 %', 1210.00000000, 0.00000000, 1210.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7556, 1, 3429, '2021-09-06', 'supplier_invoice', 'SI2109-1292', 1326, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 36-21 - Subcuenta contable', 0.00000000, 484425.00000000, 484425.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7557, 1, 3429, '2021-09-06', 'supplier_invoice', 'SI2109-1292', 1326, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 36-21 - Activos biológicos', 272812.50000000, 0.00000000, 272812.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7558, 1, 3429, '2021-09-06', 'supplier_invoice', 'SI2109-1292', 1326, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 36-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 9062.50000000, 0.00000000, 9062.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7559, 1, 3429, '2021-09-06', 'supplier_invoice', 'SI2109-1292', 1326, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 36-21 - Salarios Variables', 44050.00000000, 0.00000000, 44050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7560, 1, 3429, '2021-09-06', 'supplier_invoice', 'SI2109-1292', 1326, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 36-21 - Cosecha', 158500.00000000, 0.00000000, 158500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7561, 1, 3430, '2021-09-06', 'supplier_invoice', 'SI2109-1280', 1314, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05400001010000053225 - Subcuenta contable', 0.00000000, 33720.07000000, 33720.07000000, 'C', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7562, 1, 3430, '2021-09-06', 'supplier_invoice', 'SI2109-1280', 1314, 0, 'P1020-0031', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400001010000053225 - Gasto operacional varios', 30229.83000000, 0.00000000, 30229.83000000, 'D', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7563, 1, 3430, '2021-09-06', 'supplier_invoice', 'SI2109-1280', 1314, 0, 'P1020-0031', NULL, NULL, '114', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400001010000053225 - IVA 13 (IVA13%), 0 (E) %', 3490.24000000, 0.00000000, 3490.24000000, 'D', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7564, 1, 3431, '2021-09-06', 'supplier_invoice', 'SI2109-1281', 1315, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 06092101 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7565, 1, 3431, '2021-09-06', 'supplier_invoice', 'SI2109-1281', 1315, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 06092101 - Repuestos, mecánica, etc vehículos', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7566, 1, 3432, '2021-09-06', 'supplier_invoice', 'SI2109-1296', 1332, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 06092102 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7567, 1, 3432, '2021-09-06', 'supplier_invoice', 'SI2109-1296', 1332, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 06092102 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-05 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7568, 1, 3433, '2021-09-07', 'supplier_invoice', 'SI2109-1284', 1318, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000190967 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7569, 1, 3433, '2021-09-07', 'supplier_invoice', 'SI2109-1284', 1318, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000190967 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7570, 1, 3434, '2021-09-07', 'supplier_invoice', 'SI2109-1285', 1319, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL… - 00100001010000005224-partejustificante - Subcuenta contable', 0.00000000, 2700.07000000, 2700.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7571, 1, 3434, '2021-09-07', 'supplier_invoice', 'SI2109-1285', 1319, 0, 'P1120-0035', NULL, NULL, '64', 'Gastos justificantes', 'GIL RODOLFO UGAL… - 00100001010000005224-partejustificante - Gastos justificantes', 2389.44000000, 0.00000000, 2389.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7572, 1, 3434, '2021-09-07', 'supplier_invoice', 'SI2109-1285', 1319, 0, 'P1120-0035', NULL, NULL, '114', 'Gastos justificantes', 'GIL RODOLFO UGAL… - 00100001010000005224-partejustificante - IVA 13 (IVA13%) %', 310.63000000, 0.00000000, 310.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7573, 1, 3435, '2021-09-08', 'supplier_invoice', 'SI2109-1282', 1316, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08092101 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7574, 1, 3435, '2021-09-08', 'supplier_invoice', 'SI2109-1282', 1316, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 08092101 - Repuestos, mecánica, etc vehículos', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7575, 1, 3436, '2021-09-08', 'supplier_invoice', 'SI2109-1283', 1317, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08092102 - Subcuenta contable', 0.00000000, 4150.00000000, 4150.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7576, 1, 3436, '2021-09-08', 'supplier_invoice', 'SI2109-1283', 1317, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 08092102 - Gasto operacional varios', 4150.00000000, 0.00000000, 4150.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7577, 1, 3437, '2021-09-08', 'supplier_invoice', 'SI2109-1294', 1330, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08092103 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7578, 1, 3437, '2021-09-08', 'supplier_invoice', 'SI2109-1294', 1330, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 08092103 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7579, 1, 3438, '2021-09-08', 'supplier_invoice', 'SI2109-1287', 1321, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000095248 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7580, 1, 3438, '2021-09-08', 'supplier_invoice', 'SI2109-1287', 1321, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000095248 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7581, 1, 3439, '2021-09-08', 'supplier_invoice', 'SI2109-1286', 1320, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000012182 - Subcuenta contable', 0.00000000, 2148.15000000, 2148.15000000, 'C', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7582, 1, 3439, '2021-09-08', 'supplier_invoice', 'SI2109-1286', 1320, 0, 'P1020-0017', NULL, NULL, '634', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000012182 - Gasto operacional varios', 1901.02000000, 0.00000000, 1901.02000000, 'D', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7583, 1, 3439, '2021-09-08', 'supplier_invoice', 'SI2109-1286', 1320, 0, 'P1020-0017', NULL, NULL, '114', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000012182 - IVA 13 (IVA13%) %', 247.13000000, 0.00000000, 247.13000000, 'D', NULL, NULL, NULL, NULL, '2021-12-07 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7584, 1, 3440, '2021-09-10', 'supplier_invoice', 'SI2109-1297', 1333, 0, 'P1020-0010', '211', 'Fernando Gallinaza', '211', 'Cuentas por pagar', 'Fernando Gallina… - 10092102 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7585, 1, 3440, '2021-09-10', 'supplier_invoice', 'SI2109-1297', 1333, 0, 'P1020-0010', NULL, NULL, '1132', 'Activos biológicos', 'Fernando Gallina… - 10092102 - Activos biológicos', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7586, 1, 3441, '2021-09-10', 'supplier_invoice', 'SI2109-1293', 1327, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 10092101 - Subcuenta contable', 0.00000000, 46000.00000000, 46000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7587, 1, 3441, '2021-09-10', 'supplier_invoice', 'SI2109-1293', 1327, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 10092101 - Repuestos, mecánica, etc vehículos', 46000.00000000, 0.00000000, 46000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7588, 1, 3442, '2021-09-10', 'supplier_invoice', 'SI2109-1290', 1324, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000095516 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7589, 1, 3442, '2021-09-10', 'supplier_invoice', 'SI2109-1290', 1324, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000095516 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7590, 1, 3443, '2021-09-10', 'supplier_invoice', 'SI2109-1291', 1325, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000220854 - Subcuenta contable', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7591, 1, 3443, '2021-09-10', 'supplier_invoice', 'SI2109-1291', 1325, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000220854 - Combustibles', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7592, 1, 3444, '2021-09-10', 'supplier_invoice', 'SI2109-1289', 1323, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000017923 - Subcuenta contable', 0.00000000, 13940.02000000, 13940.02000000, 'C', NULL, NULL, NULL, NULL, '2021-11-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7593, 1, 3444, '2021-09-10', 'supplier_invoice', 'SI2109-1289', 1323, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300001010000017923 - Activos biológicos', 13802.00000000, 0.00000000, 13802.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7594, 1, 3444, '2021-09-10', 'supplier_invoice', 'SI2109-1289', 1323, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300001010000017923 - IVA 1 %', 138.02000000, 0.00000000, 138.02000000, 'D', NULL, NULL, NULL, NULL, '2021-11-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7595, 1, 3445, '2021-09-10', 'supplier_invoice', 'SI2109-1300', 1336, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000002818 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7596, 1, 3445, '2021-09-10', 'supplier_invoice', 'SI2109-1300', 1336, 0, 'P0521-0079', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002818 - Repuestos, mecánica, etc vehículos', 4424.78000000, 0.00000000, 4424.78000000, 'D', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7597, 1, 3445, '2021-09-10', 'supplier_invoice', 'SI2109-1300', 1336, 0, 'P0521-0079', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002818 - IVA 13 (IVA13%) %', 575.22000000, 0.00000000, 575.22000000, 'D', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7598, 1, 3446, '2021-09-10', 'supplier_invoice', 'SI2109-1301', 1337, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000002820 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7599, 1, 3446, '2021-09-10', 'supplier_invoice', 'SI2109-1301', 1337, 0, 'P0521-0079', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002820 - Repuestos, mecánica, etc vehículos', 2654.87000000, 0.00000000, 2654.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7600, 1, 3446, '2021-09-10', 'supplier_invoice', 'SI2109-1301', 1337, 0, 'P0521-0079', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002820 - IVA 13 (IVA13%) %', 345.13000000, 0.00000000, 345.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7601, 1, 3447, '2021-09-10', 'supplier_invoice', 'SI2109-1288', 1322, 0, 'P0821-0090', '211', 'DENNY ZAMORA MORALES', '211', 'Cuentas por pagar', 'DENNY ZAMORA MOR… - 00200001010000007024 - Subcuenta contable', 0.00000000, 18364.00000000, 18364.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7602, 1, 3447, '2021-09-10', 'supplier_invoice', 'SI2109-1288', 1322, 0, 'P0821-0090', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'DENNY ZAMORA MOR… - 00200001010000007024 - Repuestos, mecánica, etc vehículos', 16251.33000000, 0.00000000, 16251.33000000, 'D', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7603, 1, 3447, '2021-09-10', 'supplier_invoice', 'SI2109-1288', 1322, 0, 'P0821-0090', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'DENNY ZAMORA MOR… - 00200001010000007024 - IVA 13 (IVA13%) %', 2112.67000000, 0.00000000, 2112.67000000, 'D', NULL, NULL, NULL, NULL, '2021-12-09 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7604, 1, 3448, '2021-09-13', 'supplier_invoice', 'SI2109-1279', 1313, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 37-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7605, 1, 3448, '2021-09-13', 'supplier_invoice', 'SI2109-1279', 1313, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 37-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7606, 1, 3449, '2021-09-13', 'supplier_invoice', 'SI2109-1318', 1354, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 37-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7607, 1, 3449, '2021-09-13', 'supplier_invoice', 'SI2109-1318', 1354, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 37-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7608, 1, 3450, '2021-09-13', 'supplier_invoice', 'SI2109-1322', 1358, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 37-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7609, 1, 3450, '2021-09-13', 'supplier_invoice', 'SI2109-1322', 1358, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 37-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7610, 1, 3451, '2021-09-13', 'supplier_invoice', 'SI2109-1302', 1338, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000030542 - Subcuenta contable', 0.00000000, 22094.02000000, 22094.02000000, 'C', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7611, 1, 3451, '2021-09-13', 'supplier_invoice', 'SI2109-1302', 1338, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000030542 - Gastos justificantes', 21686.93000000, 0.00000000, 21686.93000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7612, 1, 3451, '2021-09-13', 'supplier_invoice', 'SI2109-1302', 1338, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000030542 - IVA 1 (IVA1%), 13 (IVA13%) %', 407.09000000, 0.00000000, 407.09000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7613, 1, 3452, '2021-09-13', 'supplier_invoice', 'SI2109-1303', 1339, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000030543 - Subcuenta contable', 0.00000000, 13777.57000000, 13777.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7614, 1, 3452, '2021-09-13', 'supplier_invoice', 'SI2109-1303', 1339, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000030543 - Gastos justificantes', 13641.16000000, 0.00000000, 13641.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7615, 1, 3452, '2021-09-13', 'supplier_invoice', 'SI2109-1303', 1339, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000030543 - IVA 1 (IVA1%) %', 136.41000000, 0.00000000, 136.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7616, 1, 3453, '2021-09-13', 'supplier_invoice', 'SI2109-1317', 1353, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 37-21 - Subcuenta contable', 0.00000000, 574125.00000000, 574125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7617, 1, 3453, '2021-09-13', 'supplier_invoice', 'SI2109-1317', 1353, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 37-21 - Activos biológicos', 198125.00000000, 0.00000000, 198125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7618, 1, 3453, '2021-09-13', 'supplier_invoice', 'SI2109-1317', 1353, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 37-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 11250.00000000, 0.00000000, 11250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7619, 1, 3453, '2021-09-13', 'supplier_invoice', 'SI2109-1317', 1353, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 37-21 - Salarios Variables', 39250.00000000, 0.00000000, 39250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7620, 1, 3453, '2021-09-13', 'supplier_invoice', 'SI2109-1317', 1353, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 37-21 - Cosecha', 325500.00000000, 0.00000000, 325500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7621, 1, 3454, '2021-09-13', 'supplier_invoice', 'SI2109-1298', 1334, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 134261757 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7622, 1, 3454, '2021-09-13', 'supplier_invoice', 'SI2109-1298', 1334, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 134261757 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7623, 1, 3455, '2021-09-13', 'supplier_invoice', 'SI2109-1304', 1340, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00200001010000004350 - Subcuenta contable', 0.00000000, 5500.00000000, 5500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7624, 1, 3455, '2021-09-13', 'supplier_invoice', 'SI2109-1304', 1340, 0, 'P1020-0032', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporación Sant… - 00200001010000004350 - Repuestos, mecánica, etc vehículos', 4867.26000000, 0.00000000, 4867.26000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7625, 1, 3455, '2021-09-13', 'supplier_invoice', 'SI2109-1304', 1340, 0, 'P1020-0032', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Corporación Sant… - 00200001010000004350 - IVA 13 (IVA13%) %', 632.74000000, 0.00000000, 632.74000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7626, 1, 3456, '2021-09-13', 'supplier_invoice', 'SI2109-1305', 1341, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000192471 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7627, 1, 3456, '2021-09-13', 'supplier_invoice', 'SI2109-1305', 1341, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000192471 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7628, 1, 3457, '2021-09-13', 'supplier_invoice', 'SI2109-1319', 1355, 0, 'P0321-0074', '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Vicente Almendros - 13092101 - Subcuenta contable', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7629, 1, 3457, '2021-09-13', 'supplier_invoice', 'SI2109-1319', 1355, 0, 'P0321-0074', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Vicente Almendros - 13092101 - Repuestos, mecánica, etc vehículos', 7000.00000000, 0.00000000, 7000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-12 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7630, 1, 3458, '2021-09-14', 'supplier_invoice', 'SI2109-1306', 1342, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000013514 - Subcuenta contable', 0.00000000, 25957.00000000, 25957.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-13 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7631, 1, 3458, '2021-09-14', 'supplier_invoice', 'SI2109-1306', 1342, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000013514 - Activos biológicos', 25700.00000000, 0.00000000, 25700.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-13 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7632, 1, 3458, '2021-09-14', 'supplier_invoice', 'SI2109-1306', 1342, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000013514 - IVA 1 %', 257.00000000, 0.00000000, 257.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-13 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7633, 1, 3459, '2021-09-14', 'supplier_invoice', 'SI2109-1310', 1346, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000030594 - Subcuenta contable', 0.00000000, 13600.00000000, 13600.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7634, 1, 3459, '2021-09-14', 'supplier_invoice', 'SI2109-1310', 1346, 0, 'P0920-0008', NULL, NULL, '1132', 'Activos biológicos', 'Asociacion de Ag… - 00100001010000030594 - Activos biológicos', 13465.35000000, 0.00000000, 13465.35000000, 'D', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7635, 1, 3459, '2021-09-14', 'supplier_invoice', 'SI2109-1310', 1346, 0, 'P0920-0008', NULL, NULL, '114', 'Activos biológicos', 'Asociacion de Ag… - 00100001010000030594 - IVA 1 %', 134.65000000, 0.00000000, 134.65000000, 'D', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7636, 1, 3460, '2021-09-14', 'supplier_invoice', 'SI2109-1312', 1348, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 5731 - Subcuenta contable', 0.00000000, 23500.00000000, 23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7637, 1, 3460, '2021-09-14', 'supplier_invoice', 'SI2109-1312', 1348, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 5731 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 23500.00000000, 0.00000000, 23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7638, 1, 3461, '2021-09-14', 'supplier_invoice', 'SI2109-1313', 1349, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 5732 - Subcuenta contable', 0.00000000, 12500.00000000, 12500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7639, 1, 3461, '2021-09-14', 'supplier_invoice', 'SI2109-1313', 1349, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 5732 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12500.00000000, 0.00000000, 12500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7640, 1, 3462, '2021-09-14', 'supplier_invoice', 'SI2109-1314', 1350, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 14092101 - Subcuenta contable', 0.00000000, 7451.22000000, 7451.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7641, 1, 3462, '2021-09-14', 'supplier_invoice', 'SI2109-1314', 1350, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 14092101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7451.22000000, 0.00000000, 7451.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:15', '2021-10-20 12:28:15', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7642, 1, 3463, '2021-09-14', 'supplier_invoice', 'SI2109-1307', 1343, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000048916 - Subcuenta contable', 0.00000000, 9900.00000000, 9900.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7643, 1, 3463, '2021-09-14', 'supplier_invoice', 'SI2109-1307', 1343, 0, 'P1220-0056', NULL, NULL, '64', 'Gastos justificantes', 'AGRIAVANCES BRUM… - 00100001010000048916 - Gastos justificantes', 9801.98000000, 0.00000000, 9801.98000000, 'D', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7644, 1, 3463, '2021-09-14', 'supplier_invoice', 'SI2109-1307', 1343, 0, 'P1220-0056', NULL, NULL, '114', 'Gastos justificantes', 'AGRIAVANCES BRUM… - 00100001010000048916 - IVA 1 (IVA1%) %', 98.02000000, 0.00000000, 98.02000000, 'D', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7645, 1, 3464, '2021-09-14', 'supplier_invoice', 'SI2109-1309', 1345, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000002826 - Subcuenta contable', 0.00000000, 18000.00000000, 18000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7646, 1, 3464, '2021-09-14', 'supplier_invoice', 'SI2109-1309', 1345, 0, 'P0521-0079', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002826 - Repuestos, mecánica, etc vehículos', 15929.20000000, 0.00000000, 15929.20000000, 'D', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', 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
(7647, 1, 3464, '2021-09-14', 'supplier_invoice', 'SI2109-1309', 1345, 0, 'P0521-0079', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002826 - IVA 13 (IVA13%) %', 2070.80000000, 0.00000000, 2070.80000000, 'D', NULL, NULL, NULL, NULL, '2021-12-13 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7648, 1, 3465, '2021-09-15', 'supplier_invoice', 'SI2109-1315', 1351, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 15092101 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-14 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7649, 1, 3465, '2021-09-15', 'supplier_invoice', 'SI2109-1315', 1351, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 15092101 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-14 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7650, 1, 3466, '2021-09-15', 'supplier_invoice', 'SI2109-1308', 1344, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000193008 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-14 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7651, 1, 3466, '2021-09-15', 'supplier_invoice', 'SI2109-1308', 1344, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000193008 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-14 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7652, 1, 3467, '2021-09-15', 'supplier_invoice', 'SI2109-1311', 1347, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000004826 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7653, 1, 3467, '2021-09-15', 'supplier_invoice', 'SI2109-1311', 1347, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000004826 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7654, 1, 3467, '2021-09-15', 'supplier_invoice', 'SI2109-1311', 1347, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000004826 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7655, 1, 3468, '2021-09-17', 'supplier_invoice', 'SI2109-1324', 1360, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000222223 - Subcuenta contable', 0.00000000, 98720.00000000, 98720.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7656, 1, 3468, '2021-09-17', 'supplier_invoice', 'SI2109-1324', 1360, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000222223 - Combustibles', 98720.00000000, 0.00000000, 98720.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7657, 1, 3469, '2021-09-17', 'supplier_invoice', 'SI2109-1325', 1361, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000222224 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7658, 1, 3469, '2021-09-17', 'supplier_invoice', 'SI2109-1325', 1361, 0, 'P1020-0016', NULL, NULL, '64', 'Gastos justificantes', 'ESTACION DE SERV… - 00100001010000222224 - Gastos justificantes', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7659, 1, 3470, '2021-09-17', 'supplier_invoice', 'SI2109-1330', 1366, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003655318 - Subcuenta contable', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-15 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7660, 1, 3470, '2021-09-17', 'supplier_invoice', 'SI2109-1330', 1366, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010003655318 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-15 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7661, 1, 3470, '2021-09-17', 'supplier_invoice', 'SI2109-1330', 1366, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010003655318 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-15 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7662, 1, 3471, '2021-09-17', 'supplier_invoice', 'SI2109-1331', 1367, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003646306 - Subcuenta contable', 0.00000000, 23591.34000000, 23591.34000000, 'C', NULL, NULL, NULL, NULL, '2021-10-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7663, 1, 3471, '2021-09-17', 'supplier_invoice', 'SI2109-1331', 1367, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010003646306 - Gastos justificantes', 23591.34000000, 0.00000000, 23591.34000000, 'D', NULL, NULL, NULL, NULL, '2021-10-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7664, 1, 3472, '2021-09-17', 'supplier_invoice', 'SI2109-1333', 1369, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003671186 - Subcuenta contable', 0.00000000, 8430.65000000, 8430.65000000, 'C', NULL, NULL, NULL, NULL, '2021-10-05 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7665, 1, 3472, '2021-09-17', 'supplier_invoice', 'SI2109-1333', 1369, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010003671186 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 8430.65000000, 0.00000000, 8430.65000000, 'D', NULL, NULL, NULL, NULL, '2021-10-05 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7666, 1, 3473, '2021-09-17', 'supplier_invoice', 'SI2109-1316', 1352, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000018071 - Subcuenta contable', 0.00000000, 19594.00000000, 19594.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7667, 1, 3473, '2021-09-17', 'supplier_invoice', 'SI2109-1316', 1352, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300001010000018071 - Activos biológicos', 19400.00000000, 0.00000000, 19400.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7668, 1, 3473, '2021-09-17', 'supplier_invoice', 'SI2109-1316', 1352, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300001010000018071 - IVA 1 %', 194.00000000, 0.00000000, 194.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7669, 1, 3474, '2021-09-17', 'supplier_invoice', 'SI2109-1326', 1362, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Geiner Serrano P… - 00100001010000057491 - Subcuenta contable', 0.00000000, 16000.00000000, 16000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7670, 1, 3474, '2021-09-17', 'supplier_invoice', 'SI2109-1326', 1362, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000057491 - Repuestos, mecánica, etc vehículos', 14159.29000000, 0.00000000, 14159.29000000, 'D', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7671, 1, 3474, '2021-09-17', 'supplier_invoice', 'SI2109-1326', 1362, 0, 'P0321-0073', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000057491 - IVA 13 (IVA13%) %', 1840.71000000, 0.00000000, 1840.71000000, 'D', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7672, 1, 3475, '2021-09-17', 'supplier_invoice', 'SI2109-1323', 1359, 0, 'P0921-0092', '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07000001010000046557 - Subcuenta contable', 0.00000000, 28404.67000000, 28404.67000000, 'C', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7673, 1, 3475, '2021-09-17', 'supplier_invoice', 'SI2109-1323', 1359, 0, 'P0921-0092', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000046557 - Repuestos, mecánica, maquinaria campo', 25136.88000000, 0.00000000, 25136.88000000, 'D', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7674, 1, 3475, '2021-09-17', 'supplier_invoice', 'SI2109-1323', 1359, 0, 'P0921-0092', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000046557 - IVA 13 (IVA13%) %', 3267.79000000, 0.00000000, 3267.79000000, 'D', NULL, NULL, NULL, NULL, '2021-12-16 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7675, 1, 3476, '2021-09-18', 'supplier_invoice', 'SI2109-1334', 1370, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000079435 - Subcuenta contable', 0.00000000, 117917.50000000, 117917.50000000, 'C', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7676, 1, 3476, '2021-09-18', 'supplier_invoice', 'SI2109-1334', 1370, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000079435 - Activos biológicos', 116750.00000000, 0.00000000, 116750.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7677, 1, 3476, '2021-09-18', 'supplier_invoice', 'SI2109-1334', 1370, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000079435 - IVA 1 %', 1167.50000000, 0.00000000, 1167.50000000, 'D', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7678, 1, 3477, '2021-09-18', 'supplier_invoice', 'SI2109-1321', 1357, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18092101 - Subcuenta contable', 0.00000000, 2100.00000000, 2100.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7679, 1, 3477, '2021-09-18', 'supplier_invoice', 'SI2109-1321', 1357, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18092101 - Gasto operacional varios', 2100.00000000, 0.00000000, 2100.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7680, 1, 3478, '2021-09-18', 'supplier_invoice', 'SI2109-1329', 1365, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100001010000009153 - Subcuenta contable', 0.00000000, 19300.02000000, 19300.02000000, 'C', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7681, 1, 3478, '2021-09-18', 'supplier_invoice', 'SI2109-1329', 1365, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100001010000009153 - Gastos justificantes', 17079.67000000, 0.00000000, 17079.67000000, 'D', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7682, 1, 3478, '2021-09-18', 'supplier_invoice', 'SI2109-1329', 1365, 0, 'P1020-0015', NULL, NULL, '114', 'Gastos justificantes', 'Corporacion Gato… - 00100001010000009153 - IVA 13 (IVA13%) %', 2220.35000000, 0.00000000, 2220.35000000, 'D', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7683, 1, 3479, '2021-09-18', 'supplier_invoice', 'SI2109-1327', 1363, 0, 'P0821-0091', '211', 'ASOCIACION CAMARA DE PRODUCTORES DE CANA DE SAN CARLOS', '211', 'Cuentas por pagar', 'ASOCIACION CAMAR… - 00100001010000065003 - Subcuenta contable', 0.00000000, 6590.16000000, 6590.16000000, 'C', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7684, 1, 3479, '2021-09-18', 'supplier_invoice', 'SI2109-1327', 1363, 0, 'P0821-0091', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'ASOCIACION CAMAR… - 00100001010000065003 - Repuestos, mecánica, maquinaria campo', 5832.00000000, 0.00000000, 5832.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7685, 1, 3479, '2021-09-18', 'supplier_invoice', 'SI2109-1327', 1363, 0, 'P0821-0091', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'ASOCIACION CAMAR… - 00100001010000065003 - IVA 13 (IVA13%) %', 758.16000000, 0.00000000, 758.16000000, 'D', NULL, NULL, NULL, NULL, '2021-12-17 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7686, 1, 3480, '2021-09-19', 'supplier_invoice', 'SI2109-1320', 1356, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 16092101 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-18 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7687, 1, 3480, '2021-09-19', 'supplier_invoice', 'SI2109-1320', 1356, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 16092101 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-18 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7688, 1, 3481, '2021-09-19', 'supplier_invoice', 'SI2109-1332', 1368, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000222696 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-18 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7689, 1, 3481, '2021-09-19', 'supplier_invoice', 'SI2109-1332', 1368, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000222696 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-18 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7690, 1, 3482, '2021-09-19', 'supplier_invoice', 'SI2109-1328', 1364, 0, 'P0121-0057', '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100002010000008740 - Subcuenta contable', 0.00000000, 15000.06000000, 15000.06000000, 'C', NULL, NULL, NULL, NULL, '2021-12-18 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7691, 1, 3482, '2021-09-19', 'supplier_invoice', 'SI2109-1328', 1364, 0, 'P0121-0057', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100002010000008740 - Combustibles', 15000.06000000, 0.00000000, 15000.06000000, 'D', NULL, NULL, NULL, NULL, '2021-12-18 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7692, 1, 3483, '2021-09-20', 'supplier_invoice', 'SI2109-1353', 1390, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 38-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7693, 1, 3483, '2021-09-20', 'supplier_invoice', 'SI2109-1353', 1390, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 38-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7694, 1, 3484, '2021-09-20', 'supplier_invoice', 'SI2109-1357', 1394, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 38-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7695, 1, 3484, '2021-09-20', 'supplier_invoice', 'SI2109-1357', 1394, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 38-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7696, 1, 3485, '2021-09-20', 'supplier_invoice', 'SI2109-1352', 1389, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 38-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7697, 1, 3485, '2021-09-20', 'supplier_invoice', 'SI2109-1352', 1389, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 38-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7698, 1, 3486, '2021-09-20', 'supplier_invoice', 'SI2109-1356', 1393, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 38-21 - Subcuenta contable', 0.00000000, 374412.50000000, 374412.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7699, 1, 3486, '2021-09-20', 'supplier_invoice', 'SI2109-1356', 1393, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 38-21 - Activos biológicos', 254687.50000000, 0.00000000, 254687.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7700, 1, 3486, '2021-09-20', 'supplier_invoice', 'SI2109-1356', 1393, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 38-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 72812.50000000, 0.00000000, 72812.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7701, 1, 3486, '2021-09-20', 'supplier_invoice', 'SI2109-1356', 1393, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 38-21 - Salarios Variables', 46912.50000000, 0.00000000, 46912.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7702, 1, 3486, '2021-09-20', 'supplier_invoice', 'SI2109-1356', 1393, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 38-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7703, 1, 3487, '2021-09-20', 'supplier_invoice', 'SI2109-1335', 1371, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000096564 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7704, 1, 3487, '2021-09-20', 'supplier_invoice', 'SI2109-1335', 1371, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000096564 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7705, 1, 3488, '2021-09-20', 'supplier_invoice', 'SI2109-1337', 1373, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000010134 - Subcuenta contable', 0.00000000, 26325.00000000, 26325.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7706, 1, 3488, '2021-09-20', 'supplier_invoice', 'SI2109-1337', 1373, 0, 'P1020-0023', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'GABRIELA VANESSA… - 00100001010000010134 - Repuestos, mecánica, maquinaria campo', 24786.86000000, 0.00000000, 24786.86000000, 'D', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7707, 1, 3488, '2021-09-20', 'supplier_invoice', 'SI2109-1337', 1373, 0, 'P1020-0023', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'GABRIELA VANESSA… - 00100001010000010134 - IVA 13 (IVA13%), 1 (IVA1%) %', 1538.14000000, 0.00000000, 1538.14000000, 'D', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7708, 1, 3489, '2021-09-20', 'supplier_invoice', 'SI2109-1336', 1372, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000010513 - Subcuenta contable', 0.00000000, 45494.69000000, 45494.69000000, 'C', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7709, 1, 3489, '2021-09-20', 'supplier_invoice', 'SI2109-1336', 1372, 0, 'P1120-0042', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Servicio Automot… - 00100001010000010513 - Repuestos, mecánica, maquinaria campo', 45044.25000000, 0.00000000, 45044.25000000, 'D', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7710, 1, 3489, '2021-09-20', 'supplier_invoice', 'SI2109-1336', 1372, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'Servicio Automot… - 00100001010000010513 - IVA 1 (IVA1%) %', 450.44000000, 0.00000000, 450.44000000, 'D', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7711, 1, 3490, '2021-09-20', 'supplier_invoice', 'SI2109-1358', 1395, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 20092101 - Subcuenta contable', 0.00000000, 10235.00000000, 10235.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7712, 1, 3490, '2021-09-20', 'supplier_invoice', 'SI2109-1358', 1395, 0, 'P0521-0078', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Michele - 20092101 - Repuestos, mecánica, maquinaria campo', 10235.00000000, 0.00000000, 10235.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-19 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7713, 1, 3491, '2021-09-21', 'supplier_invoice', 'SI2109-1338', 1374, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 134395909 - 424273 - Subcuenta contable', 0.00000000, 164426.40000000, 164426.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7714, 1, 3491, '2021-09-21', 'supplier_invoice', 'SI2109-1338', 1374, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 134395909 - 424273 - Intereses, seguros, otros', 144926.40000000, 0.00000000, 144926.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7715, 1, 3491, '2021-09-21', 'supplier_invoice', 'SI2109-1338', 1374, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 134395909 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7716, 1, 3492, '2021-09-21', 'supplier_invoice', 'SI2109-1339', 1375, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 134395931 - 424276 - Subcuenta contable', 0.00000000, 76172.93000000, 76172.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7717, 1, 3492, '2021-09-21', 'supplier_invoice', 'SI2109-1339', 1375, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 134395931 - 424276 - Intereses, seguros, otros', 76172.93000000, 0.00000000, 76172.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7718, 1, 3493, '2021-09-21', 'supplier_invoice', 'SI2109-1340', 1376, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 134395971 - 427737 - Subcuenta contable', 0.00000000, 192105.29000000, 192105.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7719, 1, 3493, '2021-09-21', 'supplier_invoice', 'SI2109-1340', 1376, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 134395971 - 427737 - Intereses, seguros, otros', 175105.29000000, 0.00000000, 175105.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7720, 1, 3493, '2021-09-21', 'supplier_invoice', 'SI2109-1340', 1376, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 134395971 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7721, 1, 3494, '2021-09-21', 'supplier_invoice', 'SI2109-1350', 1387, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010018312265 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2021-10-15 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7722, 1, 3494, '2021-09-21', 'supplier_invoice', 'SI2109-1350', 1387, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010018312265 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2021-10-15 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7723, 1, 3494, '2021-09-21', 'supplier_invoice', 'SI2109-1350', 1387, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010018312265 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2021-10-15 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7724, 1, 3495, '2021-09-22', 'supplier_invoice', 'SI2109-1462', 1500, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 134418957-428929 - Subcuenta contable', 0.00000000, 61862.86000000, 61862.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7725, 1, 3495, '2021-09-22', 'supplier_invoice', 'SI2109-1462', 1500, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 134418957-428929 - Gastos justificantes', 61862.86000000, 0.00000000, 61862.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7726, 1, 3496, '2021-09-22', 'supplier_invoice', 'SI2109-1463', 1501, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 134418850-428760 - Subcuenta contable', 0.00000000, 62213.91000000, 62213.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7727, 1, 3496, '2021-09-22', 'supplier_invoice', 'SI2109-1463', 1501, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 134418850-428760 - Gastos justificantes', 62213.91000000, 0.00000000, 62213.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7728, 1, 3497, '2021-09-22', 'supplier_invoice', 'SI2109-1355', 1392, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22092101 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-21 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7729, 1, 3497, '2021-09-22', 'supplier_invoice', 'SI2109-1355', 1392, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 22092101 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-21 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7730, 1, 3498, '2021-09-23', 'supplier_invoice', 'SI2109-1341', 1377, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000079752 - Subcuenta contable', 0.00000000, 221659.65000000, 221659.65000000, 'C', NULL, NULL, NULL, NULL, '2021-12-22 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7731, 1, 3498, '2021-09-23', 'supplier_invoice', 'SI2109-1341', 1377, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000079752 - Activos biológicos', 219465.00000000, 0.00000000, 219465.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-22 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7732, 1, 3498, '2021-09-23', 'supplier_invoice', 'SI2109-1341', 1377, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000079752 - IVA 1 %', 2194.65000000, 0.00000000, 2194.65000000, 'D', NULL, NULL, NULL, NULL, '2021-12-22 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7733, 1, 3499, '2021-09-23', 'supplier_invoice', 'SI2109-1351', 1388, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 23092101 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-22 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7734, 1, 3499, '2021-09-23', 'supplier_invoice', 'SI2109-1351', 1388, 0, 'P1020-0014', NULL, NULL, '631', 'Combustibles', 'Sin Registro - 23092101 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-22 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7735, 1, 3500, '2021-09-24', 'supplier_invoice', 'SI2109-1342', 1378, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000010192 - Subcuenta contable', 0.00000000, 5601.00000000, 5601.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-23 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7736, 1, 3500, '2021-09-24', 'supplier_invoice', 'SI2109-1342', 1378, 0, 'P1020-0023', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA… - 00100001010000010192 - Repuestos, mecánica, etc vehículos', 4956.64000000, 0.00000000, 4956.64000000, 'D', NULL, NULL, NULL, NULL, '2021-12-23 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7737, 1, 3500, '2021-09-24', 'supplier_invoice', 'SI2109-1342', 1378, 0, 'P1020-0023', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA… - 00100001010000010192 - IVA 13 (IVA13%) %', 644.36000000, 0.00000000, 644.36000000, 'D', NULL, NULL, NULL, NULL, '2021-12-23 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7738, 1, 3501, '2021-09-24', 'supplier_invoice', 'SI2109-1343', 1379, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000010557 - Subcuenta contable', 0.00000000, 22076.99000000, 22076.99000000, 'C', NULL, NULL, NULL, NULL, '2021-12-23 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7739, 1, 3501, '2021-09-24', 'supplier_invoice', 'SI2109-1343', 1379, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010557 - Repuestos, mecánica, etc vehículos', 21858.41000000, 0.00000000, 21858.41000000, 'D', NULL, NULL, NULL, NULL, '2021-12-23 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7740, 1, 3501, '2021-09-24', 'supplier_invoice', 'SI2109-1343', 1379, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010557 - IVA 1 (IVA1%) %', 218.58000000, 0.00000000, 218.58000000, 'D', NULL, NULL, NULL, NULL, '2021-12-23 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7741, 1, 3502, '2021-09-24', 'supplier_invoice', 'SI2109-1359', 1396, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 24092101 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-23 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7742, 1, 3502, '2021-09-24', 'supplier_invoice', 'SI2109-1359', 1396, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 24092101 - Repuestos, mecánica, etc vehículos', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-23 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7743, 1, 3503, '2021-09-25', 'supplier_invoice', 'SI2109-1344', 1380, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000097115 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7744, 1, 3503, '2021-09-25', 'supplier_invoice', 'SI2109-1344', 1380, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000097115 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7745, 1, 3504, '2021-09-25', 'supplier_invoice', 'SI2109-1345', 1382, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000223942 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7746, 1, 3504, '2021-09-25', 'supplier_invoice', 'SI2109-1345', 1382, 0, 'P1020-0016', NULL, NULL, '64', 'Gastos justificantes', 'ESTACION DE SERV… - 00100001010000223942 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7747, 1, 3505, '2021-09-25', 'supplier_invoice', 'SI2109-1346', 1383, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000223943 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7748, 1, 3505, '2021-09-25', 'supplier_invoice', 'SI2109-1346', 1383, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000223943 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7749, 1, 3506, '2021-09-25', 'supplier_invoice', 'SI2109-1349', 1386, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000010203 - Subcuenta contable', 0.00000000, 2064.00000000, 2064.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7750, 1, 3506, '2021-09-25', 'supplier_invoice', 'SI2109-1349', 1386, 0, 'P1020-0023', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA… - 00100001010000010203 - Repuestos, mecánica, etc vehículos', 1826.55000000, 0.00000000, 1826.55000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7751, 1, 3506, '2021-09-25', 'supplier_invoice', 'SI2109-1349', 1386, 0, 'P1020-0023', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA… - 00100001010000010203 - IVA 13 (IVA13%) %', 237.45000000, 0.00000000, 237.45000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7752, 1, 3507, '2021-09-25', 'supplier_invoice', 'SI2109-1348', 1385, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000010573 - Subcuenta contable', 0.00000000, 2726.11000000, 2726.11000000, 'C', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7753, 1, 3507, '2021-09-25', 'supplier_invoice', 'SI2109-1348', 1385, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010573 - Repuestos, mecánica, etc vehículos', 2699.12000000, 0.00000000, 2699.12000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7754, 1, 3507, '2021-09-25', 'supplier_invoice', 'SI2109-1348', 1385, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010573 - IVA 1 (IVA1%) %', 26.99000000, 0.00000000, 26.99000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7755, 1, 3508, '2021-09-25', 'supplier_invoice', 'SI2109-1347', 1384, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Geiner Serrano P… - 00100001010000057751 - Subcuenta contable', 0.00000000, 1100.00000000, 1100.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7756, 1, 3508, '2021-09-25', 'supplier_invoice', 'SI2109-1347', 1384, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000057751 - Repuestos, mecánica, etc vehículos', 973.45000000, 0.00000000, 973.45000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7757, 1, 3508, '2021-09-25', 'supplier_invoice', 'SI2109-1347', 1384, 0, 'P0321-0073', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000057751 - IVA 13 (IVA13%) %', 126.55000000, 0.00000000, 126.55000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7758, 1, 3509, '2021-09-25', 'supplier_invoice', 'SI2109-1354', 1391, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 25092101 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7759, 1, 3509, '2021-09-25', 'supplier_invoice', 'SI2109-1354', 1391, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 25092101 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-24 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7760, 1, 3510, '2021-09-27', 'supplier_invoice', 'SI2109-1388', 1426, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 39-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7761, 1, 3510, '2021-09-27', 'supplier_invoice', 'SI2109-1388', 1426, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 39-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7762, 1, 3511, '2021-09-27', 'supplier_invoice', 'SI2109-1380', 1417, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 39-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7763, 1, 3511, '2021-09-27', 'supplier_invoice', 'SI2109-1380', 1417, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 39-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7764, 1, 3512, '2021-09-27', 'supplier_invoice', 'SI2109-1386', 1424, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 39-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7765, 1, 3512, '2021-09-27', 'supplier_invoice', 'SI2109-1386', 1424, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 39-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7766, 1, 3513, '2021-09-27', 'supplier_invoice', 'SI2109-1365', 1402, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000013646 - Subcuenta contable', 0.00000000, 114382.50000000, 114382.50000000, 'C', NULL, NULL, NULL, NULL, '2021-10-27 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7767, 1, 3513, '2021-09-27', 'supplier_invoice', 'SI2109-1365', 1402, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000013646 - Activos biológicos', 113250.00000000, 0.00000000, 113250.00000000, 'D', NULL, NULL, NULL, NULL, '2021-10-27 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', 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
(7768, 1, 3513, '2021-09-27', 'supplier_invoice', 'SI2109-1365', 1402, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000013646 - IVA 1 %', 1132.50000000, 0.00000000, 1132.50000000, 'D', NULL, NULL, NULL, NULL, '2021-10-27 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7769, 1, 3514, '2021-09-27', 'supplier_invoice', 'SI2109-1379', 1416, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 39-21 - Subcuenta contable', 0.00000000, 537025.00000000, 537025.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7770, 1, 3514, '2021-09-27', 'supplier_invoice', 'SI2109-1379', 1416, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 39-21 - Activos biológicos', 314062.50000000, 0.00000000, 314062.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7771, 1, 3514, '2021-09-27', 'supplier_invoice', 'SI2109-1379', 1416, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 39-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 11875.00000000, 0.00000000, 11875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7772, 1, 3514, '2021-09-27', 'supplier_invoice', 'SI2109-1379', 1416, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 39-21 - Salarios Variables', 50087.50000000, 0.00000000, 50087.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7773, 1, 3514, '2021-09-27', 'supplier_invoice', 'SI2109-1379', 1416, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 39-21 - Cosecha', 161000.00000000, 0.00000000, 161000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7774, 1, 3515, '2021-09-27', 'supplier_invoice', 'SI2109-1360', 1397, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 27092101 - Subcuenta contable', 0.00000000, 8500.00000000, 8500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-26 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7775, 1, 3515, '2021-09-27', 'supplier_invoice', 'SI2109-1360', 1397, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 27092101 - Repuestos, mecánica, etc vehículos', 8500.00000000, 0.00000000, 8500.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-26 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7776, 1, 3516, '2021-09-27', 'supplier_invoice', 'SI2109-1361', 1398, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000002868 - Subcuenta contable', 0.00000000, 23850.00000000, 23850.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-26 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7777, 1, 3516, '2021-09-27', 'supplier_invoice', 'SI2109-1361', 1398, 0, 'P0521-0079', NULL, NULL, '64', 'Gastos justificantes', 'DONALD ARAYA ALV… - 00100001010000002868 - Gastos justificantes', 21106.19000000, 0.00000000, 21106.19000000, 'D', NULL, NULL, NULL, NULL, '2021-12-26 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7778, 1, 3516, '2021-09-27', 'supplier_invoice', 'SI2109-1361', 1398, 0, 'P0521-0079', NULL, NULL, '114', 'Gastos justificantes', 'DONALD ARAYA ALV… - 00100001010000002868 - IVA 13 (IVA13%) %', 2743.81000000, 0.00000000, 2743.81000000, 'D', NULL, NULL, NULL, NULL, '2021-12-26 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7779, 1, 3517, '2021-09-28', 'supplier_invoice', 'SI2109-1362', 1399, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000097319 - Subcuenta contable', 0.00000000, 50003.00000000, 50003.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7780, 1, 3517, '2021-09-28', 'supplier_invoice', 'SI2109-1362', 1399, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000097319 - Combustibles', 50003.00000000, 0.00000000, 50003.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7781, 1, 3518, '2021-09-28', 'supplier_invoice', 'SI2109-1376', 1413, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 134520566 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7782, 1, 3518, '2021-09-28', 'supplier_invoice', 'SI2109-1376', 1413, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 134520566 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-27 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7783, 1, 3519, '2021-09-29', 'supplier_invoice', 'SI2109-1369', 1406, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100001010000009283 - Subcuenta contable', 0.00000000, 58800.02000000, 58800.02000000, 'C', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7784, 1, 3519, '2021-09-29', 'supplier_invoice', 'SI2109-1369', 1406, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 00100001010000009283 - Repuestos, mecánica, etc vehículos', 52035.42000000, 0.00000000, 52035.42000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7785, 1, 3519, '2021-09-29', 'supplier_invoice', 'SI2109-1369', 1406, 0, 'P1020-0015', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 00100001010000009283 - IVA 13 (IVA13%) %', 6764.60000000, 0.00000000, 6764.60000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7786, 1, 3520, '2021-09-29', 'supplier_invoice', 'SI2109-1377', 1414, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 134532750 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7787, 1, 3520, '2021-09-29', 'supplier_invoice', 'SI2109-1377', 1414, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 134532750 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7788, 1, 3521, '2021-09-29', 'supplier_invoice', 'SI2109-1363', 1400, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000050269 - Subcuenta contable', 0.00000000, 19000.00000000, 19000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7789, 1, 3521, '2021-09-29', 'supplier_invoice', 'SI2109-1363', 1400, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000050269 - Activos biológicos', 18811.88000000, 0.00000000, 18811.88000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7790, 1, 3521, '2021-09-29', 'supplier_invoice', 'SI2109-1363', 1400, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000050269 - IVA 1 %', 188.12000000, 0.00000000, 188.12000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7791, 1, 3522, '2021-09-29', 'supplier_invoice', 'SI2109-1367', 1404, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000002877 - Subcuenta contable', 0.00000000, 11200.00000000, 11200.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7792, 1, 3522, '2021-09-29', 'supplier_invoice', 'SI2109-1367', 1404, 0, 'P0521-0079', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002877 - Repuestos, mecánica, etc vehículos', 9911.50000000, 0.00000000, 9911.50000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7793, 1, 3522, '2021-09-29', 'supplier_invoice', 'SI2109-1367', 1404, 0, 'P0521-0079', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002877 - IVA 13 (IVA13%) %', 1288.50000000, 0.00000000, 1288.50000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-10-20 07:28:16', '2021-10-20 12:28:16', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7794, 1, 3523, '2021-09-29', 'supplier_invoice', 'SI2109-1368', 1405, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000002878 - Subcuenta contable', 0.00000000, 2800.00000000, 2800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7795, 1, 3523, '2021-09-29', 'supplier_invoice', 'SI2109-1368', 1405, 0, 'P0521-0079', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002878 - Repuestos, mecánica, etc vehículos', 2477.88000000, 0.00000000, 2477.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7796, 1, 3523, '2021-09-29', 'supplier_invoice', 'SI2109-1368', 1405, 0, 'P0521-0079', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000002878 - IVA 13 (IVA13%) %', 322.12000000, 0.00000000, 322.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7797, 1, 3524, '2021-09-30', 'supplier_invoice', 'SI2109-1364', 1401, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000080134 - Subcuenta contable', 0.00000000, 117740.75000000, 117740.75000000, 'C', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7798, 1, 3524, '2021-09-30', 'supplier_invoice', 'SI2109-1364', 1401, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000080134 - Activos biológicos', 116575.00000000, 0.00000000, 116575.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7799, 1, 3524, '2021-09-30', 'supplier_invoice', 'SI2109-1364', 1401, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000080134 - IVA 1 %', 1165.75000000, 0.00000000, 1165.75000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7800, 1, 3525, '2021-09-30', 'supplier_invoice', 'SI2109-1370', 1407, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000097594 - Subcuenta contable', 0.00000000, 36001.00000000, 36001.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7801, 1, 3525, '2021-09-30', 'supplier_invoice', 'SI2109-1370', 1407, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000097594 - Combustibles', 36001.00000000, 0.00000000, 36001.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7802, 1, 3526, '2021-09-30', 'supplier_invoice', 'SI2109-1371', 1408, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000097593 - Subcuenta contable', 0.00000000, 14300.00000000, 14300.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7803, 1, 3526, '2021-09-30', 'supplier_invoice', 'SI2109-1371', 1408, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000097593 - Combustibles', 14300.00000000, 0.00000000, 14300.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7804, 1, 3527, '2021-09-30', 'supplier_invoice', 'SI2109-1372', 1409, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000097595 - Subcuenta contable', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7805, 1, 3527, '2021-09-30', 'supplier_invoice', 'SI2109-1372', 1409, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000097595 - Combustibles', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7806, 1, 3528, '2021-09-30', 'supplier_invoice', 'SI2109-1375', 1412, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000050368 - Subcuenta contable', 0.00000000, 4975.00000000, 4975.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7807, 1, 3528, '2021-09-30', 'supplier_invoice', 'SI2109-1375', 1412, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000050368 - Activos biológicos', 4925.74000000, 0.00000000, 4925.74000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7808, 1, 3528, '2021-09-30', 'supplier_invoice', 'SI2109-1375', 1412, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000050368 - IVA 1 %', 49.26000000, 0.00000000, 49.26000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7809, 1, 3529, '2021-09-30', 'supplier_invoice', 'SI2109-1366', 1403, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000013008 - Subcuenta contable', 0.00000000, 40602.00000000, 40602.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7810, 1, 3529, '2021-09-30', 'supplier_invoice', 'SI2109-1366', 1403, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013008 - Activos biológicos', 40200.00000000, 0.00000000, 40200.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7811, 1, 3529, '2021-09-30', 'supplier_invoice', 'SI2109-1366', 1403, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013008 - IVA 1 %', 402.00000000, 0.00000000, 402.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7812, 1, 3530, '2021-09-30', 'supplier_invoice', 'SI2109-1373', 1410, 0, 'P0821-0090', '211', 'DENNY ZAMORA MORALES', '211', 'Cuentas por pagar', 'DENNY ZAMORA MOR… - 00300003010000005964 - Subcuenta contable', 0.00000000, 151298.90000000, 151298.90000000, 'C', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7813, 1, 3530, '2021-09-30', 'supplier_invoice', 'SI2109-1373', 1410, 0, 'P0821-0090', NULL, NULL, '1213', 'Equipo de aspersión', 'DENNY ZAMORA MOR… - 00300003010000005964 - Equipo de aspersión', 149800.89000000, 0.00000000, 149800.89000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7814, 1, 3530, '2021-09-30', 'supplier_invoice', 'SI2109-1373', 1410, 0, 'P0821-0090', NULL, NULL, '114', 'Equipo de aspersión', 'DENNY ZAMORA MOR… - 00300003010000005964 - IVA 1 (IVA1%) %', 1498.01000000, 0.00000000, 1498.01000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-10-20 07:28:17', '2021-10-20 12:28:17', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7815, 1, 3531, '2021-09-01', 'bank', 'BankId 2004 - Factura proveedor SI2109-1257', 2004, 2004, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7816, 1, 3531, '2021-09-01', 'bank', 'BankId 2004 - Factura proveedor SI2109-1257', 2004, 2004, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7817, 1, 3532, '2021-09-01', 'bank', 'BankId 2048 - Factura proveedor SI2109-1272', 2048, 2048, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 46002.02000000, -46002.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7818, 1, 3532, '2021-09-01', 'bank', 'BankId 2048 - Factura proveedor SI2109-1272', 2048, 2048, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 46002.02000000, 0.00000000, -46002.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7819, 1, 3533, '2021-09-01', 'bank', 'BankId 2049 - Factura proveedor SI2109-1273', 2049, 2049, 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, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7820, 1, 3533, '2021-09-01', 'bank', 'BankId 2049 - Factura proveedor SI2109-1273', 2049, 2049, 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, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7821, 1, 3534, '2021-09-02', 'bank', 'BankId 2015 - Factura proveedor SI2108-1181', 2015, 2015, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7822, 1, 3534, '2021-09-02', 'bank', 'BankId 2015 - Factura proveedor SI2108-1181', 2015, 2015, 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, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7823, 1, 3535, '2021-09-02', 'bank', 'BankId 2016 - Factura proveedor SI2108-1190 SI2108-1252 SI2109-1258', 2016, 2016, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 229322.61000000, -229322.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7824, 1, 3535, '2021-09-02', 'bank', 'BankId 2016 - Factura proveedor SI2108-1190 SI2108-1252 SI2109-1258', 2016, 2016, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 229322.61000000, 0.00000000, -229322.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7825, 1, 3536, '2021-09-02', 'bank', 'BankId 2018 - Factura proveedor SI2108-1259', 2018, 2018, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Doña Cecilia', 0.00000000, 525000.00000000, -525000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7826, 1, 3536, '2021-09-02', 'bank', 'BankId 2018 - Factura proveedor SI2108-1259', 2018, 2018, NULL, '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Doña Cecilia', 525000.00000000, 0.00000000, -525000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7827, 1, 3537, '2021-09-02', 'bank', 'BankId 2019 - Factura proveedor SI2109-1260', 2019, 2019, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Flori Villalobos', 0.00000000, 54850.00000000, -54850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7828, 1, 3537, '2021-09-02', 'bank', 'BankId 2019 - Factura proveedor SI2109-1260', 2019, 2019, NULL, '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Pago a proveedor - Flori Villalobos', 54850.00000000, 0.00000000, -54850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7829, 1, 3538, '2021-09-02', 'bank', 'BankId 2035 - Factura proveedor SI2109-1264', 2035, 2035, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7830, 1, 3538, '2021-09-02', 'bank', 'BankId 2035 - Factura proveedor SI2109-1264', 2035, 2035, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7831, 1, 3539, '2021-09-02', 'bank', 'BankId 2050 - Factura proveedor SI2109-1274', 2050, 2050, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 2699.00000000, -2699.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7832, 1, 3539, '2021-09-02', 'bank', 'BankId 2050 - Factura proveedor SI2109-1274', 2050, 2050, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2699.00000000, 0.00000000, -2699.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7833, 1, 3540, '2021-09-02', 'bank', 'BankId 2053 - Factura proveedor SI2109-1276', 2053, 2053, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GIL RODOLFO UGALDE CORTES', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7834, 1, 3540, '2021-09-02', 'bank', 'BankId 2053 - Factura proveedor SI2109-1276', 2053, 2053, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7835, 1, 3541, '2021-09-02', 'bank', 'BankId 2014 - Traslado', 2014, 2014, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2013 - Banco erick -', 700000.00000000, 0.00000000, 700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7836, 1, 3541, '2021-09-02', 'bank', 'BankId 2014 - Traslado', 2014, 2014, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2013 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 700000.00000000, 700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7837, 1, 3542, '2021-09-02', 'bank', 'BankId 2013 - Traslado', 2013, 2013, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2014 - Banco 25900232 -', 0.00000000, 700000.00000000, -700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7838, 1, 3542, '2021-09-02', 'bank', 'BankId 2013 - Traslado', 2013, 2013, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2014 - Cuenta de transferencia bancaria de transición 1111', 700000.00000000, 0.00000000, -700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7839, 1, 3543, '2021-09-02', 'bank', 'BankId 2012 - Factura proveedor SI2108-1190', 2012, 2012, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 9434.00000000, -9434.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7840, 1, 3543, '2021-09-02', 'bank', 'BankId 2012 - Factura proveedor SI2108-1190', 2012, 2012, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9434.00000000, 0.00000000, -9434.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7841, 1, 3544, '2021-09-02', 'bank', 'BankId 2005 - Factura FA2109-0136', 2005, 2005, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 1483000.00000000, 0.00000000, 1483000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7842, 1, 3544, '2021-09-02', 'bank', 'BankId 2005 - Factura FA2109-0136', 2005, 2005, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1483000.00000000, 1483000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7843, 1, 3545, '2021-09-02', 'bank', 'BankId 2006 - Factura FA2108-0135', 2006, 2006, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1219830.00000000, 0.00000000, 1219830.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7844, 1, 3545, '2021-09-02', 'bank', 'BankId 2006 - Factura FA2108-0135', 2006, 2006, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1219830.00000000, 1219830.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7845, 1, 3546, '2021-09-02', 'bank', 'BankId 2007 - Factura FA2108-0135', 2007, 2007, NULL, NULL, NULL, '1118', 'Sin Registro', 'Cobro a cliente - Banco SR - Raices y Tubérculos Huertar No…', 80.00000000, 0.00000000, 80.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7846, 1, 3546, '2021-09-02', 'bank', 'BankId 2007 - Factura FA2108-0135', 2007, 2007, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 80.00000000, 80.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7847, 1, 3547, '2021-09-02', 'bank', 'BankId 2008 - Factura proveedor SI2106-0999 SI2106-1022', 2008, 2008, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 121356.55000000, -121356.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7848, 1, 3547, '2021-09-02', 'bank', 'BankId 2008 - Factura proveedor SI2106-0999 SI2106-1022', 2008, 2008, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 121356.55000000, 0.00000000, -121356.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7849, 1, 3548, '2021-09-02', 'bank', 'BankId 2009 - Factura proveedor SI2106-0928 SI2106-0952', 2009, 2009, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 93595.69000000, -93595.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7850, 1, 3548, '2021-09-02', 'bank', 'BankId 2009 - Factura proveedor SI2106-0928 SI2106-0952', 2009, 2009, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 93595.69000000, 0.00000000, -93595.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7851, 1, 3549, '2021-09-02', 'bank', 'BankId 2010 - Pago tarjeta BN', 2010, 2010, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2011 - Banco erick -', 0.00000000, 565700.00000000, -565700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:55', '2021-10-20 12:35:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7852, 1, 3549, '2021-09-02', 'bank', 'BankId 2010 - Pago tarjeta BN', 2010, 2010, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2011 - Cuenta de transferencia bancaria de transición 1111', 565700.00000000, 0.00000000, -565700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7853, 1, 3550, '2021-09-02', 'bank', 'BankId 2011 - Pago tarjeta BN', 2011, 2011, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 2010 - Banco BN -', 565700.00000000, 0.00000000, 565700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7854, 1, 3550, '2021-09-02', 'bank', 'BankId 2011 - Pago tarjeta BN', 2011, 2011, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2010 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 565700.00000000, 565700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7855, 1, 3551, '2021-09-03', 'bank', 'BankId 2033 - Traslado', 2033, 2033, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2032 - Banco 2 -', 495000.00000000, 0.00000000, 495000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7856, 1, 3551, '2021-09-03', 'bank', 'BankId 2033 - Traslado', 2033, 2033, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2032 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 495000.00000000, 495000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7857, 1, 3552, '2021-09-03', 'bank', 'BankId 2036 - Factura FA2108-0137 FA2108-0138', 2036, 2036, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 199000.00000000, 0.00000000, 199000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7858, 1, 3552, '2021-09-03', 'bank', 'BankId 2036 - Factura FA2108-0137 FA2108-0138', 2036, 2036, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 199000.00000000, 199000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7859, 1, 3553, '2021-09-03', 'bank', 'BankId 2037 - Factura proveedor SI2109-1265', 2037, 2037, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 24000.00000000, -24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7860, 1, 3553, '2021-09-03', 'bank', 'BankId 2037 - Factura proveedor SI2109-1265', 2037, 2037, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 24000.00000000, 0.00000000, -24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7861, 1, 3554, '2021-09-03', 'bank', 'BankId 2038 - Factura proveedor SI2108-1196', 2038, 2038, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8088.68000000, -8088.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7862, 1, 3554, '2021-09-03', 'bank', 'BankId 2038 - Factura proveedor SI2108-1196', 2038, 2038, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8088.68000000, 0.00000000, -8088.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7863, 1, 3555, '2021-09-03', 'bank', 'BankId 2039 - Factura proveedor SI2010-0097 SI2108-1200', 2039, 2039, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7864, 1, 3555, '2021-09-03', 'bank', 'BankId 2039 - Factura proveedor SI2010-0097 SI2108-1200', 2039, 2039, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7865, 1, 3556, '2021-09-03', 'bank', 'BankId 2040 - Factura proveedor SI2109-1266', 2040, 2040, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 3766.00000000, -3766.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7866, 1, 3556, '2021-09-03', 'bank', 'BankId 2040 - Factura proveedor SI2109-1266', 2040, 2040, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor - Asada San Rafael, Invu y San I…', 3766.00000000, 0.00000000, -3766.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7867, 1, 3557, '2021-09-03', 'bank', 'BankId 2043 - Factura proveedor SI2109-1268', 2043, 2043, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 75900.00000000, -75900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7868, 1, 3557, '2021-09-03', 'bank', 'BankId 2043 - Factura proveedor SI2109-1268', 2043, 2043, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 75900.00000000, 0.00000000, -75900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7869, 1, 3558, '2021-09-03', 'bank', 'BankId 2045 - Factura proveedor SI2109-1269', 2045, 2045, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 4100.00000000, -4100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7870, 1, 3558, '2021-09-03', 'bank', 'BankId 2045 - Factura proveedor SI2109-1269', 2045, 2045, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4100.00000000, 0.00000000, -4100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7871, 1, 3559, '2021-09-03', 'bank', 'BankId 2051 - Factura proveedor SI2109-1275', 2051, 2051, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 98720.00000000, -98720.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7872, 1, 3559, '2021-09-03', 'bank', 'BankId 2051 - Factura proveedor SI2109-1275', 2051, 2051, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 98720.00000000, 0.00000000, -98720.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7873, 1, 3560, '2021-09-03', 'bank', 'BankId 2052 - Factura proveedor SI2109-1261', 2052, 2052, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 103500.00000000, -103500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7874, 1, 3560, '2021-09-03', 'bank', 'BankId 2052 - Factura proveedor SI2109-1261', 2052, 2052, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 103500.00000000, 0.00000000, -103500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7875, 1, 3561, '2021-09-03', 'bank', 'BankId 2032 - Traslado', 2032, 2032, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2033 - Banco 906873 -', 0.00000000, 495000.00000000, -495000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7876, 1, 3561, '2021-09-03', 'bank', 'BankId 2032 - Traslado', 2032, 2032, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2033 - Cuenta de transferencia bancaria de transición 1111', 495000.00000000, 0.00000000, -495000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7877, 1, 3562, '2021-09-03', 'bank', 'BankId 2031 - Traslado', 2031, 2031, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2030 - Banco 2 -', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7878, 1, 3562, '2021-09-03', 'bank', 'BankId 2031 - Traslado', 2031, 2031, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2030 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 55000.00000000, 55000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7879, 1, 3563, '2021-09-03', 'bank', 'BankId 2030 - Traslado', 2030, 2030, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2031 - Banco 906873 -', 0.00000000, 55000.00000000, -55000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7880, 1, 3563, '2021-09-03', 'bank', 'BankId 2030 - Traslado', 2030, 2030, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2031 - Cuenta de transferencia bancaria de transición 1111', 55000.00000000, 0.00000000, -55000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7881, 1, 3564, '2021-09-03', 'bank', 'BankId 2020 - Factura proveedor SI2108-1241 SI2109-1262', 2020, 2020, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 482000.00000000, -482000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7882, 1, 3564, '2021-09-03', 'bank', 'BankId 2020 - Factura proveedor SI2108-1241 SI2109-1262', 2020, 2020, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 482000.00000000, 0.00000000, -482000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7883, 1, 3565, '2021-09-03', 'bank', 'BankId 2021 - Factura proveedor SI2109-1262', 2021, 2021, 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, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7884, 1, 3565, '2021-09-03', 'bank', 'BankId 2021 - Factura proveedor SI2109-1262', 2021, 2021, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7885, 1, 3566, '2021-09-03', 'bank', 'BankId 2022 - Factura proveedor SI2109-1262', 2022, 2022, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7886, 1, 3566, '2021-09-03', 'bank', 'BankId 2022 - Factura proveedor SI2109-1262', 2022, 2022, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7887, 1, 3567, '2021-09-03', 'bank', 'BankId 2023 - Factura proveedor SI2109-1262', 2023, 2023, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 2225.00000000, -2225.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7888, 1, 3567, '2021-09-03', 'bank', 'BankId 2023 - Factura proveedor SI2109-1262', 2023, 2023, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 2225.00000000, 0.00000000, -2225.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7889, 1, 3568, '2021-09-03', 'bank', 'BankId 2024 - Factura proveedor SI2109-1262', 2024, 2024, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 4650.00000000, -4650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7890, 1, 3568, '2021-09-03', 'bank', 'BankId 2024 - Factura proveedor SI2109-1262', 2024, 2024, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 4650.00000000, 0.00000000, -4650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7891, 1, 3569, '2021-09-03', 'bank', 'BankId 2025 - Factura proveedor SI2109-1262', 2025, 2025, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7892, 1, 3569, '2021-09-03', 'bank', 'BankId 2025 - Factura proveedor SI2109-1262', 2025, 2025, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', 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
(7893, 1, 3570, '2021-09-03', 'bank', 'BankId 2026 - Factura proveedor SI2109-1262', 2026, 2026, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7894, 1, 3570, '2021-09-03', 'bank', 'BankId 2026 - Factura proveedor SI2109-1262', 2026, 2026, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7895, 1, 3571, '2021-09-03', 'bank', 'BankId 2027 - Factura proveedor SI2109-1262', 2027, 2027, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7896, 1, 3571, '2021-09-03', 'bank', 'BankId 2027 - Factura proveedor SI2109-1262', 2027, 2027, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7897, 1, 3572, '2021-09-03', 'bank', 'BankId 2028 - Traslado', 2028, 2028, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2029 - Banco 25900232 -', 0.00000000, 580000.00000000, -580000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7898, 1, 3572, '2021-09-03', 'bank', 'BankId 2028 - Traslado', 2028, 2028, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2029 - Cuenta de transferencia bancaria de transición 1111', 580000.00000000, 0.00000000, -580000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7899, 1, 3573, '2021-09-03', 'bank', 'BankId 2029 - Traslado', 2029, 2029, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2028 - Banco 906873 -', 580000.00000000, 0.00000000, 580000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7900, 1, 3573, '2021-09-03', 'bank', 'BankId 2029 - Traslado', 2029, 2029, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2028 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 580000.00000000, 580000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7901, 1, 3574, '2021-09-04', 'bank', 'BankId 2041 - Factura proveedor SI2109-1267', 2041, 2041, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7902, 1, 3574, '2021-09-04', 'bank', 'BankId 2041 - Factura proveedor SI2109-1267', 2041, 2041, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7903, 1, 3575, '2021-09-04', 'bank', 'BankId 2034 - Factura proveedor SI2109-1263', 2034, 2034, 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, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7904, 1, 3575, '2021-09-04', 'bank', 'BankId 2034 - Factura proveedor SI2109-1263', 2034, 2034, 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, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7905, 1, 3576, '2021-09-05', 'bank', 'BankId 2084 - Factura proveedor SI2109-1296', 2084, 2084, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7906, 1, 3576, '2021-09-05', 'bank', 'BankId 2084 - Factura proveedor SI2109-1296', 2084, 2084, 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, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7907, 1, 3577, '2021-09-05', 'bank', 'BankId 2056 - Factura proveedor SI2109-1281', 2056, 2056, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7908, 1, 3577, '2021-09-05', 'bank', 'BankId 2056 - Factura proveedor SI2109-1281', 2056, 2056, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7909, 1, 3578, '2021-09-05', 'bank', 'BankId 2055 - Factura proveedor SI2109-1280', 2055, 2055, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 33720.07000000, -33720.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7910, 1, 3578, '2021-09-05', 'bank', 'BankId 2055 - Factura proveedor SI2109-1280', 2055, 2055, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 33720.07000000, 0.00000000, -33720.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7911, 1, 3579, '2021-09-05', 'bank', 'BankId 2044 - Factura proveedor SI2109-1268', 2044, 2044, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 24100.00000000, -24100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7912, 1, 3579, '2021-09-05', 'bank', 'BankId 2044 - Factura proveedor SI2109-1268', 2044, 2044, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 24100.00000000, 0.00000000, -24100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7913, 1, 3580, '2021-09-05', 'bank', 'BankId 2042 - Factura proveedor SI2109-1265', 2042, 2042, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 76000.00000000, -76000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7914, 1, 3580, '2021-09-05', 'bank', 'BankId 2042 - Factura proveedor SI2109-1265', 2042, 2042, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 76000.00000000, 0.00000000, -76000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7915, 1, 3581, '2021-09-06', 'bank', 'BankId 2064 - Factura proveedor SI2109-1284', 2064, 2064, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7916, 1, 3581, '2021-09-06', 'bank', 'BankId 2064 - Factura proveedor SI2109-1284', 2064, 2064, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7917, 1, 3582, '2021-09-06', 'bank', 'BankId 2065 - Factura proveedor SI2109-1285', 2065, 2065, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - GIL RODOLFO UGALDE CORTES', 0.00000000, 2700.07000000, -2700.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7918, 1, 3582, '2021-09-06', 'bank', 'BankId 2065 - Factura proveedor SI2109-1285', 2065, 2065, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 2700.07000000, 0.00000000, -2700.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7919, 1, 3583, '2021-09-07', 'bank', 'BankId 2075 - Factura proveedor SI2109-1294', 2075, 2075, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7920, 1, 3583, '2021-09-07', 'bank', 'BankId 2075 - Factura proveedor SI2109-1294', 2075, 2075, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7921, 1, 3584, '2021-09-07', 'bank', 'BankId 2067 - Factura proveedor SI2109-1287', 2067, 2067, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7922, 1, 3584, '2021-09-07', 'bank', 'BankId 2067 - Factura proveedor SI2109-1287', 2067, 2067, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7923, 1, 3585, '2021-09-07', 'bank', 'BankId 2066 - Factura proveedor SI2109-1286', 2066, 2066, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 2148.15000000, -2148.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7924, 1, 3585, '2021-09-07', 'bank', 'BankId 2066 - Factura proveedor SI2109-1286', 2066, 2066, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 2148.15000000, 0.00000000, -2148.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7925, 1, 3586, '2021-09-07', 'bank', 'BankId 2058 - Factura proveedor SI2109-1283', 2058, 2058, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 4150.00000000, -4150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7926, 1, 3586, '2021-09-07', 'bank', 'BankId 2058 - Factura proveedor SI2109-1283', 2058, 2058, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4150.00000000, 0.00000000, -4150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7927, 1, 3587, '2021-09-07', 'bank', 'BankId 2057 - Factura proveedor SI2109-1282', 2057, 2057, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7928, 1, 3587, '2021-09-07', 'bank', 'BankId 2057 - Factura proveedor SI2109-1282', 2057, 2057, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7929, 1, 3588, '2021-09-09', 'bank', 'BankId 2071 - Factura proveedor SI2109-1291', 2071, 2071, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7930, 1, 3588, '2021-09-09', 'bank', 'BankId 2071 - Factura proveedor SI2109-1291', 2071, 2071, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7931, 1, 3589, '2021-09-09', 'bank', 'BankId 2074 - Factura proveedor SI2109-1293', 2074, 2074, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 46000.00000000, -46000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7932, 1, 3589, '2021-09-09', 'bank', 'BankId 2074 - Factura proveedor SI2109-1293', 2074, 2074, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 46000.00000000, 0.00000000, -46000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7933, 1, 3590, '2021-09-09', 'bank', 'BankId 2076 - Traslado', 2076, 2076, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2077 - Banco 906873 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7934, 1, 3590, '2021-09-09', 'bank', 'BankId 2076 - Traslado', 2076, 2076, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2077 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7935, 1, 3591, '2021-09-09', 'bank', 'BankId 2077 - Traslado', 2077, 2077, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2076 - Banco 2 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7936, 1, 3591, '2021-09-09', 'bank', 'BankId 2077 - Traslado', 2077, 2077, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2076 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7937, 1, 3592, '2021-09-09', 'bank', 'BankId 2081 - Factura proveedor SI2109-1279', 2081, 2081, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7938, 1, 3592, '2021-09-09', 'bank', 'BankId 2081 - Factura proveedor SI2109-1279', 2081, 2081, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7939, 1, 3593, '2021-09-09', 'bank', 'BankId 2085 - Factura proveedor SI2109-1297', 2085, 2085, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Fernando Gallinaza', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7940, 1, 3593, '2021-09-09', 'bank', 'BankId 2085 - Factura proveedor SI2109-1297', 2085, 2085, NULL, '211', 'Fernando Gallinaza', '211', 'Cuentas por pagar', 'Pago a proveedor - Fernando Gallinaza', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7941, 1, 3594, '2021-09-09', 'bank', 'BankId 2087 - Factura proveedor SI2109-1299', 2087, 2087, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7942, 1, 3594, '2021-09-09', 'bank', 'BankId 2087 - Factura proveedor SI2109-1299', 2087, 2087, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7943, 1, 3595, '2021-09-09', 'bank', 'BankId 2070 - Factura proveedor SI2109-1289', 2070, 2070, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A.', 0.00000000, 13940.02000000, -13940.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7944, 1, 3595, '2021-09-09', 'bank', 'BankId 2070 - Factura proveedor SI2109-1289', 2070, 2070, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 13940.02000000, 0.00000000, -13940.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7945, 1, 3596, '2021-09-09', 'bank', 'BankId 2069 - Factura proveedor SI2109-1290', 2069, 2069, 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, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7946, 1, 3596, '2021-09-09', 'bank', 'BankId 2069 - Factura proveedor SI2109-1290', 2069, 2069, 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, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7947, 1, 3597, '2021-09-09', 'bank', 'BankId 2054 - Factura proveedor SI2109-1279', 2054, 2054, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 6431.28000000, -6431.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7948, 1, 3597, '2021-09-09', 'bank', 'BankId 2054 - Factura proveedor SI2109-1279', 2054, 2054, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6431.28000000, 0.00000000, -6431.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:56', '2021-10-20 12:35:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7949, 1, 3598, '2021-09-09', 'bank', 'BankId 2059 - Factura FA2108-0140 FA2108-0141', 2059, 2059, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1321830.00000000, 0.00000000, 1321830.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7950, 1, 3598, '2021-09-09', 'bank', 'BankId 2059 - Factura FA2108-0140 FA2108-0141', 2059, 2059, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1321830.00000000, 1321830.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7951, 1, 3599, '2021-09-09', 'bank', 'BankId 2060 - Traslado', 2060, 2060, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2061 - Banco erick -', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7952, 1, 3599, '2021-09-09', 'bank', 'BankId 2060 - Traslado', 2060, 2060, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2061 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7953, 1, 3600, '2021-09-09', 'bank', 'BankId 2061 - Traslado', 2061, 2061, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2060 - Banco 906873 -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7954, 1, 3600, '2021-09-09', 'bank', 'BankId 2061 - Traslado', 2061, 2061, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2060 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7955, 1, 3601, '2021-09-09', 'bank', 'BankId 2062 - Factura proveedor SI2106-0970 SI2106-0979', 2062, 2062, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 93354.30000000, -93354.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7956, 1, 3601, '2021-09-09', 'bank', 'BankId 2062 - Factura proveedor SI2106-0970 SI2106-0979', 2062, 2062, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 93354.30000000, 0.00000000, -93354.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7957, 1, 3602, '2021-09-09', 'bank', 'BankId 2063 - Factura proveedor SI2106-1040 SI2107-1072', 2063, 2063, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 75951.54000000, -75951.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7958, 1, 3602, '2021-09-09', 'bank', 'BankId 2063 - Factura proveedor SI2106-1040 SI2107-1072', 2063, 2063, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 75951.54000000, 0.00000000, -75951.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7959, 1, 3603, '2021-09-09', 'bank', 'BankId 2068 - Factura proveedor SI2109-1288', 2068, 2068, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - DENNY ZAMORA MORALES', 0.00000000, 18364.00000000, -18364.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7960, 1, 3603, '2021-09-09', 'bank', 'BankId 2068 - Factura proveedor SI2109-1288', 2068, 2068, NULL, '211', 'DENNY ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - DENNY ZAMORA MORALES', 18364.00000000, 0.00000000, -18364.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7961, 1, 3604, '2021-09-10', 'bank', 'BankId 2072 - Factura proveedor SI2109-1262 SI2109-1292', 2072, 2072, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 479000.00000000, -479000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7962, 1, 3604, '2021-09-10', 'bank', 'BankId 2072 - Factura proveedor SI2109-1262 SI2109-1292', 2072, 2072, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 479000.00000000, 0.00000000, -479000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7963, 1, 3605, '2021-09-10', 'bank', 'BankId 2073 - Factura proveedor SI2109-1292', 2073, 2073, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7964, 1, 3605, '2021-09-10', 'bank', 'BankId 2073 - Factura proveedor SI2109-1292', 2073, 2073, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7965, 1, 3606, '2021-09-10', 'bank', 'BankId 2083 - Factura proveedor SI2109-1295', 2083, 2083, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7966, 1, 3606, '2021-09-10', 'bank', 'BankId 2083 - Factura proveedor SI2109-1295', 2083, 2083, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7967, 1, 3607, '2021-09-12', 'bank', 'BankId 2119 - Factura proveedor SI2109-1319', 2119, 2119, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Vicente Almendros', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7968, 1, 3607, '2021-09-12', 'bank', 'BankId 2119 - Factura proveedor SI2109-1319', 2119, 2119, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7969, 1, 3608, '2021-09-12', 'bank', 'BankId 2090 - Factura proveedor SI2109-1304 SI2109-1305', 2090, 2090, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 35500.00000000, -35500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7970, 1, 3608, '2021-09-12', 'bank', 'BankId 2090 - Factura proveedor SI2109-1304 SI2109-1305', 2090, 2090, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 35500.00000000, 0.00000000, -35500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7971, 1, 3609, '2021-09-12', 'bank', 'BankId 2089 - Factura proveedor SI2109-1303', 2089, 2089, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 13777.57000000, -13777.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7972, 1, 3609, '2021-09-12', 'bank', 'BankId 2089 - Factura proveedor SI2109-1303', 2089, 2089, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 13777.57000000, 0.00000000, -13777.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7973, 1, 3610, '2021-09-12', 'bank', 'BankId 2088 - Factura proveedor SI2109-1302', 2088, 2088, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 22094.02000000, -22094.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7974, 1, 3610, '2021-09-12', 'bank', 'BankId 2088 - Factura proveedor SI2109-1302', 2088, 2088, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 22094.02000000, 0.00000000, -22094.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7975, 1, 3611, '2021-09-12', 'bank', 'BankId 2086 - Factura proveedor SI2109-1298', 2086, 2086, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7976, 1, 3611, '2021-09-12', 'bank', 'BankId 2086 - Factura proveedor SI2109-1298', 2086, 2086, 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, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7977, 1, 3612, '2021-09-12', 'bank', 'BankId 2079 - Traslado (abono Alex)', 2079, 2079, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado (abono Alex) Transferencia bancaria- 2078 - Banco erick -', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7978, 1, 3612, '2021-09-12', 'bank', 'BankId 2079 - Traslado (abono Alex)', 2079, 2079, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado (abono Alex) Transferencia bancaria- 2078 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7979, 1, 3613, '2021-09-12', 'bank', 'BankId 2078 - Traslado (abono Alex)', 2078, 2078, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado (abono Alex) Transferencia bancaria- 2079 - Banco 2 -', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7980, 1, 3613, '2021-09-12', 'bank', 'BankId 2078 - Traslado (abono Alex)', 2078, 2078, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado (abono Alex) Transferencia bancaria- 2079 - Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7981, 1, 3614, '2021-09-13', 'bank', 'BankId 2101 - Traslado', 2101, 2101, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2100 - Banco erick -', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7982, 1, 3614, '2021-09-13', 'bank', 'BankId 2101 - Traslado', 2101, 2101, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2100 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7983, 1, 3615, '2021-09-13', 'bank', 'BankId 2100 - Traslado', 2100, 2100, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2101 - Banco 906873 -', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7984, 1, 3615, '2021-09-13', 'bank', 'BankId 2100 - Traslado', 2100, 2100, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2101 - Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7985, 1, 3616, '2021-09-13', 'bank', 'BankId 2099 - Factura proveedor SI2109-1314', 2099, 2099, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 7451.22000000, -7451.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7986, 1, 3616, '2021-09-13', 'bank', 'BankId 2099 - Factura proveedor SI2109-1314', 2099, 2099, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7451.22000000, 0.00000000, -7451.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7987, 1, 3617, '2021-09-13', 'bank', 'BankId 2098 - Factura proveedor SI2108-1224', 2098, 2098, 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, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7988, 1, 3617, '2021-09-13', 'bank', 'BankId 2098 - Factura proveedor SI2108-1224', 2098, 2098, 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, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7989, 1, 3618, '2021-09-13', 'bank', 'BankId 2097 - Factura proveedor SI2109-1279', 2097, 2097, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 12143.83000000, -12143.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7990, 1, 3618, '2021-09-13', 'bank', 'BankId 2097 - Factura proveedor SI2109-1279', 2097, 2097, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 12143.83000000, 0.00000000, -12143.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7991, 1, 3619, '2021-09-13', 'bank', 'BankId 2096 - Factura proveedor SI2109-1313', 2096, 2096, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 12500.00000000, -12500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7992, 1, 3619, '2021-09-13', 'bank', 'BankId 2096 - Factura proveedor SI2109-1313', 2096, 2096, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 12500.00000000, 0.00000000, -12500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7993, 1, 3620, '2021-09-13', 'bank', 'BankId 2095 - Factura proveedor SI2109-1312', 2095, 2095, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 23500.00000000, -23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7994, 1, 3620, '2021-09-13', 'bank', 'BankId 2095 - Factura proveedor SI2109-1312', 2095, 2095, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 23500.00000000, 0.00000000, -23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7995, 1, 3621, '2021-09-13', 'bank', 'BankId 2094 - Factura proveedor SI2109-1310', 2094, 2094, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asociacion de Agricultores Los…', 0.00000000, 13600.00000000, -13600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7996, 1, 3621, '2021-09-13', 'bank', 'BankId 2094 - Factura proveedor SI2109-1310', 2094, 2094, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 13600.00000000, 0.00000000, -13600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7997, 1, 3622, '2021-09-13', 'bank', 'BankId 2092 - Factura proveedor SI2109-1307', 2092, 2092, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 9900.00000000, -9900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7998, 1, 3622, '2021-09-13', 'bank', 'BankId 2092 - Factura proveedor SI2109-1307', 2092, 2092, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 9900.00000000, 0.00000000, -9900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7999, 1, 3623, '2021-09-13', 'bank', 'BankId 2082 - Factura proveedor SI2109-1279', 2082, 2082, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 23327.39000000, -23327.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8000, 1, 3623, '2021-09-13', 'bank', 'BankId 2082 - Factura proveedor SI2109-1279', 2082, 2082, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 23327.39000000, 0.00000000, -23327.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8001, 1, 3624, '2021-09-13', 'bank', 'BankId 2080 - Factura proveedor SI2109-1279', 2080, 2080, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8002, 1, 3624, '2021-09-13', 'bank', 'BankId 2080 - Factura proveedor SI2109-1279', 2080, 2080, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8003, 1, 3625, '2021-09-14', 'bank', 'BankId 2122 - Traslado (Sevin Mau)', 2122, 2122, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado (Sevin Mau) Transferencia bancaria- 2121 - Banco erick -', 9900.00000000, 0.00000000, 9900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8004, 1, 3625, '2021-09-14', 'bank', 'BankId 2122 - Traslado (Sevin Mau)', 2122, 2122, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado (Sevin Mau) Transferencia bancaria- 2121 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 9900.00000000, 9900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8005, 1, 3626, '2021-09-14', 'bank', 'BankId 2121 - Traslado (Sevin Mau)', 2121, 2121, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado (Sevin Mau) Transferencia bancaria- 2122 - Banco 2 -', 0.00000000, 9900.00000000, -9900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8006, 1, 3626, '2021-09-14', 'bank', 'BankId 2121 - Traslado (Sevin Mau)', 2121, 2121, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado (Sevin Mau) Transferencia bancaria- 2122 - Cuenta de transferencia bancaria de transición 1111', 9900.00000000, 0.00000000, -9900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8007, 1, 3627, '2021-09-14', 'bank', 'BankId 2104 - Factura proveedor SI2109-1315', 2104, 2104, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8008, 1, 3627, '2021-09-14', 'bank', 'BankId 2104 - Factura proveedor SI2109-1315', 2104, 2104, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8009, 1, 3628, '2021-09-14', 'bank', 'BankId 2103 - Traslado', 2103, 2103, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2102 - Banco 2 -', 430000.00000000, 0.00000000, 430000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8010, 1, 3628, '2021-09-14', 'bank', 'BankId 2103 - Traslado', 2103, 2103, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2102 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 430000.00000000, 430000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8011, 1, 3629, '2021-09-14', 'bank', 'BankId 2102 - Traslado', 2102, 2102, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2103 - Banco erick -', 0.00000000, 430000.00000000, -430000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8012, 1, 3629, '2021-09-14', 'bank', 'BankId 2102 - Traslado', 2102, 2102, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2103 - Cuenta de transferencia bancaria de transición 1111', 430000.00000000, 0.00000000, -430000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8013, 1, 3630, '2021-09-14', 'bank', 'BankId 2093 - Factura proveedor SI2109-1308', 2093, 2093, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8014, 1, 3630, '2021-09-14', 'bank', 'BankId 2093 - Factura proveedor SI2109-1308', 2093, 2093, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8015, 1, 3631, '2021-09-15', 'bank', 'BankId 2091 - Factura FA2012-0028 FA2106-0105', 2091, 2091, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8016, 1, 3631, '2021-09-15', 'bank', 'BankId 2091 - Factura FA2012-0028 FA2106-0105', 2091, 2091, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8017, 1, 3632, '2021-09-15', 'bank', 'BankId 2105 - Factura proveedor SI2109-1279', 2105, 2105, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8018, 1, 3632, '2021-09-15', 'bank', 'BankId 2105 - Factura proveedor SI2109-1279', 2105, 2105, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', 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
(8019, 1, 3633, '2021-09-16', 'bank', 'BankId 2126 - Factura proveedor SI2109-1323', 2126, 2126, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A. Mu…', 0.00000000, 28404.67000000, -28404.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8020, 1, 3633, '2021-09-16', 'bank', 'BankId 2126 - Factura proveedor SI2109-1323', 2126, 2126, NULL, '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A. Mu…', 28404.67000000, 0.00000000, -28404.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8021, 1, 3634, '2021-09-16', 'bank', 'BankId 2127 - Factura proveedor SI2109-1324', 2127, 2127, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 98720.00000000, -98720.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8022, 1, 3634, '2021-09-16', 'bank', 'BankId 2127 - Factura proveedor SI2109-1324', 2127, 2127, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 98720.00000000, 0.00000000, -98720.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8023, 1, 3635, '2021-09-16', 'bank', 'BankId 2128 - Factura proveedor SI2109-1325', 2128, 2128, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8024, 1, 3635, '2021-09-16', 'bank', 'BankId 2128 - Factura proveedor SI2109-1325', 2128, 2128, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8025, 1, 3636, '2021-09-16', 'bank', 'BankId 2129 - Factura proveedor SI2109-1326', 2129, 2129, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Geiner Serrano Picado', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8026, 1, 3636, '2021-09-16', 'bank', 'BankId 2129 - Factura proveedor SI2109-1326', 2129, 2129, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8027, 1, 3637, '2021-09-16', 'bank', 'BankId 2130 - Factura proveedor SI2109-1316', 2130, 2130, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A.', 0.00000000, 19594.00000000, -19594.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8028, 1, 3637, '2021-09-16', 'bank', 'BankId 2130 - Factura proveedor SI2109-1316', 2130, 2130, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 19594.00000000, 0.00000000, -19594.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8029, 1, 3638, '2021-09-16', 'bank', 'BankId 2135 - Factura proveedor SI2109-1331', 2135, 2135, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 23591.34000000, -23591.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8030, 1, 3638, '2021-09-16', 'bank', 'BankId 2135 - Factura proveedor SI2109-1331', 2135, 2135, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 23591.34000000, 0.00000000, -23591.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8031, 1, 3639, '2021-09-16', 'bank', 'BankId 2116 - Factura proveedor SI2109-1318', 2116, 2116, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8032, 1, 3639, '2021-09-16', 'bank', 'BankId 2116 - Factura proveedor SI2109-1318', 2116, 2116, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8033, 1, 3640, '2021-09-16', 'bank', 'BankId 2115 - Traslado', 2115, 2115, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2114 - Banco 2 -', 340000.00000000, 0.00000000, 340000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8034, 1, 3640, '2021-09-16', 'bank', 'BankId 2115 - Traslado', 2115, 2115, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2114 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 340000.00000000, 340000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8035, 1, 3641, '2021-09-16', 'bank', 'BankId 2106 - Factura FA2109-0142 FA2109-0143', 2106, 2106, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 2251000.00000000, 0.00000000, 2251000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8036, 1, 3641, '2021-09-16', 'bank', 'BankId 2106 - Factura FA2109-0142 FA2109-0143', 2106, 2106, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 2251000.00000000, 2251000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8037, 1, 3642, '2021-09-16', 'bank', 'BankId 2110 - Traslado', 2110, 2110, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2111 - Banco 25900232 -', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8038, 1, 3642, '2021-09-16', 'bank', 'BankId 2110 - Traslado', 2110, 2110, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2111 - Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8039, 1, 3643, '2021-09-16', 'bank', 'BankId 2111 - Traslado', 2111, 2111, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2110 - Banco erick -', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8040, 1, 3643, '2021-09-16', 'bank', 'BankId 2111 - Traslado', 2111, 2111, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2110 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8041, 1, 3644, '2021-09-16', 'bank', 'BankId 2112 - Traslado', 2112, 2112, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2113 - Banco erick -', 0.00000000, 280000.00000000, -280000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8042, 1, 3644, '2021-09-16', 'bank', 'BankId 2112 - Traslado', 2112, 2112, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2113 - Cuenta de transferencia bancaria de transición 1111', 280000.00000000, 0.00000000, -280000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8043, 1, 3645, '2021-09-16', 'bank', 'BankId 2113 - Traslado', 2113, 2113, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2112 - Banco 906873 -', 280000.00000000, 0.00000000, 280000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8044, 1, 3645, '2021-09-16', 'bank', 'BankId 2113 - Traslado', 2113, 2113, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2112 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 280000.00000000, 280000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8045, 1, 3646, '2021-09-16', 'bank', 'BankId 2114 - Traslado', 2114, 2114, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2115 - Banco 906873 -', 0.00000000, 340000.00000000, -340000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8046, 1, 3646, '2021-09-16', 'bank', 'BankId 2114 - Traslado', 2114, 2114, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2115 - Cuenta de transferencia bancaria de transición 1111', 340000.00000000, 0.00000000, -340000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8047, 1, 3647, '2021-09-17', 'bank', 'BankId 2132 - Factura proveedor SI2109-1327', 2132, 2132, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - ASOCIACION CAMARA DE PRODUCTOR…', 0.00000000, 6590.16000000, -6590.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8048, 1, 3647, '2021-09-17', 'bank', 'BankId 2132 - Factura proveedor SI2109-1327', 2132, 2132, NULL, '211', 'ASOCIACION CAMARA DE PRODUCTORES DE CANA DE SAN CARLOS', '211', 'Cuentas por pagar', 'Pago a proveedor - ASOCIACION CAMARA DE PRODUCTOR…', 6590.16000000, 0.00000000, -6590.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8049, 1, 3648, '2021-09-17', 'bank', 'BankId 2131 - Factura proveedor SI2109-1329', 2131, 2131, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 19300.02000000, -19300.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8050, 1, 3648, '2021-09-17', 'bank', 'BankId 2131 - Factura proveedor SI2109-1329', 2131, 2131, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 19300.02000000, 0.00000000, -19300.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8051, 1, 3649, '2021-09-17', 'bank', 'BankId 2124 - Factura FA2109-0139 FA2109-0145 FA2109-0146 FA2109-0147', 2124, 2124, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 315000.00000000, 0.00000000, 315000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8052, 1, 3649, '2021-09-17', 'bank', 'BankId 2124 - Factura FA2109-0139 FA2109-0145 FA2109-0146 FA2109-0147', 2124, 2124, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 315000.00000000, 315000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8053, 1, 3650, '2021-09-17', 'bank', 'BankId 2123 - Factura proveedor SI2109-1321', 2123, 2123, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 2100.00000000, -2100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8054, 1, 3650, '2021-09-17', 'bank', 'BankId 2123 - Factura proveedor SI2109-1321', 2123, 2123, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2100.00000000, 0.00000000, -2100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8055, 1, 3651, '2021-09-17', 'bank', 'BankId 2118 - Factura proveedor SI2109-1317', 2118, 2118, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 22900.00000000, -22900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8056, 1, 3651, '2021-09-17', 'bank', 'BankId 2118 - Factura proveedor SI2109-1317', 2118, 2118, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 22900.00000000, 0.00000000, -22900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8057, 1, 3652, '2021-09-17', 'bank', 'BankId 2117 - Factura proveedor SI2109-1317', 2117, 2117, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8058, 1, 3652, '2021-09-17', 'bank', 'BankId 2117 - Factura proveedor SI2109-1317', 2117, 2117, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8059, 1, 3653, '2021-09-17', 'bank', 'BankId 2109 - Factura proveedor SI2109-1292 SI2109-1317', 2109, 2109, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 527100.00000000, -527100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8060, 1, 3653, '2021-09-17', 'bank', 'BankId 2109 - Factura proveedor SI2109-1292 SI2109-1317', 2109, 2109, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 527100.00000000, 0.00000000, -527100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8061, 1, 3654, '2021-09-18', 'bank', 'BankId 2136 - Factura proveedor SI2109-1332', 2136, 2136, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8062, 1, 3654, '2021-09-18', 'bank', 'BankId 2136 - Factura proveedor SI2109-1332', 2136, 2136, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8063, 1, 3655, '2021-09-18', 'bank', 'BankId 2134 - Factura proveedor SI2109-1328', 2134, 2134, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 0.06000000, -0.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8064, 1, 3655, '2021-09-18', 'bank', 'BankId 2134 - Factura proveedor SI2109-1328', 2134, 2134, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 0.06000000, 0.00000000, -0.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8065, 1, 3656, '2021-09-18', 'bank', 'BankId 2133 - Factura proveedor SI2109-1328', 2133, 2133, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8066, 1, 3656, '2021-09-18', 'bank', 'BankId 2133 - Factura proveedor SI2109-1328', 2133, 2133, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8067, 1, 3657, '2021-09-18', 'bank', 'BankId 2125 - Factura proveedor SI2109-1322', 2125, 2125, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8068, 1, 3657, '2021-09-18', 'bank', 'BankId 2125 - Factura proveedor SI2109-1322', 2125, 2125, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8069, 1, 3658, '2021-09-18', 'bank', 'BankId 2120 - Factura proveedor SI2109-1320', 2120, 2120, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8070, 1, 3658, '2021-09-18', 'bank', 'BankId 2120 - Factura proveedor SI2109-1320', 2120, 2120, 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, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8071, 1, 3659, '2021-09-19', 'bank', 'BankId 2163 - Factura proveedor SI2109-1358', 2163, 2163, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Michele', 0.00000000, 10235.00000000, -10235.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8072, 1, 3659, '2021-09-19', 'bank', 'BankId 2163 - Factura proveedor SI2109-1358', 2163, 2163, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 10235.00000000, 0.00000000, -10235.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8073, 1, 3660, '2021-09-19', 'bank', 'BankId 2162 - Factura proveedor SI2109-1357', 2162, 2162, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8074, 1, 3660, '2021-09-19', 'bank', 'BankId 2162 - Factura proveedor SI2109-1357', 2162, 2162, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:57', '2021-10-20 12:35:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8075, 1, 3661, '2021-09-19', 'bank', 'BankId 2155 - Factura proveedor SI2109-1352', 2155, 2155, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8076, 1, 3661, '2021-09-19', 'bank', 'BankId 2155 - Factura proveedor SI2109-1352', 2155, 2155, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8077, 1, 3662, '2021-09-19', 'bank', 'BankId 2141 - Factura proveedor SI2109-1337', 2141, 2141, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 26325.00000000, -26325.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8078, 1, 3662, '2021-09-19', 'bank', 'BankId 2141 - Factura proveedor SI2109-1337', 2141, 2141, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 26325.00000000, 0.00000000, -26325.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8079, 1, 3663, '2021-09-19', 'bank', 'BankId 2140 - Factura proveedor SI2109-1336', 2140, 2140, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 5.31000000, 0.00000000, 5.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8080, 1, 3663, '2021-09-19', 'bank', 'BankId 2140 - Factura proveedor SI2109-1336', 2140, 2140, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.00000000, 5.31000000, 5.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8081, 1, 3664, '2021-09-19', 'bank', 'BankId 2139 - Factura proveedor SI2109-1336', 2139, 2139, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas …', 0.00000000, 45500.00000000, -45500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8082, 1, 3664, '2021-09-19', 'bank', 'BankId 2139 - Factura proveedor SI2109-1336', 2139, 2139, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 45500.00000000, 0.00000000, -45500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8083, 1, 3665, '2021-09-19', 'bank', 'BankId 2138 - Factura proveedor SI2109-1335', 2138, 2138, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8084, 1, 3665, '2021-09-19', 'bank', 'BankId 2138 - Factura proveedor SI2109-1335', 2138, 2138, 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, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8085, 1, 3666, '2021-09-19', 'bank', 'BankId 2137 - Factura FA2108-0144', 2137, 2137, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Raices y Tubérculos Huertar No…', 1783860.00000000, 0.00000000, 1783860.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8086, 1, 3666, '2021-09-19', 'bank', 'BankId 2137 - Factura FA2108-0144', 2137, 2137, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1783860.00000000, 1783860.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8087, 1, 3667, '2021-09-20', 'bank', 'BankId 2144 - Factura proveedor SI2011-0174 SI2109-1340', 2144, 2144, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 253665.08000000, -253665.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8088, 1, 3667, '2021-09-20', 'bank', 'BankId 2144 - Factura proveedor SI2011-0174 SI2109-1340', 2144, 2144, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253665.08000000, 0.00000000, -253665.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8089, 1, 3668, '2021-09-20', 'bank', 'BankId 2143 - Factura proveedor SI2010-0002 SI2109-1339', 2143, 2143, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113284.64000000, -113284.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8090, 1, 3668, '2021-09-20', 'bank', 'BankId 2143 - Factura proveedor SI2010-0002 SI2109-1339', 2143, 2143, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113284.64000000, 0.00000000, -113284.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8091, 1, 3669, '2021-09-20', 'bank', 'BankId 2142 - Factura proveedor SI2010-0001 SI2109-1338', 2142, 2142, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232674.76000000, -232674.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8092, 1, 3669, '2021-09-20', 'bank', 'BankId 2142 - Factura proveedor SI2010-0001 SI2109-1338', 2142, 2142, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232674.76000000, 0.00000000, -232674.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8093, 1, 3670, '2021-09-21', 'bank', 'BankId 2302 - Factura proveedor SI2011-0235', 2302, 2302, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113236.09000000, -113236.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8094, 1, 3670, '2021-09-21', 'bank', 'BankId 2302 - Factura proveedor SI2011-0235', 2302, 2302, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113236.09000000, 0.00000000, -113236.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8095, 1, 3671, '2021-09-21', 'bank', 'BankId 2301 - Factura FA2009-0002', 2301, 2301, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 113236.09000000, 0.00000000, 113236.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8096, 1, 3671, '2021-09-21', 'bank', 'BankId 2301 - Factura FA2009-0002', 2301, 2301, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 113236.09000000, 113236.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8097, 1, 3672, '2021-09-21', 'bank', 'BankId 2299 - Factura proveedor SI2109-1463', 2299, 2299, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 62213.91000000, -62213.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8098, 1, 3672, '2021-09-21', 'bank', 'BankId 2299 - Factura proveedor SI2109-1463', 2299, 2299, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 62213.91000000, 0.00000000, -62213.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8099, 1, 3673, '2021-09-21', 'bank', 'BankId 2298 - Factura proveedor SI2012-0254', 2298, 2298, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113587.14000000, -113587.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8100, 1, 3673, '2021-09-21', 'bank', 'BankId 2298 - Factura proveedor SI2012-0254', 2298, 2298, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113587.14000000, 0.00000000, -113587.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8101, 1, 3674, '2021-09-21', 'bank', 'BankId 2297 - Factura FA2009-0002', 2297, 2297, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 113587.14000000, 0.00000000, 113587.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8102, 1, 3674, '2021-09-21', 'bank', 'BankId 2297 - Factura FA2009-0002', 2297, 2297, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 113587.14000000, 113587.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8103, 1, 3675, '2021-09-21', 'bank', 'BankId 2296 - Factura proveedor SI2109-1462', 2296, 2296, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 61862.86000000, -61862.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8104, 1, 3675, '2021-09-21', 'bank', 'BankId 2296 - Factura proveedor SI2109-1462', 2296, 2296, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 61862.86000000, 0.00000000, -61862.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8105, 1, 3676, '2021-09-21', 'bank', 'BankId 2158 - Factura proveedor SI2109-1355', 2158, 2158, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8106, 1, 3676, '2021-09-21', 'bank', 'BankId 2158 - Factura proveedor SI2109-1355', 2158, 2158, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8107, 1, 3677, '2021-09-22', 'bank', 'BankId 2154 - Factura proveedor SI2109-1351', 2154, 2154, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8108, 1, 3677, '2021-09-22', 'bank', 'BankId 2154 - Factura proveedor SI2109-1351', 2154, 2154, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8109, 1, 3678, '2021-09-23', 'bank', 'BankId 2145 - Factura proveedor SI2109-1342', 2145, 2145, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 5601.00000000, -5601.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8110, 1, 3678, '2021-09-23', 'bank', 'BankId 2145 - Factura proveedor SI2109-1342', 2145, 2145, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 5601.00000000, 0.00000000, -5601.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8111, 1, 3679, '2021-09-23', 'bank', 'BankId 2164 - Factura proveedor SI2109-1359', 2164, 2164, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Michele', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8112, 1, 3679, '2021-09-23', 'bank', 'BankId 2164 - Factura proveedor SI2109-1359', 2164, 2164, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8113, 1, 3680, '2021-09-24', 'bank', 'BankId 2156 - Factura proveedor SI2109-1279', 2156, 2156, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8114, 1, 3680, '2021-09-24', 'bank', 'BankId 2156 - Factura proveedor SI2109-1279', 2156, 2156, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8115, 1, 3681, '2021-09-24', 'bank', 'BankId 2157 - Factura proveedor SI2109-1354', 2157, 2157, 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, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8116, 1, 3681, '2021-09-24', 'bank', 'BankId 2157 - Factura proveedor SI2109-1354', 2157, 2157, 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, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8117, 1, 3682, '2021-09-24', 'bank', 'BankId 2159 - Traslado', 2159, 2159, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 2160 - Banco 906873 -', 0.00000000, 585000.00000000, -585000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8118, 1, 3682, '2021-09-24', 'bank', 'BankId 2159 - Traslado', 2159, 2159, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2160 - Cuenta de transferencia bancaria de transición 1111', 585000.00000000, 0.00000000, -585000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8119, 1, 3683, '2021-09-24', 'bank', 'BankId 2160 - Traslado', 2160, 2160, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2159 - Banco 2 -', 585000.00000000, 0.00000000, 585000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8120, 1, 3683, '2021-09-24', 'bank', 'BankId 2160 - Traslado', 2160, 2160, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2159 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 585000.00000000, 585000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8121, 1, 3684, '2021-09-24', 'bank', 'BankId 2161 - Factura proveedor SI2109-1317 SI2109-1356', 2161, 2161, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 405000.00000000, -405000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8122, 1, 3684, '2021-09-24', 'bank', 'BankId 2161 - Factura proveedor SI2109-1317 SI2109-1356', 2161, 2161, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 405000.00000000, 0.00000000, -405000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8123, 1, 3685, '2021-09-24', 'bank', 'BankId 2153 - Factura proveedor SI2109-1349', 2153, 2153, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 2064.00000000, -2064.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8124, 1, 3685, '2021-09-24', 'bank', 'BankId 2153 - Factura proveedor SI2109-1349', 2153, 2153, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 2064.00000000, 0.00000000, -2064.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8125, 1, 3686, '2021-09-24', 'bank', 'BankId 2152 - Factura proveedor SI2109-1348', 2152, 2152, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 3.10000000, -3.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8126, 1, 3686, '2021-09-24', 'bank', 'BankId 2152 - Factura proveedor SI2109-1348', 2152, 2152, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 3.10000000, 0.00000000, -3.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8127, 1, 3687, '2021-09-24', 'bank', 'BankId 2151 - Factura proveedor SI2109-1343 SI2109-1348', 2151, 2151, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas …', 0.00000000, 24800.00000000, -24800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8128, 1, 3687, '2021-09-24', 'bank', 'BankId 2151 - Factura proveedor SI2109-1343 SI2109-1348', 2151, 2151, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 24800.00000000, 0.00000000, -24800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8129, 1, 3688, '2021-09-24', 'bank', 'BankId 2150 - Factura proveedor SI2109-1347', 2150, 2150, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Geiner Serrano Picado', 0.00000000, 1100.00000000, -1100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8130, 1, 3688, '2021-09-24', 'bank', 'BankId 2150 - Factura proveedor SI2109-1347', 2150, 2150, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 1100.00000000, 0.00000000, -1100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8131, 1, 3689, '2021-09-24', 'bank', 'BankId 2149 - Factura proveedor SI2109-1346', 2149, 2149, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8132, 1, 3689, '2021-09-24', 'bank', 'BankId 2149 - Factura proveedor SI2109-1346', 2149, 2149, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8133, 1, 3690, '2021-09-24', 'bank', 'BankId 2148 - Factura proveedor SI2109-1345', 2148, 2148, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8134, 1, 3690, '2021-09-24', 'bank', 'BankId 2148 - Factura proveedor SI2109-1345', 2148, 2148, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8135, 1, 3691, '2021-09-24', 'bank', 'BankId 2146 - Factura proveedor SI2109-1344', 2146, 2146, 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, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8136, 1, 3691, '2021-09-24', 'bank', 'BankId 2146 - Factura proveedor SI2109-1344', 2146, 2146, 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, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8137, 1, 3692, '2021-09-26', 'bank', 'BankId 2225 - Factura proveedor SI2109-1360', 2225, 2225, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 8500.00000000, -8500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8138, 1, 3692, '2021-09-26', 'bank', 'BankId 2225 - Factura proveedor SI2109-1360', 2225, 2225, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 8500.00000000, 0.00000000, -8500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8139, 1, 3693, '2021-09-26', 'bank', 'BankId 2191 - Factura proveedor SI2109-1379', 2191, 2191, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8140, 1, 3693, '2021-09-26', 'bank', 'BankId 2191 - Factura proveedor SI2109-1379', 2191, 2191, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8141, 1, 3694, '2021-09-26', 'bank', 'BankId 2169 - Factura proveedor SI2109-1361', 2169, 2169, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - DONALD ARAYA ALVARADO', 0.00000000, 23850.00000000, -23850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8142, 1, 3694, '2021-09-26', 'bank', 'BankId 2169 - Factura proveedor SI2109-1361', 2169, 2169, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 23850.00000000, 0.00000000, -23850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8143, 1, 3695, '2021-09-26', 'bank', 'BankId 2168 - Factura proveedor SI2108-1225 SI2109-1300 SI2109-1301 SI2109-1309', 2168, 2168, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - DONALD ARAYA ALVARADO', 0.00000000, 38800.00000000, -38800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8144, 1, 3695, '2021-09-26', 'bank', 'BankId 2168 - Factura proveedor SI2108-1225 SI2109-1300 SI2109-1301 SI2109-1309', 2168, 2168, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 38800.00000000, 0.00000000, -38800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', 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
(8145, 1, 3696, '2021-09-26', 'bank', 'BankId 2167 - Factura proveedor SI2107-1107 SI2107-1111', 2167, 2167, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 123971.50000000, -123971.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8146, 1, 3696, '2021-09-26', 'bank', 'BankId 2167 - Factura proveedor SI2107-1107 SI2107-1111', 2167, 2167, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 123971.50000000, 0.00000000, -123971.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8147, 1, 3697, '2021-09-26', 'bank', 'BankId 2166 - Factura proveedor SI2106-1000 SI2106-1019 SI2106-1020 SI2106-1021 SI2106-1037', 2166, 2166, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 686883.83000000, -686883.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8148, 1, 3697, '2021-09-26', 'bank', 'BankId 2166 - Factura proveedor SI2106-1000 SI2106-1019 SI2106-1020 SI2106-1021 SI2106-1037', 2166, 2166, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 686883.83000000, 0.00000000, -686883.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8149, 1, 3698, '2021-09-26', 'bank', 'BankId 2165 - Factura FA2109-0148 FA2109-0149', 2165, 2165, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1848830.00000000, 0.00000000, 1848830.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8150, 1, 3698, '2021-09-26', 'bank', 'BankId 2165 - Factura FA2109-0148 FA2109-0149', 2165, 2165, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1848830.00000000, 1848830.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8151, 1, 3699, '2021-09-27', 'bank', 'BankId 2182 - Factura proveedor SI2109-1376', 2182, 2182, 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, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8152, 1, 3699, '2021-09-27', 'bank', 'BankId 2182 - Factura proveedor SI2109-1376', 2182, 2182, 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, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8153, 1, 3700, '2021-09-27', 'bank', 'BankId 2172 - Factura proveedor SI2109-1362', 2172, 2172, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 3.00000000, -3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8154, 1, 3700, '2021-09-27', 'bank', 'BankId 2172 - Factura proveedor SI2109-1362', 2172, 2172, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3.00000000, 0.00000000, -3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8155, 1, 3701, '2021-09-27', 'bank', 'BankId 2171 - Factura proveedor SI2109-1362', 2171, 2171, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8156, 1, 3701, '2021-09-27', 'bank', 'BankId 2171 - Factura proveedor SI2109-1362', 2171, 2171, 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, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8157, 1, 3702, '2021-09-28', 'bank', 'BankId 2173 - Factura proveedor SI2109-1369', 2173, 2173, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 58800.00000000, -58800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8158, 1, 3702, '2021-09-28', 'bank', 'BankId 2173 - Factura proveedor SI2109-1369', 2173, 2173, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 58800.00000000, 0.00000000, -58800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8159, 1, 3703, '2021-09-28', 'bank', 'BankId 2174 - Factura proveedor SI2109-1369', 2174, 2174, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 0.02000000, -0.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8160, 1, 3703, '2021-09-28', 'bank', 'BankId 2174 - Factura proveedor SI2109-1369', 2174, 2174, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.02000000, 0.00000000, -0.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8161, 1, 3704, '2021-09-28', 'bank', 'BankId 2183 - Factura proveedor SI2109-1377', 2183, 2183, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8162, 1, 3704, '2021-09-28', 'bank', 'BankId 2183 - Factura proveedor SI2109-1377', 2183, 2183, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8163, 1, 3705, '2021-09-28', 'bank', 'BankId 2193 - Factura proveedor SI2109-1363', 2193, 2193, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8164, 1, 3705, '2021-09-28', 'bank', 'BankId 2193 - Factura proveedor SI2109-1363', 2193, 2193, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8165, 1, 3706, '2021-09-29', 'bank', 'BankId 2303 - Pago varios 48', 2303, 2303, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 332990.81000000, 0.00000000, 332990.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8166, 1, 3706, '2021-09-29', 'bank', 'BankId 2303 - Pago varios 48', 2303, 2303, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 332990.81000000, 332990.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8167, 1, 3707, '2021-09-29', 'bank', 'BankId 2181 - Factura proveedor SI2109-1375', 2181, 2181, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 4975.00000000, -4975.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8168, 1, 3707, '2021-09-29', 'bank', 'BankId 2181 - Factura proveedor SI2109-1375', 2181, 2181, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 4975.00000000, 0.00000000, -4975.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8169, 1, 3708, '2021-09-29', 'bank', 'BankId 2178 - Factura proveedor SI2109-1373', 2178, 2178, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - DENNY ZAMORA MORALES', 0.00000000, 1498.90000000, -1498.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8170, 1, 3708, '2021-09-29', 'bank', 'BankId 2178 - Factura proveedor SI2109-1373', 2178, 2178, NULL, '211', 'DENNY ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - DENNY ZAMORA MORALES', 1498.90000000, 0.00000000, -1498.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8171, 1, 3709, '2021-09-29', 'bank', 'BankId 2177 - Factura proveedor SI2109-1373', 2177, 2177, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - DENNY ZAMORA MORALES', 0.00000000, 149800.00000000, -149800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8172, 1, 3709, '2021-09-29', 'bank', 'BankId 2177 - Factura proveedor SI2109-1373', 2177, 2177, NULL, '211', 'DENNY ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - DENNY ZAMORA MORALES', 149800.00000000, 0.00000000, -149800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8173, 1, 3710, '2021-09-29', 'bank', 'BankId 2176 - Factura proveedor SI2109-1370', 2176, 2176, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8174, 1, 3710, '2021-09-29', 'bank', 'BankId 2176 - Factura proveedor SI2109-1370', 2176, 2176, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8175, 1, 3711, '2021-09-29', 'bank', 'BankId 2175 - Factura proveedor SI2109-1370 SI2109-1371 SI2109-1372', 2175, 2175, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 85300.00000000, -85300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8176, 1, 3711, '2021-09-29', 'bank', 'BankId 2175 - Factura proveedor SI2109-1370 SI2109-1371 SI2109-1372', 2175, 2175, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 85300.00000000, 0.00000000, -85300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8177, 1, 3712, '2021-09-29', 'bank', 'BankId 2304 - Pago varios 49', 2304, 2304, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 1420.77000000, 0.00000000, 1420.77000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8178, 1, 3712, '2021-09-29', 'bank', 'BankId 2304 - Pago varios 49', 2304, 2304, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 1420.77000000, 1420.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:35:58', '2021-10-20 12:35:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8179, 1, 3713, '2021-09-30', '', '0921', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '12885m YSR08 - 10350m YSR09 - 3000m YSR10', 0.00000000, 2623500.00000000, 2623500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:54:34', '2021-10-20 12:54:34', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(8180, 1, 3713, '2021-09-30', '', '0921', 0, 0, NULL, '', '', '51', 'Costos de producción', '12885m YSR08 - 10350m YSR09 - 3000m YSR10', 2623500.00000000, 0.00000000, 2623500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 07:54:34', '2021-10-20 12:54:34', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(8182, 1, 3714, '2021-09-30', '', 'T0921', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 293750.00000000, 293750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 08:04:51', '2021-10-20 13:04:51', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(8183, 1, 3714, '2021-09-30', '', 'T0921', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 293750.00000000, 0.00000000, 293750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 08:04:51', '2021-10-20 13:04:51', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(8185, 1, 3715, '2021-09-30', '', 'IJaIVAJ-09', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', '', 6821.17000000, 0.00000000, 6821.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 08:41:40', '2021-10-20 13:41:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8186, 1, 3715, '2021-09-30', '', 'IJaIVAJ-09', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', '', 0.00000000, 6821.17000000, 6821.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-10-20 08:41:40', '2021-10-20 13:41:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8188, 1, 3716, '2021-10-01', 'customer_invoice', 'FA2110-0150', 158, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2110-0150 - Subcuenta contable', 6609.75000000, 0.00000000, 6609.75000000, 'D', NULL, NULL, NULL, NULL, '2021-12-30 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8189, 1, 3716, '2021-10-01', 'customer_invoice', 'FA2110-0150', 158, 0, 'C0221-0010', NULL, NULL, '424', 'Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2110-0150 - Ingresos No Operativos / Insumos', 0.00000000, 6609.75000000, 6609.75000000, 'C', NULL, NULL, NULL, NULL, '2021-12-30 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8190, 1, 3717, '2021-10-05', 'customer_invoice', 'FA2110-0154', 162, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2110-0154 - Subcuenta contable', 135990.00000000, 0.00000000, 135990.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8191, 1, 3717, '2021-10-05', 'customer_invoice', 'FA2110-0154', 162, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2110-0154 - Yuca', 0.00000000, 135990.00000000, 135990.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8192, 1, 3718, '2021-10-05', 'customer_invoice', 'FA2110-0158', 166, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2110-0158 - Subcuenta contable', 1317820.00000000, 0.00000000, 1317820.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8193, 1, 3718, '2021-10-05', 'customer_invoice', 'FA2110-0158', 166, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2110-0158 - Yuca', 0.00000000, 1317820.00000000, 1317820.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8194, 1, 3719, '2021-10-05', 'customer_invoice', 'FA2110-0159', 167, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2110-0159 - Subcuenta contable', 853750.00000000, 0.00000000, 853750.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8195, 1, 3719, '2021-10-05', 'customer_invoice', 'FA2110-0159', 167, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2110-0159 - Yuca', 0.00000000, 853750.00000000, 853750.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8196, 1, 3720, '2021-10-12', 'customer_invoice', 'FA2110-0164', 172, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2110-0164 - Subcuenta contable', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-10 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8197, 1, 3720, '2021-10-12', 'customer_invoice', 'FA2110-0164', 172, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2110-0164 - Yuca', 0.00000000, 90000.00000000, 90000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-10 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8198, 1, 3721, '2021-10-12', 'customer_invoice', 'FA2110-0161', 169, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2110-0161 - Subcuenta contable', 565340.00000000, 0.00000000, 565340.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-10 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8199, 1, 3721, '2021-10-12', 'customer_invoice', 'FA2110-0161', 169, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2110-0161 - Yuca', 0.00000000, 565340.00000000, 565340.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-10 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8200, 1, 3722, '2021-10-12', 'customer_invoice', 'FA2110-0160', 168, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2110-0160 - Subcuenta contable', 1186010.00000000, 0.00000000, 1186010.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-10 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8201, 1, 3722, '2021-10-12', 'customer_invoice', 'FA2110-0160', 168, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2110-0160 - Yuca', 0.00000000, 1186010.00000000, 1186010.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-10 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8202, 1, 3723, '2021-10-12', 'customer_invoice', 'FA2110-0165', 173, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2110-0165 - Subcuenta contable', 24000.00000000, 0.00000000, 24000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-10 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8203, 1, 3723, '2021-10-12', 'customer_invoice', 'FA2110-0165', 173, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2110-0165 - Yuca', 0.00000000, 24000.00000000, 24000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-10 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8204, 1, 3724, '2021-10-18', 'customer_invoice', 'FA2110-0166', 174, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2110-0166 - Subcuenta contable', 127500.00000000, 0.00000000, 127500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-16 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8205, 1, 3724, '2021-10-18', 'customer_invoice', 'FA2110-0166', 174, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2110-0166 - Yuca', 0.00000000, 127500.00000000, 127500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-16 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8206, 1, 3725, '2021-10-18', 'customer_invoice', 'FA2110-0157', 165, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2110-0157 - Subcuenta contable', 1570000.00000000, 0.00000000, 1570000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-16 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8207, 1, 3725, '2021-10-18', 'customer_invoice', 'FA2110-0157', 165, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2110-0157 - Yuca', 0.00000000, 1570000.00000000, 1570000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-16 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8208, 1, 3726, '2021-10-26', 'customer_invoice', 'FA2110-0168', 176, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2110-0168 - Subcuenta contable', 100500.00000000, 0.00000000, 100500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8209, 1, 3726, '2021-10-26', 'customer_invoice', 'FA2110-0168', 176, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2110-0168 - Yuca', 0.00000000, 100500.00000000, 100500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8210, 1, 3727, '2021-10-26', 'customer_invoice', 'FA2110-0171', 179, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2110-0171 - Subcuenta contable', 1655520.00000000, 0.00000000, 1655520.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8211, 1, 3727, '2021-10-26', 'customer_invoice', 'FA2110-0171', 179, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2110-0171 - Yuca', 0.00000000, 1655520.00000000, 1655520.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8212, 1, 3728, '2021-10-27', 'customer_invoice', 'FA2110-0167', 175, 0, 'C1121-0021', '112', 'CR FARM PRODUCTS V Y M SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'CR FARM PRODUCTS… - FA2110-0167 - Subcuenta contable', 1422620.00000000, 0.00000000, 1422620.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-25 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8213, 1, 3728, '2021-10-27', 'customer_invoice', 'FA2110-0167', 175, 0, 'C1121-0021', NULL, NULL, '412', 'Yuca', 'CR FARM PRODUCTS… - FA2110-0167 - Yuca', 0.00000000, 1422620.00000000, 1422620.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-25 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8214, 1, 3729, '2021-10-27', 'customer_invoice', 'FA2110-0169', 177, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2110-0169 - Subcuenta contable', 88500.00000000, 0.00000000, 88500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-25 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8215, 1, 3729, '2021-10-27', 'customer_invoice', 'FA2110-0169', 177, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2110-0169 - Yuca', 0.00000000, 88500.00000000, 88500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-25 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8216, 1, 3730, '2021-10-30', 'customer_invoice', 'FA2110-0162', 170, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2110-0162 - Subcuenta contable', 507.40000000, 0.00000000, 507.40000000, 'D', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8217, 1, 3730, '2021-10-30', 'customer_invoice', 'FA2110-0162', 170, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2110-0162 - Ingresos No Operativos / Intereses Banco', 0.00000000, 507.40000000, 507.40000000, 'C', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8218, 1, 3731, '2021-10-30', 'customer_invoice', 'FA2110-0163', 171, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2110-0163 - Subcuenta contable', 182.45000000, 0.00000000, 182.45000000, 'D', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8219, 1, 3731, '2021-10-30', 'customer_invoice', 'FA2110-0163', 171, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2110-0163 - Ingresos No Operativos / Intereses Banco', 0.00000000, 182.45000000, 182.45000000, 'C', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:25:18', '2021-11-19 12:25:18', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(8220, 1, 3732, '2021-10-01', 'supplier_invoice', 'SI2110-1385', 1423, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 01102101 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-30 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8221, 1, 3732, '2021-10-01', 'supplier_invoice', 'SI2110-1385', 1423, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 01102101 - Repuestos, mecánica, etc vehículos', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-30 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8222, 1, 3732, '2021-10-01', 'supplier_invoice', 'SI2110-1385', 1423, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 01102101 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-30 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8223, 1, 3733, '2021-10-01', 'supplier_invoice', 'SI2110-1378', 1415, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 134647028 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8224, 1, 3733, '2021-10-01', 'supplier_invoice', 'SI2110-1378', 1415, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 134647028 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8225, 1, 3734, '2021-10-01', 'supplier_invoice', 'SI2110-1374', 1411, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000010647 - Subcuenta contable', 0.00000000, 14189.16000000, 14189.16000000, 'C', NULL, NULL, NULL, NULL, '2021-12-30 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8226, 1, 3734, '2021-10-01', 'supplier_invoice', 'SI2110-1374', 1411, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010647 - Repuestos, mecánica, etc vehículos', 14048.67000000, 0.00000000, 14048.67000000, 'D', NULL, NULL, NULL, NULL, '2021-12-30 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8227, 1, 3734, '2021-10-01', 'supplier_invoice', 'SI2110-1374', 1411, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010647 - IVA 1 (IVA1%) %', 140.49000000, 0.00000000, 140.49000000, 'D', NULL, NULL, NULL, NULL, '2021-12-30 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8228, 1, 3735, '2021-10-02', 'supplier_invoice', 'SI2110-1382', 1419, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000225528 - Subcuenta contable', 0.00000000, 7500.00000000, 7500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-31 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8229, 1, 3735, '2021-10-02', 'supplier_invoice', 'SI2110-1382', 1419, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000225528 - Combustibles', 7500.00000000, 0.00000000, 7500.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-31 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8230, 1, 3736, '2021-10-02', 'supplier_invoice', 'SI2110-1381', 1418, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000010293 - Subcuenta contable', 0.00000000, 3700.00000000, 3700.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-31 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8231, 1, 3736, '2021-10-02', 'supplier_invoice', 'SI2110-1381', 1418, 0, 'P1020-0023', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'GABRIELA VANESSA… - 00100001010000010293 - Repuestos, mecánica, maquinaria campo', 3663.37000000, 0.00000000, 3663.37000000, 'D', NULL, NULL, NULL, NULL, '2021-12-31 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8232, 1, 3736, '2021-10-02', 'supplier_invoice', 'SI2110-1381', 1418, 0, 'P1020-0023', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'GABRIELA VANESSA… - 00100001010000010293 - IVA 1 (IVA1%) %', 36.63000000, 0.00000000, 36.63000000, 'D', NULL, NULL, NULL, NULL, '2021-12-31 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8233, 1, 3737, '2021-10-03', 'supplier_invoice', 'SI2110-1384', 1422, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 03102101 - Subcuenta contable', 0.00000000, 12760.00000000, 12760.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-01 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8234, 1, 3737, '2021-10-03', 'supplier_invoice', 'SI2110-1384', 1422, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 03102101 - Gasto operacional varios', 12760.00000000, 0.00000000, 12760.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-01 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8235, 1, 3738, '2021-10-03', 'supplier_invoice', 'SI2110-1383', 1421, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000225725 - Subcuenta contable', 0.00000000, 84300.00000000, 84300.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-01 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8236, 1, 3738, '2021-10-03', 'supplier_invoice', 'SI2110-1383', 1421, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000225725 - Combustibles', 84300.00000000, 0.00000000, 84300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-01 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8237, 1, 3739, '2021-10-04', 'supplier_invoice', 'SI2110-1389', 1427, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 40-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8238, 1, 3739, '2021-10-04', 'supplier_invoice', 'SI2110-1389', 1427, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 40-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8239, 1, 3740, '2021-10-04', 'supplier_invoice', 'SI2110-1414', 1452, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 40-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8240, 1, 3740, '2021-10-04', 'supplier_invoice', 'SI2110-1414', 1452, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 40-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8241, 1, 3741, '2021-10-04', 'supplier_invoice', 'SI2110-1411', 1449, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 40-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8242, 1, 3741, '2021-10-04', 'supplier_invoice', 'SI2110-1411', 1449, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 40-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8243, 1, 3742, '2021-10-04', 'supplier_invoice', 'SI2110-1396', 1434, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000031273 - Subcuenta contable', 0.00000000, 73049.01000000, 73049.01000000, 'C', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8244, 1, 3742, '2021-10-04', 'supplier_invoice', 'SI2110-1396', 1434, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000031273 - Gastos justificantes', 72325.75000000, 0.00000000, 72325.75000000, 'D', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8245, 1, 3742, '2021-10-04', 'supplier_invoice', 'SI2110-1396', 1434, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000031273 - IVA 1 (IVA1%) %', 723.26000000, 0.00000000, 723.26000000, 'D', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8246, 1, 3743, '2021-10-04', 'supplier_invoice', 'SI2110-1390', 1428, 0, 'P1020-0012', '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Flori Villalobos - 10-21 - Subcuenta contable', 0.00000000, 53950.00000000, 53950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8247, 1, 3743, '2021-10-04', 'supplier_invoice', 'SI2110-1390', 1428, 0, 'P1020-0012', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 10-21 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 53950.00000000, 0.00000000, 53950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8248, 1, 3744, '2021-10-04', 'supplier_invoice', 'SI2110-1412', 1450, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 40-21 - Subcuenta contable', 0.00000000, 448125.00000000, 448125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8249, 1, 3744, '2021-10-04', 'supplier_invoice', 'SI2110-1412', 1450, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 40-21 - Activos biológicos', 230000.00000000, 0.00000000, 230000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8250, 1, 3744, '2021-10-04', 'supplier_invoice', 'SI2110-1412', 1450, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 40-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 16562.50000000, 0.00000000, 16562.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8251, 1, 3744, '2021-10-04', 'supplier_invoice', 'SI2110-1412', 1450, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 40-21 - Salarios Variables', 42062.50000000, 0.00000000, 42062.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:53', '2021-11-19 12:29:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8252, 1, 3744, '2021-10-04', 'supplier_invoice', 'SI2110-1412', 1450, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 40-21 - Cosecha', 159500.00000000, 0.00000000, 159500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8253, 1, 3745, '2021-10-04', 'supplier_invoice', 'SI2110-1413', 1451, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 40-21-extra - Subcuenta contable', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8254, 1, 3745, '2021-10-04', 'supplier_invoice', 'SI2110-1413', 1451, 0, 'P1020-0013', NULL, NULL, '634', 'Gasto operacional varios', 'Planilla - 40-21-extra - Gasto operacional varios', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8255, 1, 3746, '2021-10-04', 'supplier_invoice', 'SI2110-1392', 1430, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04102101 - Subcuenta contable', 0.00000000, 200.00000000, 200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8256, 1, 3746, '2021-10-04', 'supplier_invoice', 'SI2110-1392', 1430, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 04102101 - Gasto operacional varios', 200.00000000, 0.00000000, 200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8257, 1, 3747, '2021-10-04', 'supplier_invoice', 'SI2110-1394', 1432, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04102103 - Subcuenta contable', 0.00000000, 910.00000000, 910.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8258, 1, 3747, '2021-10-04', 'supplier_invoice', 'SI2110-1394', 1432, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 04102103 - Gasto operacional varios', 910.00000000, 0.00000000, 910.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8259, 1, 3748, '2021-10-04', 'supplier_invoice', 'SI2110-1415', 1453, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04102104 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8260, 1, 3748, '2021-10-04', 'supplier_invoice', 'SI2110-1415', 1453, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 04102104 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8261, 1, 3749, '2021-10-04', 'supplier_invoice', 'SI2110-1391', 1429, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000022299 - Subcuenta contable', 0.00000000, 3954.00000000, 3954.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8262, 1, 3749, '2021-10-04', 'supplier_invoice', 'SI2110-1391', 1429, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000022299 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3954.00000000, 0.00000000, 3954.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8263, 1, 3750, '2021-10-04', 'supplier_invoice', 'SI2110-1393', 1431, 0, 'P1020-0024', '211', 'Cristian Peraza Hernández', '211', 'Cuentas por pagar', 'Cristian Peraza … - 04102102 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8264, 1, 3750, '2021-10-04', 'supplier_invoice', 'SI2110-1393', 1431, 0, 'P1020-0024', NULL, NULL, '634', 'Gasto operacional varios', 'Cristian Peraza … - 04102102 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8265, 1, 3751, '2021-10-05', 'supplier_invoice', 'SI2110-1399', 1437, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000080411 - Subcuenta contable', 0.00000000, 77366.00000000, 77366.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8266, 1, 3751, '2021-10-05', 'supplier_invoice', 'SI2110-1399', 1437, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000080411 - Activos biológicos', 76600.00000000, 0.00000000, 76600.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8267, 1, 3751, '2021-10-05', 'supplier_invoice', 'SI2110-1399', 1437, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000080411 - IVA 1 %', 766.00000000, 0.00000000, 766.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8268, 1, 3752, '2021-10-05', 'supplier_invoice', 'SI2110-1397', 1435, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000198091 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8269, 1, 3752, '2021-10-05', 'supplier_invoice', 'SI2110-1397', 1435, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000198091 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8270, 1, 3753, '2021-10-06', 'supplier_invoice', 'SI2110-1398', 1436, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000080503 - Subcuenta contable', 0.00000000, 63064.40000000, 63064.40000000, 'C', NULL, NULL, NULL, NULL, '2022-01-04 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8271, 1, 3753, '2021-10-06', 'supplier_invoice', 'SI2110-1398', 1436, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000080503 - Activos biológicos', 62440.00000000, 0.00000000, 62440.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-04 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8272, 1, 3753, '2021-10-06', 'supplier_invoice', 'SI2110-1398', 1436, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000080503 - IVA 1 %', 624.40000000, 0.00000000, 624.40000000, 'D', NULL, NULL, NULL, NULL, '2022-01-04 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
