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
(21243, 1, 9694, '2023-02-26', 'supplier_invoice', 'SI2302-3628', 3741, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 26022301 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-27 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21244, 1, 9694, '2023-02-26', 'supplier_invoice', 'SI2302-3628', 3741, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 26022301 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-27 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21245, 1, 9695, '2023-02-26', 'supplier_invoice', 'SI2302-3618', 3731, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000154815 - Subcuenta contable', 0.00000000, 8910.00000000, 8910.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-27 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21246, 1, 9695, '2023-02-26', 'supplier_invoice', 'SI2302-3618', 3731, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000154815 - Combustibles', 8910.00000000, 0.00000000, 8910.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-27 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21247, 1, 9696, '2023-02-27', 'supplier_invoice', 'SI2302-3642', 3755, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 27022301 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-28 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21248, 1, 9696, '2023-02-27', 'supplier_invoice', 'SI2302-3642', 3755, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 27022301 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-28 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21249, 1, 9697, '2023-02-27', 'supplier_invoice', 'SI2302-3637', 3750, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000154950 - Subcuenta contable', 0.00000000, 43062.00000000, 43062.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-28 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21250, 1, 9697, '2023-02-27', 'supplier_invoice', 'SI2302-3637', 3750, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000154950 - Combustibles', 43062.00000000, 0.00000000, 43062.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-28 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21251, 1, 9698, '2023-02-27', 'supplier_invoice', 'SI2302-3636', 3749, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 49098 - 00100001010005862272 - Subcuenta contable', 0.00000000, 9746.89000000, 9746.89000000, 'C', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21252, 1, 9698, '2023-02-27', 'supplier_invoice', 'SI2302-3636', 3749, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 49098 - 00100001010005862272 - Gasto operacional varios', 9746.89000000, 0.00000000, 9746.89000000, 'D', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21253, 1, 9699, '2023-02-27', 'supplier_invoice', 'SI2302-3638', 3751, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 122330-00100001010005869018 - Subcuenta contable', 0.00000000, 2440.90000000, 2440.90000000, 'C', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21254, 1, 9699, '2023-02-27', 'supplier_invoice', 'SI2302-3638', 3751, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 122330-00100001010005869018 - Gasto operacional varios', 2440.90000000, 0.00000000, 2440.90000000, 'D', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21255, 1, 9700, '2023-02-28', 'supplier_invoice', 'SI2302-3650', 3763, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 1974335 - Subcuenta contable', 0.00000000, 7300.00000000, 7300.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-29 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21256, 1, 9700, '2023-02-28', 'supplier_invoice', 'SI2302-3650', 3763, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 1974335 - Gasto operacional varios', 7300.00000000, 0.00000000, 7300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-29 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21257, 1, 9701, '2023-02-28', 'supplier_invoice', 'SI2302-3639', 3752, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000000189 - Subcuenta contable', 0.00000000, 267900.00000000, 267900.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-29 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21258, 1, 9701, '2023-02-28', 'supplier_invoice', 'SI2302-3639', 3752, 0, 'P1020-0023', NULL, NULL, '661', 'Quinta Almendros', 'GABRIELA VANESSA… - 00200001010000000189 - Quinta Almendros', 237079.65000000, 0.00000000, 237079.65000000, 'D', NULL, NULL, NULL, NULL, '2023-05-29 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21259, 1, 9701, '2023-02-28', 'supplier_invoice', 'SI2302-3639', 3752, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000000189 - IVA 13 (IVA13%) %', 30820.35000000, 0.00000000, 30820.35000000, 'D', NULL, NULL, NULL, NULL, '2023-05-29 00:00:00', 1, NULL, '2023-06-27 08:08:46', '2023-06-27 13:08:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21260, 1, 9702, '2023-02-28', '', 'IJaIVAJ-0223', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 44163.08000000, 0.00000000, 44163.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 08:27:28', '2023-06-27 13:27:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21261, 1, 9702, '2023-02-28', '', 'IJaIVAJ-0223', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 44163.08000000, 44163.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 08:27:28', '2023-06-27 13:27:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21263, 1, 9703, '2023-03-21', 'customer_invoice', 'FA2303-0439', 447, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2303-0439 - Subcuenta contable', 834.00000000, 0.00000000, 834.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:56:49', '2023-06-27 15:56:49', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21264, 1, 9703, '2023-03-21', 'customer_invoice', 'FA2303-0439', 447, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2303-0439 - Ingresos No Operativos / Intereses Banco', 0.00000000, 834.00000000, 834.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:56:49', '2023-06-27 15:56:49', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21265, 1, 9704, '2023-03-31', 'customer_invoice', 'FA2303-0440', 448, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2303-0440 - Subcuenta contable', 579.05000000, 0.00000000, 579.05000000, 'D', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:56:50', '2023-06-27 15:56:50', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21266, 1, 9704, '2023-03-31', 'customer_invoice', 'FA2303-0440', 448, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2303-0440 - Ingresos No Operativos / Intereses Banco', 0.00000000, 579.05000000, 579.05000000, 'C', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:56:50', '2023-06-27 15:56:50', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21267, 1, 9705, '2023-03-31', 'customer_invoice', 'FA2303-0441', 449, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2303-0441 - Subcuenta contable', 206.10000000, 0.00000000, 206.10000000, 'D', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:56:50', '2023-06-27 15:56:50', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21268, 1, 9705, '2023-03-31', 'customer_invoice', 'FA2303-0441', 449, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2303-0441 - Ingresos No Operativos / Intereses Banco', 0.00000000, 206.10000000, 206.10000000, 'C', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:56:50', '2023-06-27 15:56:50', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21269, 1, 9706, '2023-03-31', 'customer_invoice', 'FA2303-0442', 450, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2303-0442 - Subcuenta contable', 33.85000000, 0.00000000, 33.85000000, 'D', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:56:50', '2023-06-27 15:56:50', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21270, 1, 9706, '2023-03-31', 'customer_invoice', 'FA2303-0442', 450, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2303-0442 - Ingresos No Operativos / Intereses Banco', 0.00000000, 33.85000000, 33.85000000, 'C', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:56:50', '2023-06-27 15:56:50', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21271, 1, 9707, '2023-03-31', 'customer_invoice', 'FA2303-0443', 451, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2303-0443 - Subcuenta contable', 292.10000000, 0.00000000, 292.10000000, 'D', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:56:50', '2023-06-27 15:56:50', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21272, 1, 9707, '2023-03-31', 'customer_invoice', 'FA2303-0443', 451, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2303-0443 - Ingresos No Operativos / Intereses Banco', 0.00000000, 292.10000000, 292.10000000, 'C', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:56:50', '2023-06-27 15:56:50', NULL, 'VT', 'Sales journal - sales and returns', NULL, NULL, NULL, NULL),
(21273, 1, 9708, '2023-03-01', 'supplier_invoice', 'SI2303-3645', 3758, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 09-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21274, 1, 9708, '2023-03-01', 'supplier_invoice', 'SI2303-3645', 3758, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 09-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21275, 1, 9709, '2023-03-01', 'supplier_invoice', 'SI2303-3646', 3759, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 0323 - Subcuenta contable', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21276, 1, 9709, '2023-03-01', 'supplier_invoice', 'SI2303-3646', 3759, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 0323 - Salarios fijos', 130000.00000000, 0.00000000, 130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21277, 1, 9710, '2023-03-01', 'supplier_invoice', 'SI2303-3647', 3760, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 09-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21278, 1, 9710, '2023-03-01', 'supplier_invoice', 'SI2303-3647', 3760, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 09-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21279, 1, 9711, '2023-03-01', 'supplier_invoice', 'SI2303-3663', 3776, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 09-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21280, 1, 9711, '2023-03-01', 'supplier_invoice', 'SI2303-3663', 3776, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 09-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21281, 1, 9712, '2023-03-01', 'supplier_invoice', 'SI2303-3676', 3790, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 09-23 - Subcuenta contable', 0.00000000, 237162.50000000, 237162.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21282, 1, 9712, '2023-03-01', 'supplier_invoice', 'SI2303-3676', 3790, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 09-23 - Activos biológicos', 3250.00000000, 0.00000000, 3250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21283, 1, 9712, '2023-03-01', 'supplier_invoice', 'SI2303-3676', 3790, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 09-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 24050.00000000, 0.00000000, 24050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21284, 1, 9712, '2023-03-01', 'supplier_invoice', 'SI2303-3676', 3790, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 09-23 - Salarios Variables', 48387.50000000, 0.00000000, 48387.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21285, 1, 9712, '2023-03-01', 'supplier_invoice', 'SI2303-3676', 3790, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 09-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21286, 1, 9712, '2023-03-01', 'supplier_invoice', 'SI2303-3676', 3790, 0, 'P1020-0013', NULL, NULL, '661', 'Quinta Almendros', 'Planilla - 09-23 - Quinta Almendros', 161475.00000000, 0.00000000, 161475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21287, 1, 9713, '2023-03-01', 'supplier_invoice', 'SI2303-3648', 3761, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 01032301 - Subcuenta contable', 0.00000000, 16000.00000000, 16000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-30 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21288, 1, 9713, '2023-03-01', 'supplier_invoice', 'SI2303-3648', 3761, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 01032301 - Gasto operacional varios', 16000.00000000, 0.00000000, 16000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-30 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21289, 1, 9714, '2023-03-01', 'supplier_invoice', 'SI2303-3658', 3771, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05600001010000065031 - Subcuenta contable', 0.00000000, 2249.99000000, 2249.99000000, 'C', NULL, NULL, NULL, NULL, '2023-05-30 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21290, 1, 9714, '2023-03-01', 'supplier_invoice', 'SI2303-3658', 3771, 0, 'P1020-0031', NULL, NULL, '661', 'Quinta Almendros', 'MERCADO DE MATER… - 05600001010000065031 - Quinta Almendros', 1991.14000000, 0.00000000, 1991.14000000, 'D', NULL, NULL, NULL, NULL, '2023-05-30 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21291, 1, 9714, '2023-03-01', 'supplier_invoice', 'SI2303-3658', 3771, 0, 'P1020-0031', NULL, NULL, '114', 'IVA a favor', 'MERCADO DE MATER… - 05600001010000065031 - IVA 13 (IVA13%) %', 258.85000000, 0.00000000, 258.85000000, 'D', NULL, NULL, NULL, NULL, '2023-05-30 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21292, 1, 9715, '2023-03-01', 'supplier_invoice', 'SI2303-3657', 3770, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000095157 - Subcuenta contable', 0.00000000, 9679.93000000, 9679.93000000, 'C', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21293, 1, 9715, '2023-03-01', 'supplier_invoice', 'SI2303-3657', 3770, 0, 'P1120-0038', NULL, NULL, '634', 'Gasto operacional varios', 'ACUEDUCTO LA LUC… - 00100001010000095157 - Gasto operacional varios', 8671.00000000, 0.00000000, 8671.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21294, 1, 9715, '2023-03-01', 'supplier_invoice', 'SI2303-3657', 3770, 0, 'P1120-0038', NULL, NULL, '114', 'IVA a favor', 'ACUEDUCTO LA LUC… - 00100001010000095157 - IVA 0 (E), 13 (IVA13%) %', 1008.93000000, 0.00000000, 1008.93000000, 'D', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21295, 1, 9716, '2023-03-01', 'supplier_invoice', 'SI2303-3649', 3762, 0, 'P0321-0074', '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Vicente Almendros - 01032301 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-30 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21296, 1, 9716, '2023-03-01', 'supplier_invoice', 'SI2303-3649', 3762, 0, 'P0321-0074', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Vicente Almendros - 01032301 - Repuestos, mecánica, etc vehículos', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-30 00:00:00', 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21297, 1, 9717, '2023-03-01', 'supplier_invoice', 'SI2303-3674', 3788, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 09-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21298, 1, 9717, '2023-03-01', 'supplier_invoice', 'SI2303-3674', 3788, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 09-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:43', '2023-06-27 15:58:43', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21299, 1, 9718, '2023-03-02', 'supplier_invoice', 'SI2303-3651', 3764, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 11283 - Subcuenta contable', 0.00000000, 24000.00000000, 24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21300, 1, 9718, '2023-03-02', 'supplier_invoice', 'SI2303-3651', 3764, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 11283 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 24000.00000000, 0.00000000, 24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21301, 1, 9719, '2023-03-02', 'supplier_invoice', 'SI2303-3652', 3765, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 11284 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21302, 1, 9719, '2023-03-02', 'supplier_invoice', 'SI2303-3652', 3765, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 11284 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21303, 1, 9720, '2023-03-02', 'supplier_invoice', 'SI2303-3659', 3772, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI… - 00100001010000017802 - Subcuenta contable', 0.00000000, 5600.00000000, 5600.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21304, 1, 9720, '2023-03-02', 'supplier_invoice', 'SI2303-3659', 3772, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000017802 - Repuestos, mecánica, maquinaria campo', 4955.75000000, 0.00000000, 4955.75000000, 'D', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21305, 1, 9720, '2023-03-02', 'supplier_invoice', 'SI2303-3659', 3772, 0, 'P1020-0033', NULL, NULL, '114', 'IVA a favor', 'SOLUCIONES TROPI… - 00100001010000017802 - IVA 13 (IVA13%) %', 644.25000000, 0.00000000, 644.25000000, 'D', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21306, 1, 9721, '2023-03-02', 'supplier_invoice', 'SI2303-3660', 3773, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000517538 - Subcuenta contable', 0.00000000, 72246.90000000, 72246.90000000, 'C', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21307, 1, 9721, '2023-03-02', 'supplier_invoice', 'SI2303-3660', 3773, 0, 'P0722-0128', NULL, NULL, '661', 'Quinta Almendros', 'NUEVA AGRICULTUR… - 00100001010000517538 - Quinta Almendros', 63935.31000000, 0.00000000, 63935.31000000, 'D', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21308, 1, 9721, '2023-03-02', 'supplier_invoice', 'SI2303-3660', 3773, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000517538 - IVA 13 (IVA13%) %', 8311.59000000, 0.00000000, 8311.59000000, 'D', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21309, 1, 9722, '2023-03-02', 'supplier_invoice', 'SI2303-3661', 3774, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000517542 - Subcuenta contable', 0.00000000, 10061.28000000, 10061.28000000, 'C', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21310, 1, 9722, '2023-03-02', 'supplier_invoice', 'SI2303-3661', 3774, 0, 'P0722-0128', NULL, NULL, '64', 'Gastos justificantes', 'NUEVA AGRICULTUR… - 00100001010000517542 - Gastos justificantes', 8903.79000000, 0.00000000, 8903.79000000, 'D', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21311, 1, 9722, '2023-03-02', 'supplier_invoice', 'SI2303-3661', 3774, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000517542 - IVA 13 (IVA13%) %', 1157.49000000, 0.00000000, 1157.49000000, 'D', NULL, NULL, NULL, NULL, '2023-05-31 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21312, 1, 9723, '2023-03-03', 'supplier_invoice', 'SI2303-3664', 3777, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000155389 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-01 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21313, 1, 9723, '2023-03-03', 'supplier_invoice', 'SI2303-3664', 3777, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000155389 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-01 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21314, 1, 9724, '2023-03-03', 'supplier_invoice', 'SI2303-3656', 3769, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000038456 - Subcuenta contable', 0.00000000, 6686.00000000, 6686.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21315, 1, 9724, '2023-03-03', 'supplier_invoice', 'SI2303-3656', 3769, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000038456 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 6686.00000000, 0.00000000, 6686.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21316, 1, 9725, '2023-03-03', 'supplier_invoice', 'SI2303-3666', 3779, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL… - 00100001010000007648 - Subcuenta contable', 0.00000000, 246000.01000000, 246000.01000000, 'C', NULL, NULL, NULL, NULL, '2023-06-01 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21317, 1, 9725, '2023-03-03', 'supplier_invoice', 'SI2303-3666', 3779, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000007648 - Repuestos, mecánica, etc vehículos', 217699.12000000, 0.00000000, 217699.12000000, 'D', NULL, NULL, NULL, NULL, '2023-06-01 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21318, 1, 9725, '2023-03-03', 'supplier_invoice', 'SI2303-3666', 3779, 0, 'P1120-0035', NULL, NULL, '114', 'IVA a favor', 'GIL RODOLFO UGAL… - 00100001010000007648 - IVA 13 (IVA13%) %', 28300.89000000, 0.00000000, 28300.89000000, 'D', NULL, NULL, NULL, NULL, '2023-06-01 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21319, 1, 9726, '2023-03-04', 'supplier_invoice', 'SI2303-3665', 3778, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000112311 - Subcuenta contable', 0.00000000, 23197.68000000, 23197.68000000, 'C', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21320, 1, 9726, '2023-03-04', 'supplier_invoice', 'SI2303-3665', 3778, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000112311 - Activos biológicos', 22968.00000000, 0.00000000, 22968.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21321, 1, 9726, '2023-03-04', 'supplier_invoice', 'SI2303-3665', 3778, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000112311 - IVA 1 %', 229.68000000, 0.00000000, 229.68000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21322, 1, 9727, '2023-03-04', 'supplier_invoice', 'SI2303-3675', 3789, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 1974337 1974338 1974339 - Subcuenta contable', 0.00000000, 21465.49000000, 21465.49000000, 'C', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21323, 1, 9727, '2023-03-04', 'supplier_invoice', 'SI2303-3675', 3789, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 1974337 1974338 1974339 - Gasto operacional varios', 21465.49000000, 0.00000000, 21465.49000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21324, 1, 9728, '2023-03-04', 'supplier_invoice', 'SI2303-3667', 3781, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000155489 - Subcuenta contable', 0.00000000, 7445.00000000, 7445.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21325, 1, 9728, '2023-03-04', 'supplier_invoice', 'SI2303-3667', 3781, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000155489 - Combustibles', 7445.00000000, 0.00000000, 7445.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21326, 1, 9729, '2023-03-04', 'supplier_invoice', 'SI2303-3671', 3784, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000015811 - Subcuenta contable', 0.00000000, 2234.51000000, 2234.51000000, 'C', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21327, 1, 9729, '2023-03-04', 'supplier_invoice', 'SI2303-3671', 3784, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000015811 - Repuestos, mecánica, etc vehículos', 2212.39000000, 0.00000000, 2212.39000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21328, 1, 9729, '2023-03-04', 'supplier_invoice', 'SI2303-3671', 3784, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000015811 - IVA 1 (IVA1%) %', 22.12000000, 0.00000000, 22.12000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21329, 1, 9730, '2023-03-04', 'supplier_invoice', 'SI2303-3670', 3783, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'MULTIACEROS SAN … - 00200001010000107491 - Subcuenta contable', 0.00000000, 10214.34000000, 10214.34000000, 'C', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21330, 1, 9730, '2023-03-04', 'supplier_invoice', 'SI2303-3670', 3783, 0, 'P0221-0066', NULL, NULL, '634', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000107491 - Gasto operacional varios', 9039.24000000, 0.00000000, 9039.24000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21331, 1, 9730, '2023-03-04', 'supplier_invoice', 'SI2303-3670', 3783, 0, 'P0221-0066', NULL, NULL, '114', 'IVA a favor', 'MULTIACEROS SAN … - 00200001010000107491 - IVA 13 (IVA13%) %', 1175.10000000, 0.00000000, 1175.10000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21332, 1, 9731, '2023-03-04', 'supplier_invoice', 'SI2303-3668', 3780, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000021269 - Subcuenta contable', 0.00000000, 24769.38000000, 24769.38000000, 'C', NULL, NULL, NULL, NULL, '2023-05-03 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21333, 1, 9731, '2023-03-04', 'supplier_invoice', 'SI2303-3668', 3780, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000021269 - Activos biológicos', 23499.93000000, 0.00000000, 23499.93000000, 'D', NULL, NULL, NULL, NULL, '2023-05-03 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21334, 1, 9731, '2023-03-04', 'supplier_invoice', 'SI2303-3668', 3780, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000021269 - Gasto operacional varios', 915.45000000, 0.00000000, 915.45000000, 'D', NULL, NULL, NULL, NULL, '2023-05-03 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21335, 1, 9731, '2023-03-04', 'supplier_invoice', 'SI2303-3668', 3780, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000021269 - IVA 1 (IVA1%), 13 (IVA13%), 0 (E) %', 354.00000000, 0.00000000, 354.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-03 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21336, 1, 9732, '2023-03-04', 'supplier_invoice', 'SI2303-3669', 3782, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000371851 - Subcuenta contable', 0.00000000, 11000.00000000, 11000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21337, 1, 9732, '2023-03-04', 'supplier_invoice', 'SI2303-3669', 3782, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000371851 - Combustibles', 11000.00000000, 0.00000000, 11000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-02 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21338, 1, 9733, '2023-03-05', 'supplier_invoice', 'SI2303-3677', 3791, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 05032301 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-03 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21339, 1, 9733, '2023-03-05', 'supplier_invoice', 'SI2303-3677', 3791, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 05032301 - Repuestos, mecánica, etc vehículos', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-03 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21340, 1, 9734, '2023-03-06', 'supplier_invoice', 'SI2303-3662', 3775, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 10-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21341, 1, 9734, '2023-03-06', 'supplier_invoice', 'SI2303-3662', 3775, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 10-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21342, 1, 9735, '2023-03-06', 'supplier_invoice', 'SI2303-3673', 3787, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 10-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21343, 1, 9735, '2023-03-06', 'supplier_invoice', 'SI2303-3673', 3787, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 10-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21344, 1, 9736, '2023-03-06', 'supplier_invoice', 'SI2303-3711', 3825, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 10-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21345, 1, 9736, '2023-03-06', 'supplier_invoice', 'SI2303-3711', 3825, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 10-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21346, 1, 9737, '2023-03-06', 'supplier_invoice', 'SI2303-3707', 3821, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 10-23 - Subcuenta contable', 0.00000000, 258275.00000000, 258275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21347, 1, 9737, '2023-03-06', 'supplier_invoice', 'SI2303-3707', 3821, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 10-23 - Activos biológicos', 68900.00000000, 0.00000000, 68900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21348, 1, 9737, '2023-03-06', 'supplier_invoice', 'SI2303-3707', 3821, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 10-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 22100.00000000, 0.00000000, 22100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21349, 1, 9737, '2023-03-06', 'supplier_invoice', 'SI2303-3707', 3821, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 10-23 - Salarios Variables', 66625.00000000, 0.00000000, 66625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21350, 1, 9737, '2023-03-06', 'supplier_invoice', 'SI2303-3707', 3821, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 10-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21351, 1, 9737, '2023-03-06', 'supplier_invoice', 'SI2303-3707', 3821, 0, 'P1020-0013', NULL, NULL, '661', 'Quinta Almendros', 'Planilla - 10-23 - Quinta Almendros', 100650.00000000, 0.00000000, 100650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21352, 1, 9738, '2023-03-06', 'supplier_invoice', 'SI2303-3678', 3792, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06032301 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21353, 1, 9738, '2023-03-06', 'supplier_invoice', 'SI2303-3678', 3792, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06032301 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21354, 1, 9739, '2023-03-06', 'supplier_invoice', 'SI2303-3680', 3794, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05600001010000065329 - Subcuenta contable', 0.00000000, 65361.28000000, 65361.28000000, 'C', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21355, 1, 9739, '2023-03-06', 'supplier_invoice', 'SI2303-3680', 3794, 0, 'P1020-0031', NULL, NULL, '12146', 'Herramientas taller', 'MERCADO DE MATER… - 05600001010000065329 - Herramientas taller', 53008.85000000, 0.00000000, 53008.85000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21356, 1, 9739, '2023-03-06', 'supplier_invoice', 'SI2303-3680', 3794, 0, 'P1020-0031', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 05600001010000065329 - Gasto operacional varios', 4832.99000000, 0.00000000, 4832.99000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21357, 1, 9739, '2023-03-06', 'supplier_invoice', 'SI2303-3680', 3794, 0, 'P1020-0031', NULL, NULL, '114', 'IVA a favor', 'MERCADO DE MATER… - 05600001010000065329 - IVA 13 (IVA13%) %', 7519.44000000, 0.00000000, 7519.44000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21358, 1, 9740, '2023-03-06', 'supplier_invoice', 'SI2303-3672', 3785, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL… - 00100001010000007653 - Subcuenta contable', 0.00000000, 97800.01000000, 97800.01000000, 'C', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21359, 1, 9740, '2023-03-06', 'supplier_invoice', 'SI2303-3672', 3785, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000007653 - Repuestos, mecánica, etc vehículos', 8141.59000000, 0.00000000, 8141.59000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21360, 1, 9740, '2023-03-06', 'supplier_invoice', 'SI2303-3672', 3785, 0, 'P1120-0035', NULL, NULL, '64', 'Gastos justificantes', 'GIL RODOLFO UGAL… - 00100001010000007653 - Gastos justificantes', 78407.09000000, 0.00000000, 78407.09000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', 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
(21361, 1, 9740, '2023-03-06', 'supplier_invoice', 'SI2303-3672', 3785, 0, 'P1120-0035', NULL, NULL, '114', 'IVA a favor', 'GIL RODOLFO UGAL… - 00100001010000007653 - IVA 13 (IVA13%) %', 11251.33000000, 0.00000000, 11251.33000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21362, 1, 9741, '2023-03-06', 'supplier_invoice', 'SI2303-3679', 3793, 0, 'P0522-0114', '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Juan Pablo Carra… - 00100001010000020230 - Subcuenta contable', 0.00000000, 9658.11000000, 9658.11000000, 'C', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21363, 1, 9741, '2023-03-06', 'supplier_invoice', 'SI2303-3679', 3793, 0, 'P0522-0114', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Juan Pablo Carra… - 00100001010000020230 - Repuestos, mecánica, etc vehículos', 8547.00000000, 0.00000000, 8547.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21364, 1, 9741, '2023-03-06', 'supplier_invoice', 'SI2303-3679', 3793, 0, 'P0522-0114', NULL, NULL, '114', 'IVA a favor', 'Juan Pablo Carra… - 00100001010000020230 - IVA 13 (IVA13%) %', 1111.11000000, 0.00000000, 1111.11000000, 'D', NULL, NULL, NULL, NULL, '2023-06-04 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21365, 1, 9742, '2023-03-06', 'supplier_invoice', 'SI2303-3710', 3824, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 10-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21366, 1, 9742, '2023-03-06', 'supplier_invoice', 'SI2303-3710', 3824, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 10-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21367, 1, 9743, '2023-03-07', 'supplier_invoice', 'SI2303-3686', 3800, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000112486 - Subcuenta contable', 0.00000000, 127633.70000000, 127633.70000000, 'C', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21368, 1, 9743, '2023-03-07', 'supplier_invoice', 'SI2303-3686', 3800, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000112486 - Activos biológicos', 126370.00000000, 0.00000000, 126370.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21369, 1, 9743, '2023-03-07', 'supplier_invoice', 'SI2303-3686', 3800, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000112486 - IVA 1 %', 1263.70000000, 0.00000000, 1263.70000000, 'D', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21370, 1, 9744, '2023-03-07', 'supplier_invoice', 'SI2303-3683', 3797, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000033319 - Subcuenta contable', 0.00000000, 32178.60000000, 32178.60000000, 'C', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21371, 1, 9744, '2023-03-07', 'supplier_invoice', 'SI2303-3683', 3797, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300001010000033319 - Gastos justificantes', 31860.00000000, 0.00000000, 31860.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21372, 1, 9744, '2023-03-07', 'supplier_invoice', 'SI2303-3683', 3797, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300001010000033319 - IVA 1 (IVA1%) %', 318.60000000, 0.00000000, 318.60000000, 'D', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:44', '2023-06-27 15:58:44', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21373, 1, 9745, '2023-03-07', 'supplier_invoice', 'SI2303-3681', 3795, 0, 'P0323-0161', '211', 'ERAL DE COSTA RICA', '211', 'Cuentas por pagar', 'ERAL DE COSTA RI… - 00100001010000000313 - Subcuenta contable', 0.00000000, 5535.00000000, 5535.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21374, 1, 9745, '2023-03-07', 'supplier_invoice', 'SI2303-3681', 3795, 0, 'P0323-0161', NULL, NULL, '661', 'Quinta Almendros', 'ERAL DE COSTA RI… - 00100001010000000313 - Quinta Almendros', 4898.23000000, 0.00000000, 4898.23000000, 'D', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21375, 1, 9745, '2023-03-07', 'supplier_invoice', 'SI2303-3681', 3795, 0, 'P0323-0161', NULL, NULL, '114', 'IVA a favor', 'ERAL DE COSTA RI… - 00100001010000000313 - IVA 13 (IVA13%) %', 636.77000000, 0.00000000, 636.77000000, 'D', NULL, NULL, NULL, NULL, '2023-06-05 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21376, 1, 9746, '2023-03-08', 'supplier_invoice', 'SI2303-3684', 3798, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000112596 - Subcuenta contable', 0.00000000, 28380.00000000, 28380.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21377, 1, 9746, '2023-03-08', 'supplier_invoice', 'SI2303-3684', 3798, 0, 'P0920-0006', NULL, NULL, '64', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000112596 - Gastos justificantes', 28099.01000000, 0.00000000, 28099.01000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21378, 1, 9746, '2023-03-08', 'supplier_invoice', 'SI2303-3684', 3798, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000112596 - IVA 1 (IVA1%) %', 280.99000000, 0.00000000, 280.99000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21379, 1, 9747, '2023-03-08', 'supplier_invoice', 'SI2303-3687', 3801, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000112597 - Subcuenta contable', 0.00000000, 9292.00000000, 9292.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21380, 1, 9747, '2023-03-08', 'supplier_invoice', 'SI2303-3687', 3801, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000112597 - Activos biológicos', 9200.00000000, 0.00000000, 9200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21381, 1, 9747, '2023-03-08', 'supplier_invoice', 'SI2303-3687', 3801, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000112597 - IVA 1 %', 92.00000000, 0.00000000, 92.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21382, 1, 9748, '2023-03-08', 'supplier_invoice', 'SI2303-3682', 3796, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL… - 00100001010000007664 - Subcuenta contable', 0.00000000, 50800.01000000, 50800.01000000, 'C', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21383, 1, 9748, '2023-03-08', 'supplier_invoice', 'SI2303-3682', 3796, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000007664 - Repuestos, mecánica, etc vehículos', 44955.76000000, 0.00000000, 44955.76000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21384, 1, 9748, '2023-03-08', 'supplier_invoice', 'SI2303-3682', 3796, 0, 'P1120-0035', NULL, NULL, '114', 'IVA a favor', 'GIL RODOLFO UGAL… - 00100001010000007664 - IVA 13 (IVA13%) %', 5844.25000000, 0.00000000, 5844.25000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21385, 1, 9749, '2023-03-08', 'supplier_invoice', 'SI2303-3688', 3802, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000094538 - Subcuenta contable', 0.00000000, 24300.00000000, 24300.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21386, 1, 9749, '2023-03-08', 'supplier_invoice', 'SI2303-3688', 3802, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000094538 - Activos biológicos', 17821.78000000, 0.00000000, 17821.78000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21387, 1, 9749, '2023-03-08', 'supplier_invoice', 'SI2303-3688', 3802, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000094538 - Gasto operacional varios', 5575.22000000, 0.00000000, 5575.22000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21388, 1, 9749, '2023-03-08', 'supplier_invoice', 'SI2303-3688', 3802, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000094538 - IVA 1, 13 (IVA13%) %', 903.00000000, 0.00000000, 903.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21389, 1, 9750, '2023-03-08', 'supplier_invoice', 'SI2303-3692', 3806, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000021345 - Subcuenta contable', 0.00000000, 41541.30000000, 41541.30000000, 'C', NULL, NULL, NULL, NULL, '2023-05-07 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21390, 1, 9750, '2023-03-08', 'supplier_invoice', 'SI2303-3692', 3806, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000021345 - Activos biológicos', 29250.00000000, 0.00000000, 29250.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-07 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21391, 1, 9750, '2023-03-08', 'supplier_invoice', 'SI2303-3692', 3806, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000021345 - Gasto operacional varios', 11880.00000000, 0.00000000, 11880.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-07 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21392, 1, 9750, '2023-03-08', 'supplier_invoice', 'SI2303-3692', 3806, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000021345 - IVA 1, 1 (IVA1%) %', 411.30000000, 0.00000000, 411.30000000, 'D', NULL, NULL, NULL, NULL, '2023-05-07 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21393, 1, 9751, '2023-03-08', 'supplier_invoice', 'SI2303-3685', 3799, 0, 'P1021-0096', '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'ALMACENES EL COL… - 02100001010000113728 - Subcuenta contable', 0.00000000, 103940.22000000, 103940.22000000, 'C', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21394, 1, 9751, '2023-03-08', 'supplier_invoice', 'SI2303-3685', 3799, 0, 'P1021-0096', NULL, NULL, '64', 'Gastos justificantes', 'ALMACENES EL COL… - 02100001010000113728 - Gastos justificantes', 91982.50000000, 0.00000000, 91982.50000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21395, 1, 9751, '2023-03-08', 'supplier_invoice', 'SI2303-3685', 3799, 0, 'P1021-0096', NULL, NULL, '114', 'IVA a favor', 'ALMACENES EL COL… - 02100001010000113728 - IVA 13 (IVA13%) %', 11957.72000000, 0.00000000, 11957.72000000, 'D', NULL, NULL, NULL, NULL, '2023-06-06 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21396, 1, 9752, '2023-03-09', 'supplier_invoice', 'SI2303-3689', 3803, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 146301841 - 424273 - Subcuenta contable', 0.00000000, 153955.66000000, 153955.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21397, 1, 9752, '2023-03-09', 'supplier_invoice', 'SI2303-3689', 3803, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 146301841 - 424273 - Intereses, seguros, otros', 134455.66000000, 0.00000000, 134455.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21398, 1, 9752, '2023-03-09', 'supplier_invoice', 'SI2303-3689', 3803, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 146301841 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21399, 1, 9753, '2023-03-09', 'supplier_invoice', 'SI2303-3690', 3804, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 146301847 - 424276 - Subcuenta contable', 0.00000000, 70479.26000000, 70479.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21400, 1, 9753, '2023-03-09', 'supplier_invoice', 'SI2303-3690', 3804, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 146301847 - 424276 - Intereses, seguros, otros', 70479.26000000, 0.00000000, 70479.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21401, 1, 9754, '2023-03-09', 'supplier_invoice', 'SI2303-3691', 3805, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 146301873 - 427737 - Subcuenta contable', 0.00000000, 195637.38000000, 195637.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21402, 1, 9754, '2023-03-09', 'supplier_invoice', 'SI2303-3691', 3805, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 146301873 - 427737 - Intereses, seguros, otros', 178637.38000000, 0.00000000, 178637.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21403, 1, 9754, '2023-03-09', 'supplier_invoice', 'SI2303-3691', 3805, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 146301873 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21404, 1, 9755, '2023-03-09', 'supplier_invoice', 'SI2303-3693', 3807, 0, 'P0722-0127', '211', 'AGROINDUSTRIAL TIPSA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'AGROINDUSTRIAL T… - 00300001010000001836 - Subcuenta contable', 0.00000000, 2598.00000000, 2598.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-07 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21405, 1, 9755, '2023-03-09', 'supplier_invoice', 'SI2303-3693', 3807, 0, 'P0722-0127', NULL, NULL, '634', 'Gasto operacional varios', 'AGROINDUSTRIAL T… - 00300001010000001836 - Gasto operacional varios', 2299.12000000, 0.00000000, 2299.12000000, 'D', NULL, NULL, NULL, NULL, '2023-06-07 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21406, 1, 9755, '2023-03-09', 'supplier_invoice', 'SI2303-3693', 3807, 0, 'P0722-0127', NULL, NULL, '114', 'IVA a favor', 'AGROINDUSTRIAL T… - 00300001010000001836 - IVA 13 (IVA13%) %', 298.88000000, 0.00000000, 298.88000000, 'D', NULL, NULL, NULL, NULL, '2023-06-07 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21407, 1, 9756, '2023-03-10', 'supplier_invoice', 'SI2303-3708', 3822, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 1974341 1974340 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21408, 1, 9756, '2023-03-10', 'supplier_invoice', 'SI2303-3708', 3822, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 1974341 1974340 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21409, 1, 9757, '2023-03-10', 'supplier_invoice', 'SI2303-3709', 3823, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 10032301 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21410, 1, 9757, '2023-03-10', 'supplier_invoice', 'SI2303-3709', 3823, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 10032301 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21411, 1, 9758, '2023-03-10', 'supplier_invoice', 'SI2303-3694', 3808, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000156097 - Subcuenta contable', 0.00000000, 3780.00000000, 3780.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21412, 1, 9758, '2023-03-10', 'supplier_invoice', 'SI2303-3694', 3808, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000156097 - Combustibles', 3780.00000000, 0.00000000, 3780.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21413, 1, 9759, '2023-03-10', 'supplier_invoice', 'SI2303-3697', 3812, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000518770 - Subcuenta contable', 0.00000000, 23634.53000000, 23634.53000000, 'C', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21414, 1, 9759, '2023-03-10', 'supplier_invoice', 'SI2303-3697', 3812, 0, 'P0722-0128', NULL, NULL, '661', 'Quinta Almendros', 'NUEVA AGRICULTUR… - 00100001010000518770 - Quinta Almendros', 20915.51000000, 0.00000000, 20915.51000000, 'D', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21415, 1, 9759, '2023-03-10', 'supplier_invoice', 'SI2303-3697', 3812, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000518770 - IVA 13 (IVA13%) %', 2719.02000000, 0.00000000, 2719.02000000, 'D', NULL, NULL, NULL, NULL, '2023-06-08 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21416, 1, 9760, '2023-03-11', 'supplier_invoice', 'SI2303-3695', 3809, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000156235 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21417, 1, 9760, '2023-03-11', 'supplier_invoice', 'SI2303-3695', 3809, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000156235 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21418, 1, 9761, '2023-03-11', 'supplier_invoice', 'SI2303-3698', 3813, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000000291 - Subcuenta contable', 0.00000000, 5350.00000000, 5350.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(21431, 1, 9765, '2023-03-11', 'supplier_invoice', 'SI2303-3702', 3817, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000374105 - Subcuenta contable', 0.00000000, 15120.00000000, 15120.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(21434, 1, 9766, '2023-03-11', 'supplier_invoice', 'SI2303-3703', 3818, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000374103 - Combustibles', 65000.00000000, 0.00000000, 65000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21435, 1, 9767, '2023-03-11', 'supplier_invoice', 'SI2303-3700', 3815, 0, 'P0822-0129', '211', '3101741875 S.A', '211', 'Cuentas por pagar', '3101741875 S.A - 00300001010000043180 - Subcuenta contable', 0.00000000, 32500.00000000, 32500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21436, 1, 9767, '2023-03-11', 'supplier_invoice', 'SI2303-3700', 3815, 0, 'P0822-0129', NULL, NULL, '12146', 'Herramientas taller', '3101741875 S.A - 00300001010000043180 - Herramientas taller', 28761.06000000, 0.00000000, 28761.06000000, 'D', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(21439, 1, 9768, '2023-03-11', 'supplier_invoice', 'SI2303-3699', 3814, 0, 'P0922-0134', NULL, NULL, '634', 'Gasto operacional varios', 'Jumac Industrial… - 00200001010000050394 - Gasto operacional varios', 18743.36000000, 0.00000000, 18743.36000000, 'D', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21440, 1, 9768, '2023-03-11', 'supplier_invoice', 'SI2303-3699', 3814, 0, 'P0922-0134', NULL, NULL, '114', 'IVA a favor', 'Jumac Industrial… - 00200001010000050394 - IVA 13 (IVA13%) %', 2436.64000000, 0.00000000, 2436.64000000, 'D', NULL, NULL, NULL, NULL, '2023-06-09 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(21442, 1, 9769, '2023-03-12', 'supplier_invoice', 'SI2303-3696', 3811, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000156361 - Combustibles', 8917.00000000, 0.00000000, 8917.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-10 00:00:00', 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21443, 1, 9770, '2023-03-13', 'supplier_invoice', 'SI2303-3713', 3827, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 11-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21444, 1, 9770, '2023-03-13', 'supplier_invoice', 'SI2303-3713', 3827, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 11-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:45', '2023-06-27 15:58:45', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21445, 1, 9771, '2023-03-13', 'supplier_invoice', 'SI2303-3738', 3852, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 11-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21446, 1, 9771, '2023-03-13', 'supplier_invoice', 'SI2303-3738', 3852, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 11-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21447, 1, 9772, '2023-03-13', 'supplier_invoice', 'SI2303-3757', 3871, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 11-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21448, 1, 9772, '2023-03-13', 'supplier_invoice', 'SI2303-3757', 3871, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 11-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21449, 1, 9773, '2023-03-13', 'supplier_invoice', 'SI2303-3737', 3851, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 11-23 - Subcuenta contable', 0.00000000, 234912.50000000, 234912.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21450, 1, 9773, '2023-03-13', 'supplier_invoice', 'SI2303-3737', 3851, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 11-23 - Activos biológicos', 57525.00000000, 0.00000000, 57525.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21451, 1, 9773, '2023-03-13', 'supplier_invoice', 'SI2303-3737', 3851, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 11-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 15275.00000000, 0.00000000, 15275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21452, 1, 9773, '2023-03-13', 'supplier_invoice', 'SI2303-3737', 3851, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 11-23 - Salarios Variables', 64237.50000000, 0.00000000, 64237.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21453, 1, 9773, '2023-03-13', 'supplier_invoice', 'SI2303-3737', 3851, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 11-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21454, 1, 9773, '2023-03-13', 'supplier_invoice', 'SI2303-3737', 3851, 0, 'P1020-0013', NULL, NULL, '661', 'Quinta Almendros', 'Planilla - 11-23 - Quinta Almendros', 97875.00000000, 0.00000000, 97875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21455, 1, 9774, '2023-03-13', 'supplier_invoice', 'SI2303-3712', 3826, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13032301 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-11 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21456, 1, 9774, '2023-03-13', 'supplier_invoice', 'SI2303-3712', 3826, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 13032301 - Repuestos, mecánica, etc vehículos', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-11 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21457, 1, 9775, '2023-03-13', 'supplier_invoice', 'SI2303-3717', 3831, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100001010000015447 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-11 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21458, 1, 9775, '2023-03-13', 'supplier_invoice', 'SI2303-3717', 3831, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 00100001010000015447 - Repuestos, mecánica, etc vehículos', 1769.91000000, 0.00000000, 1769.91000000, 'D', NULL, NULL, NULL, NULL, '2023-06-11 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21459, 1, 9775, '2023-03-13', 'supplier_invoice', 'SI2303-3717', 3831, 0, 'P1020-0015', NULL, NULL, '114', 'IVA a favor', 'Corporacion Gato… - 00100001010000015447 - IVA 13 (IVA13%) %', 230.09000000, 0.00000000, 230.09000000, 'D', NULL, NULL, NULL, NULL, '2023-06-11 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21460, 1, 9776, '2023-03-13', 'supplier_invoice', 'SI2303-3705', 3820, 0, 'P1221-0104', '211', 'VICTOR JULIO CAMPOS CAMPOS', '211', 'Cuentas por pagar', 'VICTOR JULIO CAM… - 00300001010000000181 - Subcuenta contable', 0.00000000, 20126.87000000, 20126.87000000, 'C', NULL, NULL, NULL, NULL, '2023-06-11 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21461, 1, 9776, '2023-03-13', 'supplier_invoice', 'SI2303-3705', 3820, 0, 'P1221-0104', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'VICTOR JULIO CAM… - 00300001010000000181 - Repuestos, mecánica, etc vehículos', 17811.39000000, 0.00000000, 17811.39000000, 'D', NULL, NULL, NULL, NULL, '2023-06-11 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21462, 1, 9776, '2023-03-13', 'supplier_invoice', 'SI2303-3705', 3820, 0, 'P1221-0104', NULL, NULL, '114', 'IVA a favor', 'VICTOR JULIO CAM… - 00300001010000000181 - IVA 13 (IVA13%) %', 2315.48000000, 0.00000000, 2315.48000000, 'D', NULL, NULL, NULL, NULL, '2023-06-11 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21463, 1, 9777, '2023-03-13', 'supplier_invoice', 'SI2303-3739', 3853, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 11-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21464, 1, 9777, '2023-03-13', 'supplier_invoice', 'SI2303-3739', 3853, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 11-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21465, 1, 9778, '2023-03-14', 'supplier_invoice', 'SI2303-3714', 3828, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000113056 - Subcuenta contable', 0.00000000, 124992.55000000, 124992.55000000, 'C', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21466, 1, 9778, '2023-03-14', 'supplier_invoice', 'SI2303-3714', 3828, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000113056 - Activos biológicos', 123755.00000000, 0.00000000, 123755.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21467, 1, 9778, '2023-03-14', 'supplier_invoice', 'SI2303-3714', 3828, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000113056 - IVA 1 %', 1237.55000000, 0.00000000, 1237.55000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21468, 1, 9779, '2023-03-14', 'supplier_invoice', 'SI2303-3752', 3866, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14032302 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21469, 1, 9779, '2023-03-14', 'supplier_invoice', 'SI2303-3752', 3866, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14032302 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21470, 1, 9780, '2023-03-14', 'supplier_invoice', 'SI2303-3725', 3839, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000007110 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21471, 1, 9780, '2023-03-14', 'supplier_invoice', 'SI2303-3725', 3839, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000007110 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21472, 1, 9780, '2023-03-14', 'supplier_invoice', 'SI2303-3725', 3839, 0, 'P1020-0034', NULL, NULL, '114', 'IVA a favor', 'Lic Erick Mauric… - 00100001010000007110 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21473, 1, 9781, '2023-03-14', 'supplier_invoice', 'SI2303-3716', 3830, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000094963 - Subcuenta contable', 0.00000000, 48845.14000000, 48845.14000000, 'C', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21474, 1, 9781, '2023-03-14', 'supplier_invoice', 'SI2303-3716', 3830, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000094963 - Activos biológicos', 42123.90000000, 0.00000000, 42123.90000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21475, 1, 9781, '2023-03-14', 'supplier_invoice', 'SI2303-3716', 3830, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000094963 - Gasto operacional varios', 5575.22000000, 0.00000000, 5575.22000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21476, 1, 9781, '2023-03-14', 'supplier_invoice', 'SI2303-3716', 3830, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000094963 - IVA 1, 13 (IVA13%) %', 1146.02000000, 0.00000000, 1146.02000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', 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
(21477, 1, 9782, '2023-03-14', 'supplier_invoice', 'SI2303-3715', 3829, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000021433 - Subcuenta contable', 0.00000000, 34925.80000000, 34925.80000000, 'C', NULL, NULL, NULL, NULL, '2023-05-13 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21478, 1, 9782, '2023-03-14', 'supplier_invoice', 'SI2303-3715', 3829, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000021433 - Activos biológicos', 34580.00000000, 0.00000000, 34580.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-13 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21479, 1, 9782, '2023-03-14', 'supplier_invoice', 'SI2303-3715', 3829, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000021433 - IVA 1 %', 345.80000000, 0.00000000, 345.80000000, 'D', NULL, NULL, NULL, NULL, '2023-05-13 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21480, 1, 9783, '2023-03-14', 'supplier_invoice', 'SI2303-3722', 3836, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000086840 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21481, 1, 9783, '2023-03-14', 'supplier_invoice', 'SI2303-3722', 3836, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000086840 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21482, 1, 9784, '2023-03-14', 'supplier_invoice', 'SI2303-3718', 3832, 0, 'P0622-0117', '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'RIGOBERTO GERARD… - 14032301 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21483, 1, 9784, '2023-03-14', 'supplier_invoice', 'SI2303-3718', 3832, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'RIGOBERTO GERARD… - 14032301 - Repuestos, mecánica, etc vehículos', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21484, 1, 9785, '2023-03-14', 'supplier_invoice', 'SI2303-3719', 3833, 0, 'P0722-0127', '211', 'AGROINDUSTRIAL TIPSA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'AGROINDUSTRIAL T… - 00300001010000001853 - Subcuenta contable', 0.00000000, 2598.91000000, 2598.91000000, 'C', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21485, 1, 9785, '2023-03-14', 'supplier_invoice', 'SI2303-3719', 3833, 0, 'P0722-0127', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'AGROINDUSTRIAL T… - 00300001010000001853 - Repuestos, mecánica, maquinaria campo', 2299.92000000, 0.00000000, 2299.92000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21486, 1, 9785, '2023-03-14', 'supplier_invoice', 'SI2303-3719', 3833, 0, 'P0722-0127', NULL, NULL, '114', 'IVA a favor', 'AGROINDUSTRIAL T… - 00300001010000001853 - IVA 13 (IVA13%) %', 298.99000000, 0.00000000, 298.99000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21487, 1, 9786, '2023-03-14', 'supplier_invoice', 'SI2303-3723', 3837, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000519272 - Subcuenta contable', 0.00000000, 6998.18000000, 6998.18000000, 'C', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21488, 1, 9786, '2023-03-14', 'supplier_invoice', 'SI2303-3723', 3837, 0, 'P0722-0128', NULL, NULL, '661', 'Quinta Almendros', 'NUEVA AGRICULTUR… - 00100001010000519272 - Quinta Almendros', 6193.08000000, 0.00000000, 6193.08000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21489, 1, 9786, '2023-03-14', 'supplier_invoice', 'SI2303-3723', 3837, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000519272 - IVA 13 (IVA13%) %', 805.10000000, 0.00000000, 805.10000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21490, 1, 9787, '2023-03-14', 'supplier_invoice', 'SI2303-3724', 3838, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000519306 - Subcuenta contable', 0.00000000, 25560.96000000, 25560.96000000, 'C', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21491, 1, 9787, '2023-03-14', 'supplier_invoice', 'SI2303-3724', 3838, 0, 'P0722-0128', NULL, NULL, '64', 'Gastos justificantes', 'NUEVA AGRICULTUR… - 00100001010000519306 - Gastos justificantes', 22620.32000000, 0.00000000, 22620.32000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21492, 1, 9787, '2023-03-14', 'supplier_invoice', 'SI2303-3724', 3838, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000519306 - IVA 13 (IVA13%) %', 2940.64000000, 0.00000000, 2940.64000000, 'D', NULL, NULL, NULL, NULL, '2023-06-12 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21493, 1, 9788, '2023-03-15', 'supplier_invoice', 'SI2303-3721', 3835, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 0205280930 - 146445843 - Subcuenta contable', 0.00000000, 6530.23000000, 6530.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21494, 1, 9788, '2023-03-15', 'supplier_invoice', 'SI2303-3721', 3835, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 0205280930 - 146445843 - Gasto operacional varios', 6530.23000000, 0.00000000, 6530.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21495, 1, 9789, '2023-03-15', 'supplier_invoice', 'SI2303-3720', 3834, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 86307436 - 146445680 - Subcuenta contable', 0.00000000, 15347.23000000, 15347.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21496, 1, 9789, '2023-03-15', 'supplier_invoice', 'SI2303-3720', 3834, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 86307436 - 146445680 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 15347.23000000, 0.00000000, 15347.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21497, 1, 9790, '2023-03-16', 'supplier_invoice', 'SI2303-3740', 3854, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 1974344 - Subcuenta contable', 0.00000000, 33160.00000000, 33160.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-14 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21498, 1, 9790, '2023-03-16', 'supplier_invoice', 'SI2303-3740', 3854, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 1974344 - Repuestos, mecánica, etc vehículos', 33160.00000000, 0.00000000, 33160.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-14 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21499, 1, 9791, '2023-03-16', 'supplier_invoice', 'SI2303-3726', 3840, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000095106 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-14 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21500, 1, 9791, '2023-03-16', 'supplier_invoice', 'SI2303-3726', 3840, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000095106 - Gasto operacional varios', 2654.87000000, 0.00000000, 2654.87000000, 'D', NULL, NULL, NULL, NULL, '2023-06-14 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21501, 1, 9791, '2023-03-16', 'supplier_invoice', 'SI2303-3726', 3840, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000095106 - IVA 13 (IVA13%) %', 345.13000000, 0.00000000, 345.13000000, 'D', NULL, NULL, NULL, NULL, '2023-06-14 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21502, 1, 9792, '2023-03-16', 'supplier_invoice', 'SI2303-3727', 3841, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000095108 - Subcuenta contable', 0.00000000, 11000.00000000, 11000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-14 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21503, 1, 9792, '2023-03-16', 'supplier_invoice', 'SI2303-3727', 3841, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000095108 - Gasto operacional varios', 10891.09000000, 0.00000000, 10891.09000000, 'D', NULL, NULL, NULL, NULL, '2023-06-14 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21504, 1, 9792, '2023-03-16', 'supplier_invoice', 'SI2303-3727', 3841, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000095108 - IVA 1 (IVA1%) %', 108.91000000, 0.00000000, 108.91000000, 'D', NULL, NULL, NULL, NULL, '2023-06-14 00:00:00', 1, NULL, '2023-06-27 10:58:46', '2023-06-27 15:58:46', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(21548, 1, 9809, '2023-03-18', 'supplier_invoice', 'SI2303-3749', 3863, 0, 'P1021-0096', NULL, NULL, '634', 'Gasto operacional varios', 'ALMACENES EL COL… - 02100001010000114802 - Gasto operacional varios', 6149.47000000, 0.00000000, 6149.47000000, 'D', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21549, 1, 9809, '2023-03-18', 'supplier_invoice', 'SI2303-3749', 3863, 0, 'P1021-0096', NULL, NULL, '114', 'IVA a favor', 'ALMACENES EL COL… - 02100001010000114802 - IVA 13 (IVA13%) %', 799.43000000, 0.00000000, 799.43000000, 'D', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21550, 1, 9810, '2023-03-18', 'supplier_invoice', 'SI2303-3747', 3861, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000376285 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21551, 1, 9810, '2023-03-18', 'supplier_invoice', 'SI2303-3747', 3861, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000376285 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21552, 1, 9811, '2023-03-18', 'supplier_invoice', 'SI2303-3748', 3862, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000376287 - Subcuenta contable', 0.00000000, 15120.00000000, 15120.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21553, 1, 9811, '2023-03-18', 'supplier_invoice', 'SI2303-3748', 3862, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000376287 - Combustibles', 15120.00000000, 0.00000000, 15120.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21554, 1, 9812, '2023-03-18', 'supplier_invoice', 'SI2303-3736', 3850, 0, 'P0922-0131', '211', 'EVILY MARIA CHACON PEREZ', '211', 'Cuentas por pagar', 'EVILY MARIA CHAC… - 00100001010000060844 - Subcuenta contable', 0.00000000, 18500.00000000, 18500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21555, 1, 9812, '2023-03-18', 'supplier_invoice', 'SI2303-3736', 3850, 0, 'P0922-0131', NULL, NULL, '64', 'Gastos justificantes', 'EVILY MARIA CHAC… - 00100001010000060844 - Gastos justificantes', 16371.68000000, 0.00000000, 16371.68000000, 'D', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21556, 1, 9812, '2023-03-18', 'supplier_invoice', 'SI2303-3736', 3850, 0, 'P0922-0131', NULL, NULL, '114', 'IVA a favor', 'EVILY MARIA CHAC… - 00100001010000060844 - IVA 13 (IVA13%) %', 2128.32000000, 0.00000000, 2128.32000000, 'D', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21557, 1, 9813, '2023-03-18', 'supplier_invoice', 'SI2303-3743', 3857, 0, 'P0223-0158', '211', 'REPUESTOS SERRALVA SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'REPUESTOS SERRAL… - 00100001010000001649 - Subcuenta contable', 0.00000000, 1800.00000000, 1800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21558, 1, 9813, '2023-03-18', 'supplier_invoice', 'SI2303-3743', 3857, 0, 'P0223-0158', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'REPUESTOS SERRAL… - 00100001010000001649 - Repuestos, mecánica, etc vehículos', 1592.92000000, 0.00000000, 1592.92000000, 'D', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21559, 1, 9813, '2023-03-18', 'supplier_invoice', 'SI2303-3743', 3857, 0, 'P0223-0158', NULL, NULL, '114', 'IVA a favor', 'REPUESTOS SERRAL… - 00100001010000001649 - IVA 13 (IVA13%) %', 207.08000000, 0.00000000, 207.08000000, 'D', NULL, NULL, NULL, NULL, '2023-06-16 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21560, 1, 9814, '2023-03-19', 'supplier_invoice', 'SI2303-3777', 3892, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010028732150 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-15 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21561, 1, 9814, '2023-03-19', 'supplier_invoice', 'SI2303-3777', 3892, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010028732150 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-15 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21562, 1, 9814, '2023-03-19', 'supplier_invoice', 'SI2303-3777', 3892, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM… - 00100001010028732150 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-15 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21563, 1, 9815, '2023-03-19', 'supplier_invoice', 'SI2303-3750', 3864, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000000349 - Subcuenta contable', 0.00000000, 11875.00000000, 11875.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-17 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21564, 1, 9815, '2023-03-19', 'supplier_invoice', 'SI2303-3750', 3864, 0, 'P1020-0023', NULL, NULL, '661', 'Quinta Almendros', 'GABRIELA VANESSA… - 00200001010000000349 - Quinta Almendros', 10508.85000000, 0.00000000, 10508.85000000, 'D', NULL, NULL, NULL, NULL, '2023-06-17 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21565, 1, 9815, '2023-03-19', 'supplier_invoice', 'SI2303-3750', 3864, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000000349 - IVA 13 (IVA13%) %', 1366.15000000, 0.00000000, 1366.15000000, 'D', NULL, NULL, NULL, NULL, '2023-06-17 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21566, 1, 9816, '2023-03-20', 'supplier_invoice', 'SI2303-3808', 3923, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 12-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21567, 1, 9816, '2023-03-20', 'supplier_invoice', 'SI2303-3808', 3923, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 12-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21568, 1, 9817, '2023-03-20', 'supplier_invoice', 'SI2303-3783', 3898, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 12-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21569, 1, 9817, '2023-03-20', 'supplier_invoice', 'SI2303-3783', 3898, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 12-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21570, 1, 9818, '2023-03-20', 'supplier_invoice', 'SI2303-3799', 3914, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 12-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21571, 1, 9818, '2023-03-20', 'supplier_invoice', 'SI2303-3799', 3914, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 12-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21572, 1, 9819, '2023-03-20', 'supplier_invoice', 'SI2303-3801', 3916, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 146551671 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21573, 1, 9819, '2023-03-20', 'supplier_invoice', 'SI2303-3801', 3916, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 146551671 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21574, 1, 9820, '2023-03-20', 'supplier_invoice', 'SI2303-3802', 3917, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 146551821 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21575, 1, 9820, '2023-03-20', 'supplier_invoice', 'SI2303-3802', 3917, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 146551821 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21576, 1, 9821, '2023-03-20', 'supplier_invoice', 'SI2303-3803', 3918, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 146552079 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21577, 1, 9821, '2023-03-20', 'supplier_invoice', 'SI2303-3803', 3918, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 146552079 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21578, 1, 9822, '2023-03-20', 'supplier_invoice', 'SI2303-4116', 4244, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 146557312-428929 - Subcuenta contable', 0.00000000, 22821.01000000, 22821.01000000, 'C', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21579, 1, 9822, '2023-03-20', 'supplier_invoice', 'SI2303-4116', 4244, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 146557312-428929 - Gastos justificantes', 22821.01000000, 0.00000000, 22821.01000000, 'D', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21580, 1, 9823, '2023-03-20', 'supplier_invoice', 'SI2303-3798', 3913, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 12-23 - Subcuenta contable', 0.00000000, 311512.50000000, 311512.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21581, 1, 9823, '2023-03-20', 'supplier_invoice', 'SI2303-3798', 3913, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 12-23 - Activos biológicos', 63050.00000000, 0.00000000, 63050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21582, 1, 9823, '2023-03-20', 'supplier_invoice', 'SI2303-3798', 3913, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 12-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 29900.00000000, 0.00000000, 29900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21583, 1, 9823, '2023-03-20', 'supplier_invoice', 'SI2303-3798', 3913, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 12-23 - Salarios Variables', 60837.50000000, 0.00000000, 60837.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21584, 1, 9823, '2023-03-20', 'supplier_invoice', 'SI2303-3798', 3913, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 12-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21585, 1, 9823, '2023-03-20', 'supplier_invoice', 'SI2303-3798', 3913, 0, 'P1020-0013', NULL, NULL, '661', 'Quinta Almendros', 'Planilla - 12-23 - Quinta Almendros', 157725.00000000, 0.00000000, 157725.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21586, 1, 9824, '2023-03-20', 'supplier_invoice', 'SI2303-3771', 3886, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 20032301 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21587, 1, 9824, '2023-03-20', 'supplier_invoice', 'SI2303-3771', 3886, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 20032301 - Repuestos, mecánica, etc vehículos', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:47', '2023-06-27 15:58:47', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21588, 1, 9825, '2023-03-20', 'supplier_invoice', 'SI2303-3751', 3865, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000157198 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21589, 1, 9825, '2023-03-20', 'supplier_invoice', 'SI2303-3751', 3865, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000157198 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21590, 1, 9826, '2023-03-20', 'supplier_invoice', 'SI2303-3810', 3925, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI… - 00100001010000018028 - Subcuenta contable', 0.00000000, 9500.00000000, 9500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21591, 1, 9826, '2023-03-20', 'supplier_invoice', 'SI2303-3810', 3925, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000018028 - Repuestos, mecánica, maquinaria campo', 8407.08000000, 0.00000000, 8407.08000000, 'D', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', 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
(21592, 1, 9826, '2023-03-20', 'supplier_invoice', 'SI2303-3810', 3925, 0, 'P1020-0033', NULL, NULL, '114', 'IVA a favor', 'SOLUCIONES TROPI… - 00100001010000018028 - IVA 13 (IVA13%) %', 1092.92000000, 0.00000000, 1092.92000000, 'D', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21593, 1, 9827, '2023-03-20', 'supplier_invoice', 'SI2303-3756', 3870, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 20032301 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21594, 1, 9827, '2023-03-20', 'supplier_invoice', 'SI2303-3756', 3870, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 20032301 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21595, 1, 9828, '2023-03-20', 'supplier_invoice', 'SI2303-3797', 3912, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 12-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21596, 1, 9828, '2023-03-20', 'supplier_invoice', 'SI2303-3797', 3912, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 12-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21597, 1, 9829, '2023-03-20', 'supplier_invoice', 'SI2303-3758', 3872, 0, 'P0123-0154', '211', 'ALMACENES EL REY LTDA', '211', 'Cuentas por pagar', 'ALMACENES EL REY… - 01300061010000035306 - Subcuenta contable', 0.00000000, 2475.00000000, 2475.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21598, 1, 9829, '2023-03-20', 'supplier_invoice', 'SI2303-3758', 3872, 0, 'P0123-0154', NULL, NULL, '634', 'Gasto operacional varios', 'ALMACENES EL REY… - 01300061010000035306 - Gasto operacional varios', 2190.27000000, 0.00000000, 2190.27000000, 'D', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21599, 1, 9829, '2023-03-20', 'supplier_invoice', 'SI2303-3758', 3872, 0, 'P0123-0154', NULL, NULL, '114', 'IVA a favor', 'ALMACENES EL REY… - 01300061010000035306 - IVA 13 (IVA13%) %', 284.73000000, 0.00000000, 284.73000000, 'D', NULL, NULL, NULL, NULL, '2023-06-18 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21600, 1, 9830, '2023-03-21', 'supplier_invoice', 'SI2303-3774', 3889, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000113568 - Subcuenta contable', 0.00000000, 60135.80000000, 60135.80000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21601, 1, 9830, '2023-03-21', 'supplier_invoice', 'SI2303-3774', 3889, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000113568 - Activos biológicos', 56900.00000000, 0.00000000, 56900.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21602, 1, 9830, '2023-03-21', 'supplier_invoice', 'SI2303-3774', 3889, 0, 'P0920-0006', NULL, NULL, '634', 'Gasto operacional varios', 'INSUMOS AGROGAN … - 00100001010000113568 - Gasto operacional varios', 2360.00000000, 0.00000000, 2360.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21603, 1, 9830, '2023-03-21', 'supplier_invoice', 'SI2303-3774', 3889, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000113568 - IVA 1, 13 (IVA13%) %', 875.80000000, 0.00000000, 875.80000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21604, 1, 9831, '2023-03-21', 'supplier_invoice', 'SI2303-3767', 3882, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000047694 - Subcuenta contable', 0.00000000, 8400.58000000, 8400.58000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21605, 1, 9831, '2023-03-21', 'supplier_invoice', 'SI2303-3767', 3882, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000047694 - Gastos justificantes', 7434.14000000, 0.00000000, 7434.14000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21606, 1, 9831, '2023-03-21', 'supplier_invoice', 'SI2303-3767', 3882, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag… - 00100001010000047694 - IVA 13 (IVA13%) %', 966.44000000, 0.00000000, 966.44000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21607, 1, 9832, '2023-03-21', 'supplier_invoice', 'SI2303-3795', 3910, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 21032301 - Subcuenta contable', 0.00000000, 9350.00000000, 9350.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21608, 1, 9832, '2023-03-21', 'supplier_invoice', 'SI2303-3795', 3910, 0, 'P1020-0014', NULL, NULL, '661', 'Quinta Almendros', 'Sin Registro - 21032301 - Quinta Almendros', 9350.00000000, 0.00000000, 9350.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21609, 1, 9833, '2023-03-21', 'supplier_invoice', 'SI2303-3796', 3911, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 1974345 1974346 1974347 - Subcuenta contable', 0.00000000, 36170.04000000, 36170.04000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21610, 1, 9833, '2023-03-21', 'supplier_invoice', 'SI2303-3796', 3911, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 1974345 1974346 1974347 - Gasto operacional varios', 1170.04000000, 0.00000000, 1170.04000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21611, 1, 9833, '2023-03-21', 'supplier_invoice', 'SI2303-3796', 3911, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 1974345 1974346 1974347 - Repuestos, mecánica, etc vehículos', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21612, 1, 9834, '2023-03-21', 'supplier_invoice', 'SI2303-3772', 3887, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000157382 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21613, 1, 9834, '2023-03-21', 'supplier_invoice', 'SI2303-3772', 3887, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000157382 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21614, 1, 9835, '2023-03-21', 'supplier_invoice', 'SI2303-3759', 3873, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL… - 00100001010000007717 - Subcuenta contable', 0.00000000, 26900.00000000, 26900.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21615, 1, 9835, '2023-03-21', 'supplier_invoice', 'SI2303-3759', 3873, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000007717 - Repuestos, mecánica, etc vehículos', 23805.31000000, 0.00000000, 23805.31000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21616, 1, 9835, '2023-03-21', 'supplier_invoice', 'SI2303-3759', 3873, 0, 'P1120-0035', NULL, NULL, '114', 'IVA a favor', 'GIL RODOLFO UGAL… - 00100001010000007717 - IVA 13 (IVA13%) %', 3094.69000000, 0.00000000, 3094.69000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21617, 1, 9836, '2023-03-21', 'supplier_invoice', 'SI2303-3764', 3879, 0, 'P1120-0041', '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Henry Zamora Sol… - 00100001010000013737 - Subcuenta contable', 0.00000000, 23900.00000000, 23900.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21618, 1, 9836, '2023-03-21', 'supplier_invoice', 'SI2303-3764', 3879, 0, 'P1120-0041', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Henry Zamora Sol… - 00100001010000013737 - Repuestos, mecánica, etc vehículos', 21150.44000000, 0.00000000, 21150.44000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21619, 1, 9836, '2023-03-21', 'supplier_invoice', 'SI2303-3764', 3879, 0, 'P1120-0041', NULL, NULL, '114', 'IVA a favor', 'Henry Zamora Sol… - 00100001010000013737 - IVA 13 (IVA13%) %', 2749.56000000, 0.00000000, 2749.56000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21620, 1, 9837, '2023-03-21', 'supplier_invoice', 'SI2303-3769', 3884, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000015967 - Subcuenta contable', 0.00000000, 14747.79000000, 14747.79000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21621, 1, 9837, '2023-03-21', 'supplier_invoice', 'SI2303-3769', 3884, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000015967 - Repuestos, mecánica, etc vehículos', 14601.77000000, 0.00000000, 14601.77000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21622, 1, 9837, '2023-03-21', 'supplier_invoice', 'SI2303-3769', 3884, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000015967 - IVA 1 (IVA1%) %', 146.02000000, 0.00000000, 146.02000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21623, 1, 9838, '2023-03-21', 'supplier_invoice', 'SI2303-3770', 3885, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000015968 - Subcuenta contable', 0.00000000, 7597.34000000, 7597.34000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21624, 1, 9838, '2023-03-21', 'supplier_invoice', 'SI2303-3770', 3885, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000015968 - Repuestos, mecánica, etc vehículos', 7522.12000000, 0.00000000, 7522.12000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21625, 1, 9838, '2023-03-21', 'supplier_invoice', 'SI2303-3770', 3885, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000015968 - IVA 1 (IVA1%) %', 75.22000000, 0.00000000, 75.22000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21626, 1, 9839, '2023-03-21', 'supplier_invoice', 'SI2303-3760', 3874, 0, 'P0121-0057', '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100010010000011027 - Subcuenta contable', 0.00000000, 3250.00000000, 3250.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21627, 1, 9839, '2023-03-21', 'supplier_invoice', 'SI2303-3760', 3874, 0, 'P0121-0057', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'ESTACION DE SERV… - 00100010010000011027 - Repuestos, mecánica, etc vehículos', 2876.11000000, 0.00000000, 2876.11000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21628, 1, 9839, '2023-03-21', 'supplier_invoice', 'SI2303-3760', 3874, 0, 'P0121-0057', NULL, NULL, '114', 'IVA a favor', 'ESTACION DE SERV… - 00100010010000011027 - IVA 13 (IVA13%) %', 373.89000000, 0.00000000, 373.89000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21629, 1, 9840, '2023-03-21', 'supplier_invoice', 'SI2303-3763', 3878, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'MULTIACEROS SAN … - 00200001010000108831 - Subcuenta contable', 0.00000000, 13214.81000000, 13214.81000000, 'C', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21630, 1, 9840, '2023-03-21', 'supplier_invoice', 'SI2303-3763', 3878, 0, 'P0221-0066', NULL, NULL, '661', 'Quinta Almendros', 'MULTIACEROS SAN … - 00200001010000108831 - Quinta Almendros', 11694.52000000, 0.00000000, 11694.52000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21631, 1, 9840, '2023-03-21', 'supplier_invoice', 'SI2303-3763', 3878, 0, 'P0221-0066', NULL, NULL, '114', 'IVA a favor', 'MULTIACEROS SAN … - 00200001010000108831 - IVA 13 (IVA13%) %', 1520.29000000, 0.00000000, 1520.29000000, 'D', NULL, NULL, NULL, NULL, '2023-06-19 00:00:00', 1, NULL, '2023-06-27 10:58:48', '2023-06-27 15:58:48', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(21676, 1, 9857, '2023-03-24', 'supplier_invoice', 'SI2303-3806', 3921, 0, 'P0922-0137', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'REPUESTOS GIGANT… - 00800075010000045902 - Repuestos, mecánica, etc vehículos', 2490.00000000, 0.00000000, 2490.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-22 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21677, 1, 9858, '2023-03-25', 'supplier_invoice', 'SI2303-3793', 3908, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000113861 - Subcuenta contable', 0.00000000, 17675.00000000, 17675.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21678, 1, 9858, '2023-03-25', 'supplier_invoice', 'SI2303-3793', 3908, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000113861 - Activos biológicos', 17500.00000000, 0.00000000, 17500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21679, 1, 9858, '2023-03-25', 'supplier_invoice', 'SI2303-3793', 3908, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000113861 - IVA 1 %', 175.00000000, 0.00000000, 175.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21680, 1, 9859, '2023-03-25', 'supplier_invoice', 'SI2303-3785', 3900, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000095802 - Subcuenta contable', 0.00000000, 119339.99000000, 119339.99000000, 'C', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21681, 1, 9859, '2023-03-25', 'supplier_invoice', 'SI2303-3785', 3900, 0, 'P1220-0056', NULL, NULL, '661', 'Quinta Almendros', 'AGRIAVANCES BRUM… - 00100001010000095802 - Quinta Almendros', 118158.41000000, 0.00000000, 118158.41000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21682, 1, 9859, '2023-03-25', 'supplier_invoice', 'SI2303-3785', 3900, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000095802 - IVA 1 (IVA1%) %', 1181.58000000, 0.00000000, 1181.58000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21683, 1, 9860, '2023-03-25', 'supplier_invoice', 'SI2303-3792', 3907, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000095823 - Subcuenta contable', 0.00000000, 52520.00000000, 52520.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21684, 1, 9860, '2023-03-25', 'supplier_invoice', 'SI2303-3792', 3907, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000095823 - Activos biológicos', 52000.00000000, 0.00000000, 52000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21685, 1, 9860, '2023-03-25', 'supplier_invoice', 'SI2303-3792', 3907, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000095823 - IVA 1 %', 520.00000000, 0.00000000, 520.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21686, 1, 9861, '2023-03-25', 'supplier_invoice', 'SI2303-3794', 3909, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000021625 - Subcuenta contable', 0.00000000, 60297.00000000, 60297.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21687, 1, 9861, '2023-03-25', 'supplier_invoice', 'SI2303-3794', 3909, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000021625 - Activos biológicos', 59700.00000000, 0.00000000, 59700.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21688, 1, 9861, '2023-03-25', 'supplier_invoice', 'SI2303-3794', 3909, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000021625 - IVA 1 %', 597.00000000, 0.00000000, 597.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21689, 1, 9862, '2023-03-25', 'supplier_invoice', 'SI2303-3805', 3920, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 25032301 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21690, 1, 9862, '2023-03-25', 'supplier_invoice', 'SI2303-3805', 3920, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 25032301 - Repuestos, mecánica, etc vehículos', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21691, 1, 9863, '2023-03-25', 'supplier_invoice', 'SI2303-3787', 3902, 0, 'P1021-0096', '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'ALMACENES EL COL… - 02100001010000115527 - Subcuenta contable', 0.00000000, 5148.96000000, 5148.96000000, 'C', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21692, 1, 9863, '2023-03-25', 'supplier_invoice', 'SI2303-3787', 3902, 0, 'P1021-0096', NULL, NULL, '661', 'Quinta Almendros', 'ALMACENES EL COL… - 02100001010000115527 - Quinta Almendros', 4556.60000000, 0.00000000, 4556.60000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21693, 1, 9863, '2023-03-25', 'supplier_invoice', 'SI2303-3787', 3902, 0, 'P1021-0096', NULL, NULL, '114', 'IVA a favor', 'ALMACENES EL COL… - 02100001010000115527 - IVA 13 (IVA13%) %', 592.36000000, 0.00000000, 592.36000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21694, 1, 9864, '2023-03-25', 'supplier_invoice', 'SI2303-3788', 3903, 0, 'P0323-0162', '211', 'ISIDRO ALPIZAR CAMPOS', '211', 'Cuentas por pagar', 'ISIDRO ALPIZAR C… - 00200001010000003305 - Subcuenta contable', 0.00000000, 13200.00000000, 13200.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21695, 1, 9864, '2023-03-25', 'supplier_invoice', 'SI2303-3788', 3903, 0, 'P0323-0162', NULL, NULL, '661', 'Quinta Almendros', 'ISIDRO ALPIZAR C… - 00200001010000003305 - Quinta Almendros', 11681.42000000, 0.00000000, 11681.42000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21696, 1, 9864, '2023-03-25', 'supplier_invoice', 'SI2303-3788', 3903, 0, 'P0323-0162', NULL, NULL, '114', 'IVA a favor', 'ISIDRO ALPIZAR C… - 00200001010000003305 - IVA 13 (IVA13%) %', 1518.58000000, 0.00000000, 1518.58000000, 'D', NULL, NULL, NULL, NULL, '2023-06-23 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21697, 1, 9865, '2023-03-26', 'supplier_invoice', 'SI2303-3800', 3915, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 26032301 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21698, 1, 9865, '2023-03-26', 'supplier_invoice', 'SI2303-3800', 3915, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 26032301 - Repuestos, mecánica, etc vehículos', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21699, 1, 9866, '2023-03-26', 'supplier_invoice', 'SI2303-3786', 3901, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000157917 - Subcuenta contable', 0.00000000, 9503.00000000, 9503.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21700, 1, 9866, '2023-03-26', 'supplier_invoice', 'SI2303-3786', 3901, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000157917 - Combustibles', 9503.00000000, 0.00000000, 9503.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21701, 1, 9867, '2023-03-26', 'supplier_invoice', 'SI2303-3789', 3904, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000378956 - Subcuenta contable', 0.00000000, 15999.00000000, 15999.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21702, 1, 9867, '2023-03-26', 'supplier_invoice', 'SI2303-3789', 3904, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000378956 - Combustibles', 15999.00000000, 0.00000000, 15999.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21703, 1, 9868, '2023-03-26', 'supplier_invoice', 'SI2303-3790', 3905, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000379092 - Subcuenta contable', 0.00000000, 55000.00000000, 55000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21704, 1, 9868, '2023-03-26', 'supplier_invoice', 'SI2303-3790', 3905, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000379092 - Combustibles', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21705, 1, 9869, '2023-03-26', 'supplier_invoice', 'SI2303-3791', 3906, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000379093 - Subcuenta contable', 0.00000000, 14800.00000000, 14800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', 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
(21706, 1, 9869, '2023-03-26', 'supplier_invoice', 'SI2303-3791', 3906, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000379093 - Combustibles', 14800.00000000, 0.00000000, 14800.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-24 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21707, 1, 9870, '2023-03-27', 'supplier_invoice', 'SI2303-3838', 3953, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 13-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21708, 1, 9870, '2023-03-27', 'supplier_invoice', 'SI2303-3838', 3953, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 13-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21709, 1, 9871, '2023-03-27', 'supplier_invoice', 'SI2303-3829', 3944, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 13-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21710, 1, 9871, '2023-03-27', 'supplier_invoice', 'SI2303-3829', 3944, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 13-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21711, 1, 9872, '2023-03-27', 'supplier_invoice', 'SI2303-3834', 3949, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 13-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21712, 1, 9872, '2023-03-27', 'supplier_invoice', 'SI2303-3834', 3949, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 13-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21713, 1, 9873, '2023-03-27', 'supplier_invoice', 'SI2303-3836', 3951, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 13-23 - Subcuenta contable', 0.00000000, 325225.00000000, 325225.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21714, 1, 9873, '2023-03-27', 'supplier_invoice', 'SI2303-3836', 3951, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 13-23 - Activos biológicos', 89375.00000000, 0.00000000, 89375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21715, 1, 9873, '2023-03-27', 'supplier_invoice', 'SI2303-3836', 3951, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 13-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 21125.00000000, 0.00000000, 21125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21716, 1, 9873, '2023-03-27', 'supplier_invoice', 'SI2303-3836', 3951, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 13-23 - Salarios Variables', 58125.00000000, 0.00000000, 58125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21717, 1, 9873, '2023-03-27', 'supplier_invoice', 'SI2303-3836', 3951, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 13-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21718, 1, 9873, '2023-03-27', 'supplier_invoice', 'SI2303-3836', 3951, 0, 'P1020-0013', NULL, NULL, '661', 'Quinta Almendros', 'Planilla - 13-23 - Quinta Almendros', 156600.00000000, 0.00000000, 156600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21719, 1, 9874, '2023-03-27', 'supplier_invoice', 'SI2303-3826', 3941, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 1974348 - Subcuenta contable', 0.00000000, 3300.00000000, 3300.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-25 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21720, 1, 9874, '2023-03-27', 'supplier_invoice', 'SI2303-3826', 3941, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 1974348 - Gasto operacional varios', 3300.00000000, 0.00000000, 3300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-25 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21721, 1, 9875, '2023-03-27', 'supplier_invoice', 'SI2303-3809', 3924, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000335932 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-25 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21722, 1, 9875, '2023-03-27', 'supplier_invoice', 'SI2303-3809', 3924, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000335932 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-25 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21723, 1, 9876, '2023-03-27', 'supplier_invoice', 'SI2303-3828', 3943, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 13-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21724, 1, 9876, '2023-03-27', 'supplier_invoice', 'SI2303-3828', 3943, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 13-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21725, 1, 9877, '2023-03-28', 'supplier_invoice', 'SI2303-3815', 3930, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28032301 - Subcuenta contable', 0.00000000, 2650.00000000, 2650.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21726, 1, 9877, '2023-03-28', 'supplier_invoice', 'SI2303-3815', 3930, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 28032301 - Gasto operacional varios', 2650.00000000, 0.00000000, 2650.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:49', '2023-06-27 15:58:49', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21727, 1, 9878, '2023-03-28', 'supplier_invoice', 'SI2303-3811', 3926, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05600001010000066666 - Subcuenta contable', 0.00000000, 135185.16000000, 135185.16000000, 'C', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21728, 1, 9878, '2023-03-28', 'supplier_invoice', 'SI2303-3811', 3926, 0, 'P1020-0031', NULL, NULL, '661', 'Quinta Almendros', 'MERCADO DE MATER… - 05600001010000066666 - Quinta Almendros', 119632.88000000, 0.00000000, 119632.88000000, 'D', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21729, 1, 9878, '2023-03-28', 'supplier_invoice', 'SI2303-3811', 3926, 0, 'P1020-0031', NULL, NULL, '114', 'IVA a favor', 'MERCADO DE MATER… - 05600001010000066666 - IVA 13 (IVA13%) %', 15552.28000000, 0.00000000, 15552.28000000, 'D', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21730, 1, 9879, '2023-03-28', 'supplier_invoice', 'SI2303-3812', 3927, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000096007 - Subcuenta contable', 0.00000000, 34590.27000000, 34590.27000000, 'C', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21731, 1, 9879, '2023-03-28', 'supplier_invoice', 'SI2303-3812', 3927, 0, 'P1220-0056', NULL, NULL, '661', 'Quinta Almendros', 'AGRIAVANCES BRUM… - 00100001010000096007 - Quinta Almendros', 34247.79000000, 0.00000000, 34247.79000000, 'D', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21732, 1, 9879, '2023-03-28', 'supplier_invoice', 'SI2303-3812', 3927, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000096007 - IVA 1 (IVA1%) %', 342.48000000, 0.00000000, 342.48000000, 'D', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21733, 1, 9880, '2023-03-28', 'supplier_invoice', 'SI2303-3816', 3931, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000021675 - Subcuenta contable', 0.00000000, 67973.00000000, 67973.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-27 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21734, 1, 9880, '2023-03-28', 'supplier_invoice', 'SI2303-3816', 3931, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000021675 - Activos biológicos', 67300.00000000, 0.00000000, 67300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-27 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21735, 1, 9880, '2023-03-28', 'supplier_invoice', 'SI2303-3816', 3931, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000021675 - IVA 1 %', 673.00000000, 0.00000000, 673.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-27 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21736, 1, 9881, '2023-03-28', 'supplier_invoice', 'SI2303-3813', 3928, 0, 'P1021-0096', '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'ALMACENES EL COL… - 02100001010000115824 - Subcuenta contable', 0.00000000, 34940.02000000, 34940.02000000, 'C', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21737, 1, 9881, '2023-03-28', 'supplier_invoice', 'SI2303-3813', 3928, 0, 'P1021-0096', NULL, NULL, '661', 'Quinta Almendros', 'ALMACENES EL COL… - 02100001010000115824 - Quinta Almendros', 30920.37000000, 0.00000000, 30920.37000000, 'D', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21738, 1, 9881, '2023-03-28', 'supplier_invoice', 'SI2303-3813', 3928, 0, 'P1021-0096', NULL, NULL, '114', 'IVA a favor', 'ALMACENES EL COL… - 02100001010000115824 - IVA 13 (IVA13%) %', 4019.65000000, 0.00000000, 4019.65000000, 'D', NULL, NULL, NULL, NULL, '2023-06-26 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21739, 1, 9882, '2023-03-28', 'supplier_invoice', 'SI2303-3814', 3929, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 28032301 - 307276 - Subcuenta contable', 0.00000000, 47795.59000000, 47795.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21740, 1, 9882, '2023-03-28', 'supplier_invoice', 'SI2303-3814', 3929, 0, 'P1221-0100', NULL, NULL, '61', 'Gastos financieros', 'Randall Almendros - 28032301 - 307276 - Gastos financieros', 47795.59000000, 0.00000000, 47795.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21741, 1, 9883, '2023-03-29', 'supplier_invoice', 'SI2303-3817', 3932, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000114201 - Subcuenta contable', 0.00000000, 56297.40000000, 56297.40000000, 'C', NULL, NULL, NULL, NULL, '2023-06-27 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21742, 1, 9883, '2023-03-29', 'supplier_invoice', 'SI2303-3817', 3932, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000114201 - Activos biológicos', 55740.00000000, 0.00000000, 55740.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-27 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21743, 1, 9883, '2023-03-29', 'supplier_invoice', 'SI2303-3817', 3932, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000114201 - IVA 1 %', 557.40000000, 0.00000000, 557.40000000, 'D', NULL, NULL, NULL, NULL, '2023-06-27 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21744, 1, 9884, '2023-03-29', 'supplier_invoice', 'SI2303-3831', 3946, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 29032301 - Subcuenta contable', 0.00000000, 19500.00000000, 19500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-27 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21745, 1, 9884, '2023-03-29', 'supplier_invoice', 'SI2303-3831', 3946, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 29032301 - Gasto operacional varios', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-27 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21746, 1, 9885, '2023-03-30', 'supplier_invoice', 'SI2303-3869', 3985, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 49098 - 00100001010005994171 - Subcuenta contable', 0.00000000, 11299.33000000, 11299.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21747, 1, 9885, '2023-03-30', 'supplier_invoice', 'SI2303-3869', 3985, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 49098 - 00100001010005994171 - Gasto operacional varios', 11299.33000000, 0.00000000, 11299.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21748, 1, 9886, '2023-03-30', 'supplier_invoice', 'SI2303-3870', 3986, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 122330-00100001010005999958 - Subcuenta contable', 0.00000000, 2440.90000000, 2440.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21749, 1, 9886, '2023-03-30', 'supplier_invoice', 'SI2303-3870', 3986, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 122330-00100001010005999958 - Gasto operacional varios', 2440.90000000, 0.00000000, 2440.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21750, 1, 9887, '2023-03-31', 'supplier_invoice', 'SI2303-3827', 3942, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 31032301 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21751, 1, 9887, '2023-03-31', 'supplier_invoice', 'SI2303-3827', 3942, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 31032301 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21752, 1, 9888, '2023-03-31', 'supplier_invoice', 'SI2303-3818', 3933, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua… - 00100001010000002526 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21753, 1, 9888, '2023-03-31', 'supplier_invoice', 'SI2303-3818', 3933, 0, 'P1020-0029', NULL, NULL, '64', 'Gastos justificantes', 'Sociedad de usua… - 00100001010000002526 - Gastos justificantes', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-06-29 00:00:00', 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21754, 1, 9889, '2023-03-31', 'supplier_invoice', 'SI2303-3819', 3934, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua… - 00100001010000002527 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21755, 1, 9889, '2023-03-31', 'supplier_invoice', 'SI2303-3819', 3934, 0, 'P1020-0029', NULL, NULL, '64', 'Gastos justificantes', 'Sociedad de usua… - 00100001010000002527 - Gastos justificantes', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 10:58:50', '2023-06-27 15:58:50', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(21756, 1, 9890, '2023-02-28', 'bank', 'BankId 5649 - Factura proveedor SI2301-3506', 5649, 5649, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 33400.00000000, -33400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21757, 1, 9890, '2023-02-28', 'bank', 'BankId 5649 - Factura proveedor SI2301-3506', 5649, 5649, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 33400.00000000, 0.00000000, -33400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21758, 1, 9891, '2023-02-28', 'bank', 'BankId 5646 - Traslado - Pago fact 00100001010000105794 quemante Loncho y Alex', 5646, 5646, NULL, NULL, NULL, '1115', '25900232', 'Traslado - Pago fact 00100001010000105794 quemante Loncho y … Transferencia bancaria- 5647 - Banco 25900232 -', 0.00000000, 68442.65000000, -68442.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21759, 1, 9891, '2023-02-28', 'bank', 'BankId 5646 - Traslado - Pago fact 00100001010000105794 quemante Loncho y Alex', 5646, 5646, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago fact 00100001010000105794 quemante Loncho y … Transferencia bancaria- 5647 - Cuenta de transferencia bancaria de transición 1111', 68442.65000000, 0.00000000, -68442.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21760, 1, 9892, '2023-02-28', 'bank', 'BankId 5687 - Factura proveedor SI2303-3674', 5687, 5687, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21761, 1, 9892, '2023-02-28', 'bank', 'BankId 5687 - Factura proveedor SI2303-3674', 5687, 5687, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21762, 1, 9893, '2023-02-28', 'bank', 'BankId 5666 - Factura proveedor SI2303-3658', 5666, 5666, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 2249.99000000, -2249.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21763, 1, 9893, '2023-02-28', 'bank', 'BankId 5666 - Factura proveedor SI2303-3658', 5666, 5666, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 2249.99000000, 0.00000000, -2249.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21764, 1, 9894, '2023-02-28', 'bank', 'BankId 5655 - Factura proveedor SI2303-3649', 5655, 5655, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Vicente Almendros', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21765, 1, 9894, '2023-02-28', 'bank', 'BankId 5655 - Factura proveedor SI2303-3649', 5655, 5655, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:47', '2023-06-27 16:08:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21766, 1, 9895, '2023-02-28', 'bank', 'BankId 5653 - Traslado', 5653, 5653, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 5652 - Banco Walter -', 210000.00000000, 0.00000000, 210000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21767, 1, 9895, '2023-02-28', 'bank', 'BankId 5653 - Traslado', 5653, 5653, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5652 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 210000.00000000, 210000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21768, 1, 9896, '2023-02-28', 'bank', 'BankId 5654 - Factura proveedor SI2303-3648', 5654, 5654, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21769, 1, 9896, '2023-02-28', 'bank', 'BankId 5654 - Factura proveedor SI2303-3648', 5654, 5654, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21770, 1, 9897, '2023-02-28', 'bank', 'BankId 5652 - Traslado', 5652, 5652, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5653 - Banco erick -', 0.00000000, 210000.00000000, -210000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21771, 1, 9897, '2023-02-28', 'bank', 'BankId 5652 - Traslado', 5652, 5652, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5653 - Cuenta de transferencia bancaria de transición 1111', 210000.00000000, 0.00000000, -210000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21772, 1, 9898, '2023-02-28', 'bank', 'BankId 5647 - Traslado - Pago fact 00100001010000105794 quemante Loncho y Alex', 5647, 5647, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago fact 00100001010000105794 quemante Loncho y … Transferencia bancaria- 5646 - Banco erick -', 68442.65000000, 0.00000000, 68442.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21773, 1, 9898, '2023-02-28', 'bank', 'BankId 5647 - Traslado - Pago fact 00100001010000105794 quemante Loncho y Alex', 5647, 5647, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago fact 00100001010000105794 quemante Loncho y … Transferencia bancaria- 5646 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 68442.65000000, 68442.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21774, 1, 9899, '2023-03-01', 'bank', 'BankId 5667 - Factura proveedor SI2303-3659', 5667, 5667, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 5600.00000000, -5600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21775, 1, 9899, '2023-03-01', 'bank', 'BankId 5667 - Factura proveedor SI2303-3659', 5667, 5667, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 5600.00000000, 0.00000000, -5600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21776, 1, 9900, '2023-03-01', 'bank', 'BankId 5669 - Factura proveedor SI2303-3660', 5669, 5669, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - NUEVA AGRICULTURA NOVAGRO S.A.', 3.10000000, 0.00000000, 3.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21777, 1, 9900, '2023-03-01', 'bank', 'BankId 5669 - Factura proveedor SI2303-3660', 5669, 5669, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 3.10000000, 3.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21778, 1, 9901, '2023-03-01', 'bank', 'BankId 5658 - Factura proveedor SI2303-3652', 5658, 5658, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21779, 1, 9901, '2023-03-01', 'bank', 'BankId 5658 - Factura proveedor SI2303-3652', 5658, 5658, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21780, 1, 9902, '2023-03-01', 'bank', 'BankId 5657 - Factura proveedor SI2303-3651', 5657, 5657, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 24000.00000000, -24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21781, 1, 9902, '2023-03-01', 'bank', 'BankId 5657 - Factura proveedor SI2303-3651', 5657, 5657, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 24000.00000000, 0.00000000, -24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21782, 1, 9903, '2023-03-01', 'bank', 'BankId 5670 - Factura proveedor SI2303-3661', 5670, 5670, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 10061.28000000, -10061.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21783, 1, 9903, '2023-03-01', 'bank', 'BankId 5670 - Factura proveedor SI2303-3661', 5670, 5670, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 10061.28000000, 0.00000000, -10061.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21784, 1, 9904, '2023-03-01', 'bank', 'BankId 5650 - Factura proveedor SI2302-3546', 5650, 5650, 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, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21785, 1, 9904, '2023-03-01', 'bank', 'BankId 5650 - Factura proveedor SI2302-3546', 5650, 5650, 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, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21786, 1, 9905, '2023-03-01', 'bank', 'BankId 5651 - Factura proveedor SI2302-3546 SI2302-3644 SI2303-3645 SI2303-3646', 5651, 5651, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 407060.00000000, -407060.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21787, 1, 9905, '2023-03-01', 'bank', 'BankId 5651 - Factura proveedor SI2302-3546 SI2302-3644 SI2303-3645 SI2303-3646', 5651, 5651, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 407060.00000000, 0.00000000, -407060.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21788, 1, 9906, '2023-03-01', 'bank', 'BankId 5668 - Factura proveedor SI2303-3660', 5668, 5668, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 72250.00000000, -72250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21789, 1, 9906, '2023-03-01', 'bank', 'BankId 5668 - Factura proveedor SI2303-3660', 5668, 5668, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 72250.00000000, 0.00000000, -72250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21790, 1, 9907, '2023-03-02', 'bank', 'BankId 5665 - Factura proveedor SI2303-3656', 5665, 5665, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Asada San Rafael, Invu y San I…', 0.00000000, 6686.00000000, -6686.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21791, 1, 9907, '2023-03-02', 'bank', 'BankId 5665 - Factura proveedor SI2303-3656', 5665, 5665, 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…', 6686.00000000, 0.00000000, -6686.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21792, 1, 9908, '2023-03-02', 'bank', 'BankId 5674 - Factura proveedor SI2303-3664', 5674, 5674, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21793, 1, 9908, '2023-03-02', 'bank', 'BankId 5674 - Factura proveedor SI2303-3664', 5674, 5674, 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, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21794, 1, 9909, '2023-03-02', 'bank', 'BankId 5676 - Factura proveedor SI2303-3666', 5676, 5676, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GIL RODOLFO UGALDE CORTES', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21795, 1, 9909, '2023-03-02', 'bank', 'BankId 5676 - Factura proveedor SI2303-3666', 5676, 5676, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21796, 1, 9910, '2023-03-02', 'bank', 'BankId 5675 - Factura proveedor SI2303-3666', 5675, 5675, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GIL RODOLFO UGALDE CORTES', 0.00000000, 246000.00000000, -246000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21797, 1, 9910, '2023-03-02', 'bank', 'BankId 5675 - Factura proveedor SI2303-3666', 5675, 5675, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 246000.00000000, 0.00000000, -246000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21798, 1, 9911, '2023-03-02', 'bank', 'BankId 5663 - Traslado - Pago Electricidad Erick', 5663, 5663, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago Electricidad Erick Transferencia bancaria- 5662 - Banco erick -', 17586.73000000, 0.00000000, 17586.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21799, 1, 9911, '2023-03-02', 'bank', 'BankId 5663 - Traslado - Pago Electricidad Erick', 5663, 5663, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago Electricidad Erick Transferencia bancaria- 5662 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 17586.73000000, 17586.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21800, 1, 9912, '2023-03-02', 'bank', 'BankId 5662 - Traslado - Pago Electricidad Erick', 5662, 5662, NULL, NULL, NULL, '1115', '25900232', 'Traslado - Pago Electricidad Erick Transferencia bancaria- 5663 - Banco 25900232 -', 0.00000000, 17586.73000000, -17586.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21801, 1, 9912, '2023-03-02', 'bank', 'BankId 5662 - Traslado - Pago Electricidad Erick', 5662, 5662, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago Electricidad Erick Transferencia bancaria- 5663 - Cuenta de transferencia bancaria de transición 1111', 17586.73000000, 0.00000000, -17586.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21802, 1, 9913, '2023-03-02', 'bank', 'BankId 5661 - Factura proveedor SI2302-3654', 5661, 5661, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21803, 1, 9913, '2023-03-02', 'bank', 'BankId 5661 - Factura proveedor SI2302-3654', 5661, 5661, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21804, 1, 9914, '2023-03-02', 'bank', 'BankId 5660 - Factura proveedor SI2010-0097 SI2302-3653', 5660, 5660, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21805, 1, 9914, '2023-03-02', 'bank', 'BankId 5660 - Factura proveedor SI2010-0097 SI2302-3653', 5660, 5660, 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, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21806, 1, 9915, '2023-03-03', 'bank', 'BankId 5689 - Factura proveedor SI2302-3631 SI2303-3676', 5689, 5689, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 260000.00000000, -260000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21807, 1, 9915, '2023-03-03', 'bank', 'BankId 5689 - Factura proveedor SI2302-3631 SI2303-3676', 5689, 5689, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 260000.00000000, 0.00000000, -260000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21808, 1, 9916, '2023-03-03', 'bank', 'BankId 5677 - Factura proveedor SI2303-3667', 5677, 5677, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 7445.00000000, -7445.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21809, 1, 9916, '2023-03-03', 'bank', 'BankId 5677 - Factura proveedor SI2303-3667', 5677, 5677, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 7445.00000000, 0.00000000, -7445.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21810, 1, 9917, '2023-03-03', 'bank', 'BankId 5688 - Factura proveedor SI2303-3675', 5688, 5688, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 21465.49000000, -21465.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21811, 1, 9917, '2023-03-03', 'bank', 'BankId 5688 - Factura proveedor SI2303-3675', 5688, 5688, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 21465.49000000, 0.00000000, -21465.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21812, 1, 9918, '2023-03-03', 'bank', 'BankId 5686 - Factura proveedor SI2302-3580', 5686, 5686, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21813, 1, 9918, '2023-03-03', 'bank', 'BankId 5686 - Factura proveedor SI2302-3580', 5686, 5686, 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, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21814, 1, 9919, '2023-03-03', 'bank', 'BankId 5681 - Factura proveedor SI2303-3671', 5681, 5681, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Servicio Automotriz los Picas …', 0.00000000, 2234.51000000, -2234.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21815, 1, 9919, '2023-03-03', 'bank', 'BankId 5681 - Factura proveedor SI2303-3671', 5681, 5681, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 2234.51000000, 0.00000000, -2234.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21816, 1, 9920, '2023-03-03', 'bank', 'BankId 5679 - Factura proveedor SI2303-3670', 5679, 5679, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 10214.34000000, -10214.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21817, 1, 9920, '2023-03-03', 'bank', 'BankId 5679 - Factura proveedor SI2303-3670', 5679, 5679, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 10214.34000000, 0.00000000, -10214.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:48', '2023-06-27 16:08:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21818, 1, 9921, '2023-03-03', 'bank', 'BankId 5678 - Factura proveedor SI2303-3669', 5678, 5678, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21819, 1, 9921, '2023-03-03', 'bank', 'BankId 5678 - Factura proveedor SI2303-3669', 5678, 5678, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21820, 1, 9922, '2023-03-04', 'bank', 'BankId 5672 - Factura proveedor SI2303-3663', 5672, 5672, 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, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21821, 1, 9922, '2023-03-04', 'bank', 'BankId 5672 - Factura proveedor SI2303-3663', 5672, 5672, 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, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21822, 1, 9923, '2023-03-04', 'bank', 'BankId 5690 - Factura proveedor SI2303-3677', 5690, 5690, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21823, 1, 9923, '2023-03-04', 'bank', 'BankId 5690 - Factura proveedor SI2303-3677', 5690, 5690, 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, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21824, 1, 9924, '2023-03-05', 'bank', 'BankId 5695 - Factura proveedor SI2303-3672', 5695, 5695, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GIL RODOLFO UGALDE CORTES', 0.00000000, 9200.00000000, -9200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21825, 1, 9924, '2023-03-05', 'bank', 'BankId 5695 - Factura proveedor SI2303-3672', 5695, 5695, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 9200.00000000, 0.00000000, -9200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21826, 1, 9925, '2023-03-05', 'bank', 'BankId 5685 - Pago tarjeta BN', 5685, 5685, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 5684 - Banco Tarjeta_BN -', 325412.36000000, 0.00000000, 325412.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', 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
(21827, 1, 9925, '2023-03-05', 'bank', 'BankId 5685 - Pago tarjeta BN', 5685, 5685, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 5684 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 325412.36000000, 325412.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21828, 1, 9926, '2023-03-05', 'bank', 'BankId 5699 - Factura proveedor SI2303-3679', 5699, 5699, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Juan Pablo Carranza Quesada', 0.00000000, 0.11000000, -0.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21829, 1, 9926, '2023-03-05', 'bank', 'BankId 5699 - Factura proveedor SI2303-3679', 5699, 5699, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 0.11000000, 0.00000000, -0.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21830, 1, 9927, '2023-03-05', 'bank', 'BankId 5697 - Factura proveedor SI2303-3678', 5697, 5697, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21831, 1, 9927, '2023-03-05', 'bank', 'BankId 5697 - Factura proveedor SI2303-3678', 5697, 5697, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21832, 1, 9928, '2023-03-05', 'bank', 'BankId 5673 - Factura proveedor SI2303-3662', 5673, 5673, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21833, 1, 9928, '2023-03-05', 'bank', 'BankId 5673 - Factura proveedor SI2303-3662', 5673, 5673, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21834, 1, 9929, '2023-03-05', 'bank', 'BankId 5671 - Factura proveedor SI2303-3662', 5671, 5671, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 24086.73000000, -24086.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21835, 1, 9929, '2023-03-05', 'bank', 'BankId 5671 - Factura proveedor SI2303-3662', 5671, 5671, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 24086.73000000, 0.00000000, -24086.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21836, 1, 9930, '2023-03-05', 'bank', 'BankId 5696 - Factura proveedor SI2303-3672', 5696, 5696, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - GIL RODOLFO UGALDE CORTES', 0.00000000, 88600.01000000, -88600.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21837, 1, 9930, '2023-03-05', 'bank', 'BankId 5696 - Factura proveedor SI2303-3672', 5696, 5696, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 88600.01000000, 0.00000000, -88600.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21838, 1, 9931, '2023-03-05', 'bank', 'BankId 5733 - Factura proveedor SI2303-3710', 5733, 5733, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21839, 1, 9931, '2023-03-05', 'bank', 'BankId 5733 - Factura proveedor SI2303-3710', 5733, 5733, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21840, 1, 9932, '2023-03-05', 'bank', 'BankId 5700 - Factura proveedor SI2303-3680', 5700, 5700, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 65361.28000000, -65361.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21841, 1, 9932, '2023-03-05', 'bank', 'BankId 5700 - Factura proveedor SI2303-3680', 5700, 5700, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 65361.28000000, 0.00000000, -65361.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21842, 1, 9933, '2023-03-05', 'bank', 'BankId 5684 - Pago tarjeta BN', 5684, 5684, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago tarjeta BN Transferencia bancaria- 5685 - Banco BN -', 0.00000000, 325412.36000000, -325412.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21843, 1, 9933, '2023-03-05', 'bank', 'BankId 5684 - Pago tarjeta BN', 5684, 5684, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 5685 - Cuenta de transferencia bancaria de transición 1111', 325412.36000000, 0.00000000, -325412.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21844, 1, 9934, '2023-03-05', 'bank', 'BankId 5698 - Factura proveedor SI2303-3679', 5698, 5698, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Juan Pablo Carranza Quesada', 0.00000000, 9658.00000000, -9658.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21845, 1, 9934, '2023-03-05', 'bank', 'BankId 5698 - Factura proveedor SI2303-3679', 5698, 5698, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 9658.00000000, 0.00000000, -9658.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21846, 1, 9935, '2023-03-06', 'bank', 'BankId 5704 - Factura proveedor SI2303-3683', 5704, 5704, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 32178.60000000, -32178.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21847, 1, 9935, '2023-03-06', 'bank', 'BankId 5704 - Factura proveedor SI2303-3683', 5704, 5704, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 32178.60000000, 0.00000000, -32178.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21848, 1, 9936, '2023-03-06', 'bank', 'BankId 5702 - Factura proveedor SI2303-3682', 5702, 5702, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - GIL RODOLFO UGALDE CORTES', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21849, 1, 9936, '2023-03-06', 'bank', 'BankId 5702 - Factura proveedor SI2303-3682', 5702, 5702, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21850, 1, 9937, '2023-03-06', 'bank', 'BankId 5701 - Factura proveedor SI2303-3681', 5701, 5701, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ERAL DE COSTA RICA', 0.00000000, 5535.00000000, -5535.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21851, 1, 9937, '2023-03-06', 'bank', 'BankId 5701 - Factura proveedor SI2303-3681', 5701, 5701, NULL, '211', 'ERAL DE COSTA RICA', '211', 'Cuentas por pagar', 'Pago a proveedor - ERAL DE COSTA RICA', 5535.00000000, 0.00000000, -5535.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21852, 1, 9938, '2023-03-07', 'bank', 'BankId 5703 - Factura proveedor SI2303-3682', 5703, 5703, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GIL RODOLFO UGALDE CORTES', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21853, 1, 9938, '2023-03-07', 'bank', 'BankId 5703 - Factura proveedor SI2303-3682', 5703, 5703, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21854, 1, 9939, '2023-03-07', 'bank', 'BankId 5706 - Factura proveedor SI2303-3685', 5706, 5706, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ALMACENES EL COLONO S.A', 0.00000000, 103940.22000000, -103940.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21855, 1, 9939, '2023-03-07', 'bank', 'BankId 5706 - Factura proveedor SI2303-3685', 5706, 5706, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 103940.22000000, 0.00000000, -103940.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21856, 1, 9940, '2023-03-07', 'bank', 'BankId 5705 - Factura proveedor SI2303-3684', 5705, 5705, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 28380.00000000, -28380.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21857, 1, 9940, '2023-03-07', 'bank', 'BankId 5705 - Factura proveedor SI2303-3684', 5705, 5705, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 28380.00000000, 0.00000000, -28380.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21858, 1, 9941, '2023-03-07', 'bank', 'BankId 5785 - Factura proveedor SI2303-3682', 5785, 5785, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GIL RODOLFO UGALDE CORTES', 0.00000000, 800.00000000, -800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21859, 1, 9941, '2023-03-07', 'bank', 'BankId 5785 - Factura proveedor SI2303-3682', 5785, 5785, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 800.00000000, 0.00000000, -800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21860, 1, 9942, '2023-03-08', 'bank', 'BankId 5728 - Traslado', 5728, 5728, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 5727 - Banco Walter -', 512000.00000000, 0.00000000, 512000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21861, 1, 9942, '2023-03-08', 'bank', 'BankId 5728 - Traslado', 5728, 5728, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5727 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 512000.00000000, 512000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21862, 1, 9943, '2023-03-08', 'bank', 'BankId 5727 - Traslado', 5727, 5727, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5728 - Banco erick -', 0.00000000, 512000.00000000, -512000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21863, 1, 9943, '2023-03-08', 'bank', 'BankId 5727 - Traslado', 5727, 5727, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5728 - Cuenta de transferencia bancaria de transición 1111', 512000.00000000, 0.00000000, -512000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21864, 1, 9944, '2023-03-08', 'bank', 'BankId 5711 - Factura proveedor SI2010-0002 SI2303-3690', 5711, 5711, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113251.17000000, -113251.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21865, 1, 9944, '2023-03-08', 'bank', 'BankId 5711 - Factura proveedor SI2010-0002 SI2303-3690', 5711, 5711, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113251.17000000, 0.00000000, -113251.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21866, 1, 9945, '2023-03-08', 'bank', 'BankId 5710 - Factura proveedor SI2010-0001 SI2303-3689', 5710, 5710, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232613.26000000, -232613.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21867, 1, 9945, '2023-03-08', 'bank', 'BankId 5710 - Factura proveedor SI2010-0001 SI2303-3689', 5710, 5710, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232613.26000000, 0.00000000, -232613.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21868, 1, 9946, '2023-03-08', 'bank', 'BankId 5707 - Factura proveedor SI2212-3192 SI2212-3210 SI2212-3211', 5707, 5707, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 191729.41000000, -191729.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:49', '2023-06-27 16:08:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21869, 1, 9946, '2023-03-08', 'bank', 'BankId 5707 - Factura proveedor SI2212-3192 SI2212-3210 SI2212-3211', 5707, 5707, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 191729.41000000, 0.00000000, -191729.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21870, 1, 9947, '2023-03-08', 'bank', 'BankId 5712 - Factura proveedor SI2011-0174 SI2303-3691', 5712, 5712, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 266585.43000000, -266585.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21871, 1, 9947, '2023-03-08', 'bank', 'BankId 5712 - Factura proveedor SI2011-0174 SI2303-3691', 5712, 5712, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 266585.43000000, 0.00000000, -266585.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21872, 1, 9948, '2023-03-08', 'bank', 'BankId 5713 - Factura proveedor SI2303-3693', 5713, 5713, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - AGROINDUSTRIAL TIPSA SOCIEDAD …', 0.00000000, 2598.00000000, -2598.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21873, 1, 9948, '2023-03-08', 'bank', 'BankId 5713 - Factura proveedor SI2303-3693', 5713, 5713, NULL, '211', 'AGROINDUSTRIAL TIPSA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - AGROINDUSTRIAL TIPSA SOCIEDAD …', 2598.00000000, 0.00000000, -2598.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21874, 1, 9949, '2023-03-08', 'bank', 'BankId 5709 - Factura proveedor SI2301-3378 SI2301-3386 SI2301-3409', 5709, 5709, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - EL COLONO AGROPECUARIO S.A.', 0.00000000, 153685.95000000, -153685.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21875, 1, 9949, '2023-03-08', 'bank', 'BankId 5709 - Factura proveedor SI2301-3378 SI2301-3386 SI2301-3409', 5709, 5709, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 153685.95000000, 0.00000000, -153685.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21876, 1, 9950, '2023-03-09', 'bank', 'BankId 5719 - Factura proveedor SI2303-3697', 5719, 5719, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - NUEVA AGRICULTURA NOVAGRO S.A.', 0.47000000, 0.00000000, 0.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21877, 1, 9950, '2023-03-09', 'bank', 'BankId 5719 - Factura proveedor SI2303-3697', 5719, 5719, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 0.47000000, 0.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21878, 1, 9951, '2023-03-09', 'bank', 'BankId 5714 - Factura proveedor SI2303-3694', 5714, 5714, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 3780.00000000, -3780.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21879, 1, 9951, '2023-03-09', 'bank', 'BankId 5714 - Factura proveedor SI2303-3694', 5714, 5714, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3780.00000000, 0.00000000, -3780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21880, 1, 9952, '2023-03-09', 'bank', 'BankId 5718 - Factura proveedor SI2303-3697', 5718, 5718, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 23635.00000000, -23635.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21881, 1, 9952, '2023-03-09', 'bank', 'BankId 5718 - Factura proveedor SI2303-3697', 5718, 5718, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 23635.00000000, 0.00000000, -23635.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21882, 1, 9953, '2023-03-09', 'bank', 'BankId 5731 - Factura proveedor SI2303-3709', 5731, 5731, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21883, 1, 9953, '2023-03-09', 'bank', 'BankId 5731 - Factura proveedor SI2303-3709', 5731, 5731, 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, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21884, 1, 9954, '2023-03-09', 'bank', 'BankId 5730 - Factura proveedor SI2303-3708', 5730, 5730, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21885, 1, 9954, '2023-03-09', 'bank', 'BankId 5730 - Factura proveedor SI2303-3708', 5730, 5730, 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, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21886, 1, 9955, '2023-03-10', 'bank', 'BankId 5720 - Factura proveedor SI2303-3698', 5720, 5720, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 5350.00000000, -5350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21887, 1, 9955, '2023-03-10', 'bank', 'BankId 5720 - Factura proveedor SI2303-3698', 5720, 5720, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 5350.00000000, 0.00000000, -5350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21888, 1, 9956, '2023-03-10', 'bank', 'BankId 5725 - Factura proveedor SI2303-3704', 5725, 5725, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 3740.03000000, -3740.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21889, 1, 9956, '2023-03-10', 'bank', 'BankId 5725 - Factura proveedor SI2303-3704', 5725, 5725, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 3740.03000000, 0.00000000, -3740.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21890, 1, 9957, '2023-03-10', 'bank', 'BankId 5723 - Factura proveedor SI2303-3701', 5723, 5723, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ALMACENES EL COLONO S.A', 0.00000000, 13955.95000000, -13955.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21891, 1, 9957, '2023-03-10', 'bank', 'BankId 5723 - Factura proveedor SI2303-3701', 5723, 5723, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 13955.95000000, 0.00000000, -13955.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21892, 1, 9958, '2023-03-10', 'bank', 'BankId 5724 - Factura proveedor SI2303-3702 SI2303-3703', 5724, 5724, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 80120.00000000, -80120.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21893, 1, 9958, '2023-03-10', 'bank', 'BankId 5724 - Factura proveedor SI2303-3702 SI2303-3703', 5724, 5724, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 80120.00000000, 0.00000000, -80120.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21894, 1, 9959, '2023-03-10', 'bank', 'BankId 5722 - Factura proveedor SI2303-3700', 5722, 5722, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - 3101741875 S.A', 0.00000000, 32500.00000000, -32500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21895, 1, 9959, '2023-03-10', 'bank', 'BankId 5722 - Factura proveedor SI2303-3700', 5722, 5722, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - 3101741875 S.A', 32500.00000000, 0.00000000, -32500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21896, 1, 9960, '2023-03-10', 'bank', 'BankId 5721 - Factura proveedor SI2303-3699', 5721, 5721, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Jumac Industrial S.A', 0.00000000, 21180.00000000, -21180.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21897, 1, 9960, '2023-03-10', 'bank', 'BankId 5721 - Factura proveedor SI2303-3699', 5721, 5721, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Jumac Industrial S.A', 21180.00000000, 0.00000000, -21180.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21898, 1, 9961, '2023-03-10', 'bank', 'BankId 5715 - Factura proveedor SI2303-3695', 5715, 5715, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21899, 1, 9961, '2023-03-10', 'bank', 'BankId 5715 - Factura proveedor SI2303-3695', 5715, 5715, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21900, 1, 9962, '2023-03-10', 'bank', 'BankId 5732 - Factura proveedor SI2302-3580 SI2302-3627', 5732, 5732, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21901, 1, 9962, '2023-03-10', 'bank', 'BankId 5732 - Factura proveedor SI2302-3580 SI2302-3627', 5732, 5732, 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, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21902, 1, 9963, '2023-03-10', 'bank', 'BankId 5729 - Factura proveedor SI2303-3676 SI2303-3707', 5729, 5729, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 251000.00000000, -251000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21903, 1, 9963, '2023-03-10', 'bank', 'BankId 5729 - Factura proveedor SI2303-3676 SI2303-3707', 5729, 5729, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 251000.00000000, 0.00000000, -251000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21904, 1, 9964, '2023-03-11', 'bank', 'BankId 5716 - Factura proveedor SI2303-3696', 5716, 5716, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 8917.00000000, -8917.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21905, 1, 9964, '2023-03-11', 'bank', 'BankId 5716 - Factura proveedor SI2303-3696', 5716, 5716, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 8917.00000000, 0.00000000, -8917.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21906, 1, 9965, '2023-03-12', 'bank', 'BankId 5734 - Factura proveedor SI2303-3662', 5734, 5734, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21907, 1, 9965, '2023-03-12', 'bank', 'BankId 5734 - Factura proveedor SI2303-3662', 5734, 5734, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21908, 1, 9966, '2023-03-12', 'bank', 'BankId 5765 - Factura proveedor SI2303-3739', 5765, 5765, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21909, 1, 9966, '2023-03-12', 'bank', 'BankId 5765 - Factura proveedor SI2303-3739', 5765, 5765, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21910, 1, 9967, '2023-03-12', 'bank', 'BankId 5739 - Factura proveedor SI2303-3662 SI2303-3713', 5739, 5739, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 44018.52000000, -44018.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21911, 1, 9967, '2023-03-12', 'bank', 'BankId 5739 - Factura proveedor SI2303-3662 SI2303-3713', 5739, 5739, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 44018.52000000, 0.00000000, -44018.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21912, 1, 9968, '2023-03-12', 'bank', 'BankId 5736 - Factura proveedor SI2303-3662', 5736, 5736, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21913, 1, 9968, '2023-03-12', 'bank', 'BankId 5736 - Factura proveedor SI2303-3662', 5736, 5736, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21914, 1, 9969, '2023-03-12', 'bank', 'BankId 5740 - Factura proveedor SI2303-3717', 5740, 5740, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21915, 1, 9969, '2023-03-12', 'bank', 'BankId 5740 - Factura proveedor SI2303-3717', 5740, 5740, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21916, 1, 9970, '2023-03-12', 'bank', 'BankId 5726 - Factura proveedor SI2303-3705', 5726, 5726, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - VICTOR JULIO CAMPOS CAMPOS', 0.00000000, 20126.87000000, -20126.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21917, 1, 9970, '2023-03-12', 'bank', 'BankId 5726 - Factura proveedor SI2303-3705', 5726, 5726, NULL, '211', 'VICTOR JULIO CAMPOS CAMPOS', '211', 'Cuentas por pagar', 'Pago a proveedor - VICTOR JULIO CAMPOS CAMPOS', 20126.87000000, 0.00000000, -20126.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21918, 1, 9971, '2023-03-12', 'bank', 'BankId 5779 - Factura proveedor SI2303-3711', 5779, 5779, 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, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21919, 1, 9971, '2023-03-12', 'bank', 'BankId 5779 - Factura proveedor SI2303-3711', 5779, 5779, 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, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21920, 1, 9972, '2023-03-12', 'bank', 'BankId 5735 - Factura proveedor SI2303-3662', 5735, 5735, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21921, 1, 9972, '2023-03-12', 'bank', 'BankId 5735 - Factura proveedor SI2303-3662', 5735, 5735, 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, '2023-06-27 11:08:50', '2023-06-27 16:08:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21922, 1, 9973, '2023-03-12', 'bank', 'BankId 5738 - Factura proveedor SI2303-3662', 5738, 5738, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 47020.50000000, -47020.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21923, 1, 9973, '2023-03-12', 'bank', 'BankId 5738 - Factura proveedor SI2303-3662', 5738, 5738, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 47020.50000000, 0.00000000, -47020.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21924, 1, 9974, '2023-03-12', 'bank', 'BankId 5737 - Factura proveedor SI2303-3712', 5737, 5737, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21925, 1, 9974, '2023-03-12', 'bank', 'BankId 5737 - Factura proveedor SI2303-3712', 5737, 5737, 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, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21926, 1, 9975, '2023-03-13', 'bank', 'BankId 5743 - Factura proveedor SI2303-3719', 5743, 5743, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - AGROINDUSTRIAL TIPSA SOCIEDAD …', 0.00000000, 0.91000000, -0.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21927, 1, 9975, '2023-03-13', 'bank', 'BankId 5743 - Factura proveedor SI2303-3719', 5743, 5743, NULL, '211', 'AGROINDUSTRIAL TIPSA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - AGROINDUSTRIAL TIPSA SOCIEDAD …', 0.91000000, 0.00000000, -0.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21928, 1, 9976, '2023-03-13', 'bank', 'BankId 5798 - Factura proveedor SI2303-3762', 5798, 5798, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ERAL DE COSTA RICA', 0.00000000, 5535.00000000, -5535.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21929, 1, 9976, '2023-03-13', 'bank', 'BankId 5798 - Factura proveedor SI2303-3762', 5798, 5798, NULL, '211', 'ERAL DE COSTA RICA', '211', 'Cuentas por pagar', 'Pago a proveedor - ERAL DE COSTA RICA', 5535.00000000, 0.00000000, -5535.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21930, 1, 9977, '2023-03-13', 'bank', 'BankId 5752 - Factura proveedor SI2303-3724', 5752, 5752, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 25560.96000000, -25560.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21931, 1, 9977, '2023-03-13', 'bank', 'BankId 5752 - Factura proveedor SI2303-3724', 5752, 5752, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 25560.96000000, 0.00000000, -25560.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21932, 1, 9978, '2023-03-13', 'bank', 'BankId 5749 - Factura proveedor SI2303-3722', 5749, 5749, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SERVICENTRO SAINO S.A.', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21933, 1, 9978, '2023-03-13', 'bank', 'BankId 5749 - Factura proveedor SI2303-3722', 5749, 5749, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21934, 1, 9979, '2023-03-13', 'bank', 'BankId 5753 - Traslado', 5753, 5753, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 5754 - Banco 907529 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21935, 1, 9979, '2023-03-13', 'bank', 'BankId 5753 - Traslado', 5753, 5753, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5754 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21936, 1, 9980, '2023-03-13', 'bank', 'BankId 5742 - Factura proveedor SI2303-3719', 5742, 5742, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - AGROINDUSTRIAL TIPSA SOCIEDAD …', 0.00000000, 2598.00000000, -2598.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21937, 1, 9980, '2023-03-13', 'bank', 'BankId 5742 - Factura proveedor SI2303-3719', 5742, 5742, NULL, '211', 'AGROINDUSTRIAL TIPSA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - AGROINDUSTRIAL TIPSA SOCIEDAD …', 2598.00000000, 0.00000000, -2598.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21938, 1, 9981, '2023-03-13', 'bank', 'BankId 5754 - Traslado', 5754, 5754, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 5753 - Banco Walter -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21939, 1, 9981, '2023-03-13', 'bank', 'BankId 5754 - Traslado', 5754, 5754, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5753 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21940, 1, 9982, '2023-03-13', 'bank', 'BankId 5780 - Factura proveedor SI2303-3752', 5780, 5780, 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, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21941, 1, 9982, '2023-03-13', 'bank', 'BankId 5780 - Factura proveedor SI2303-3752', 5780, 5780, 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, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21942, 1, 9983, '2023-03-13', 'bank', 'BankId 5750 - Factura proveedor SI2303-3723', 5750, 5750, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21943, 1, 9983, '2023-03-13', 'bank', 'BankId 5750 - Factura proveedor SI2303-3723', 5750, 5750, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21944, 1, 9984, '2023-03-13', 'bank', 'BankId 5751 - Factura proveedor SI2303-3723', 5751, 5751, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - NUEVA AGRICULTURA NOVAGRO S.A.', 1.82000000, 0.00000000, 1.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21945, 1, 9984, '2023-03-13', 'bank', 'BankId 5751 - Factura proveedor SI2303-3723', 5751, 5751, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 1.82000000, 1.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21946, 1, 9985, '2023-03-14', 'bank', 'BankId 5747 - Factura proveedor SI2302-3638', 5747, 5747, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 2440.90000000, -2440.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21947, 1, 9985, '2023-03-14', 'bank', 'BankId 5747 - Factura proveedor SI2302-3638', 5747, 5747, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2440.90000000, 0.00000000, -2440.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21948, 1, 9986, '2023-03-14', 'bank', 'BankId 5746 - Factura proveedor SI2303-3721', 5746, 5746, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 6530.23000000, -6530.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21949, 1, 9986, '2023-03-14', 'bank', 'BankId 5746 - Factura proveedor SI2303-3721', 5746, 5746, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 6530.23000000, 0.00000000, -6530.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21950, 1, 9987, '2023-03-14', 'bank', 'BankId 5745 - Factura proveedor SI2303-3720', 5745, 5745, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 15347.23000000, -15347.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21951, 1, 9987, '2023-03-14', 'bank', 'BankId 5745 - Factura proveedor SI2303-3720', 5745, 5745, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 15347.23000000, 0.00000000, -15347.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', 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
(21952, 1, 9988, '2023-03-14', 'bank', 'BankId 5744 - Factura proveedor SI2303-3657', 5744, 5744, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ACUEDUCTO LA LUCHA', 0.00000000, 9679.93000000, -9679.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21953, 1, 9988, '2023-03-14', 'bank', 'BankId 5744 - Factura proveedor SI2303-3657', 5744, 5744, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 9679.93000000, 0.00000000, -9679.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21954, 1, 9989, '2023-03-14', 'bank', 'BankId 5741 - Factura proveedor SI2303-3718', 5741, 5741, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21955, 1, 9989, '2023-03-14', 'bank', 'BankId 5741 - Factura proveedor SI2303-3718', 5741, 5741, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21956, 1, 9990, '2023-03-14', 'bank', 'BankId 5783 - Factura proveedor SI2302-3602', 5783, 5783, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21957, 1, 9990, '2023-03-14', 'bank', 'BankId 5783 - Factura proveedor SI2302-3602', 5783, 5783, 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, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21958, 1, 9991, '2023-03-14', 'bank', 'BankId 5748 - Factura proveedor SI2302-3636', 5748, 5748, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 9746.89000000, -9746.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21959, 1, 9991, '2023-03-14', 'bank', 'BankId 5748 - Factura proveedor SI2302-3636', 5748, 5748, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9746.89000000, 0.00000000, -9746.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21960, 1, 9992, '2023-03-15', 'bank', 'BankId 5766 - Factura proveedor SI2303-3740', 5766, 5766, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 33160.00000000, -33160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21961, 1, 9992, '2023-03-15', 'bank', 'BankId 5766 - Factura proveedor SI2303-3740', 5766, 5766, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 33160.00000000, 0.00000000, -33160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21962, 1, 9993, '2023-03-15', 'bank', 'BankId 5760 - Factura proveedor SI2303-3731', 5760, 5760, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 81794.82000000, -81794.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21963, 1, 9993, '2023-03-15', 'bank', 'BankId 5760 - Factura proveedor SI2303-3731', 5760, 5760, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 81794.82000000, 0.00000000, -81794.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21964, 1, 9994, '2023-03-15', 'bank', 'BankId 5759 - Factura proveedor SI2303-3730', 5759, 5759, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - REPUESTOS SERRALVA SOCIEDAD AN…', 0.00000000, 9800.00000000, -9800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21965, 1, 9994, '2023-03-15', 'bank', 'BankId 5759 - Factura proveedor SI2303-3730', 5759, 5759, NULL, '211', 'REPUESTOS SERRALVA SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS SERRALVA SOCIEDAD AN…', 9800.00000000, 0.00000000, -9800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21966, 1, 9995, '2023-03-15', 'bank', 'BankId 5757 - Factura proveedor SI2303-3728', 5757, 5757, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 53002.00000000, -53002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21967, 1, 9995, '2023-03-15', 'bank', 'BankId 5757 - Factura proveedor SI2303-3728', 5757, 5757, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 53002.00000000, 0.00000000, -53002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21968, 1, 9996, '2023-03-15', 'bank', 'BankId 5761 - Factura proveedor SI2303-3733', 5761, 5761, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Cinthya Alvarez Porras', 0.00000000, 33500.00000000, -33500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21969, 1, 9996, '2023-03-15', 'bank', 'BankId 5761 - Factura proveedor SI2303-3733', 5761, 5761, NULL, '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Cinthya Alvarez Porras', 33500.00000000, 0.00000000, -33500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21970, 1, 9997, '2023-03-15', 'bank', 'BankId 5758 - Factura proveedor SI2303-3729', 5758, 5758, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - SUPER EMPAQUES S.A.', 0.00000000, 8740.00000000, -8740.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21971, 1, 9997, '2023-03-15', 'bank', 'BankId 5758 - Factura proveedor SI2303-3729', 5758, 5758, NULL, '211', 'SUPER EMPAQUES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SUPER EMPAQUES S.A.', 8740.00000000, 0.00000000, -8740.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21972, 1, 9998, '2023-03-15', 'bank', 'BankId 5756 - Factura proveedor SI2303-3727', 5756, 5756, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21973, 1, 9998, '2023-03-15', 'bank', 'BankId 5756 - Factura proveedor SI2303-3727', 5756, 5756, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21974, 1, 9999, '2023-03-15', 'bank', 'BankId 5755 - Factura proveedor SI2303-3726', 5755, 5755, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21975, 1, 9999, '2023-03-15', 'bank', 'BankId 5755 - Factura proveedor SI2303-3726', 5755, 5755, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21976, 1, 10000, '2023-03-15', 'bank', 'BankId 5784 - Factura proveedor SI2303-3754', 5784, 5784, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 38956.89000000, -38956.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21977, 1, 10000, '2023-03-15', 'bank', 'BankId 5784 - Factura proveedor SI2303-3754', 5784, 5784, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 38956.89000000, 0.00000000, -38956.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21978, 1, 10001, '2023-03-16', 'bank', 'BankId 5782 - Factura proveedor SI2303-3753', 5782, 5782, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21979, 1, 10001, '2023-03-16', 'bank', 'BankId 5782 - Factura proveedor SI2303-3753', 5782, 5782, 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, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21980, 1, 10002, '2023-03-17', 'bank', 'BankId 5774 - Factura proveedor SI2303-3746', 5774, 5774, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ALMACENES EL COLONO S.A', 0.00000000, 2700.02000000, -2700.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21981, 1, 10002, '2023-03-17', 'bank', 'BankId 5774 - Factura proveedor SI2303-3746', 5774, 5774, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 2700.02000000, 0.00000000, -2700.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:51', '2023-06-27 16:08:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21982, 1, 10003, '2023-03-17', 'bank', 'BankId 5768 - Factura proveedor SI2303-3742', 5768, 5768, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21983, 1, 10003, '2023-03-17', 'bank', 'BankId 5768 - Factura proveedor SI2303-3742', 5768, 5768, 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, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21984, 1, 10004, '2023-03-17', 'bank', 'BankId 5773 - Factura proveedor SI2303-3745', 5773, 5773, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ALMACENES EL COLONO S.A', 0.00000000, 8637.08000000, -8637.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21985, 1, 10004, '2023-03-17', 'bank', 'BankId 5773 - Factura proveedor SI2303-3745', 5773, 5773, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 8637.08000000, 0.00000000, -8637.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21986, 1, 10005, '2023-03-17', 'bank', 'BankId 5767 - Factura proveedor SI2303-3741', 5767, 5767, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 3250.00000000, -3250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21987, 1, 10005, '2023-03-17', 'bank', 'BankId 5767 - Factura proveedor SI2303-3741', 5767, 5767, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3250.00000000, 0.00000000, -3250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21988, 1, 10006, '2023-03-17', 'bank', 'BankId 5772 - Factura proveedor SI2303-3744', 5772, 5772, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Central de Magueras S.A.', 0.00000000, 17506.91000000, -17506.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21989, 1, 10006, '2023-03-17', 'bank', 'BankId 5772 - Factura proveedor SI2303-3744', 5772, 5772, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Central de Magueras S.A.', 17506.91000000, 0.00000000, -17506.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21990, 1, 10007, '2023-03-17', 'bank', 'BankId 5762 - Factura proveedor SI2303-3736', 5762, 5762, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EVILY MARIA CHACON PEREZ', 0.00000000, 18500.00000000, -18500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21991, 1, 10007, '2023-03-17', 'bank', 'BankId 5762 - Factura proveedor SI2303-3736', 5762, 5762, NULL, '211', 'EVILY MARIA CHACON PEREZ', '211', 'Cuentas por pagar', 'Pago a proveedor - EVILY MARIA CHACON PEREZ', 18500.00000000, 0.00000000, -18500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21992, 1, 10008, '2023-03-17', 'bank', 'BankId 5771 - Factura proveedor SI2303-3743', 5771, 5771, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - REPUESTOS SERRALVA SOCIEDAD AN…', 0.00000000, 1800.00000000, -1800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21993, 1, 10008, '2023-03-17', 'bank', 'BankId 5771 - Factura proveedor SI2303-3743', 5771, 5771, NULL, '211', 'REPUESTOS SERRALVA SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS SERRALVA SOCIEDAD AN…', 1800.00000000, 0.00000000, -1800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21994, 1, 10009, '2023-03-17', 'bank', 'BankId 5764 - Factura proveedor SI2302-3627 SI2303-3647', 5764, 5764, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21995, 1, 10009, '2023-03-17', 'bank', 'BankId 5764 - Factura proveedor SI2302-3627 SI2303-3647', 5764, 5764, 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, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21996, 1, 10010, '2023-03-17', 'bank', 'BankId 5763 - Factura proveedor SI2303-3707 SI2303-3737', 5763, 5763, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 222000.00000000, -222000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21997, 1, 10010, '2023-03-17', 'bank', 'BankId 5763 - Factura proveedor SI2303-3707 SI2303-3737', 5763, 5763, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 222000.00000000, 0.00000000, -222000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21998, 1, 10011, '2023-03-17', 'bank', 'BankId 5781 - Factura proveedor SI2303-3713', 5781, 5781, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 28000.00000000, -28000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(21999, 1, 10011, '2023-03-17', 'bank', 'BankId 5781 - Factura proveedor SI2303-3713', 5781, 5781, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 28000.00000000, 0.00000000, -28000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22000, 1, 10012, '2023-03-17', 'bank', 'BankId 5786 - Factura proveedor SI2303-3755', 5786, 5786, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22001, 1, 10012, '2023-03-17', 'bank', 'BankId 5786 - Factura proveedor SI2303-3755', 5786, 5786, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22002, 1, 10013, '2023-03-17', 'bank', 'BankId 5769 - Traslado - Abono Roberto a celular', 5769, 5769, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Abono Roberto a celular Transferencia bancaria- 5770 - Banco erick -', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22003, 1, 10013, '2023-03-17', 'bank', 'BankId 5769 - Traslado - Abono Roberto a celular', 5769, 5769, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Abono Roberto a celular Transferencia bancaria- 5770 - Cuenta de transferencia bancaria de transición 1111', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22004, 1, 10014, '2023-03-17', 'bank', 'BankId 5776 - Factura proveedor SI2303-3749', 5776, 5776, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ALMACENES EL COLONO S.A', 0.00000000, 6948.90000000, -6948.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22005, 1, 10014, '2023-03-17', 'bank', 'BankId 5776 - Factura proveedor SI2303-3749', 5776, 5776, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 6948.90000000, 0.00000000, -6948.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22006, 1, 10015, '2023-03-17', 'bank', 'BankId 5775 - Factura proveedor SI2303-3747 SI2303-3748', 5775, 5775, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 75120.00000000, -75120.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22007, 1, 10015, '2023-03-17', 'bank', 'BankId 5775 - Factura proveedor SI2303-3747 SI2303-3748', 5775, 5775, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 75120.00000000, 0.00000000, -75120.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22008, 1, 10016, '2023-03-17', 'bank', 'BankId 5770 - Traslado - Abono Roberto a celular', 5770, 5770, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado - Abono Roberto a celular Transferencia bancaria- 5769 - Banco Walter -', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22009, 1, 10016, '2023-03-17', 'bank', 'BankId 5770 - Traslado - Abono Roberto a celular', 5770, 5770, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Abono Roberto a celular Transferencia bancaria- 5769 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22010, 1, 10017, '2023-03-18', 'bank', 'BankId 5777 - Factura proveedor SI2303-3750', 5777, 5777, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 11875.00000000, -11875.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22011, 1, 10017, '2023-03-18', 'bank', 'BankId 5777 - Factura proveedor SI2303-3750', 5777, 5777, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 11875.00000000, 0.00000000, -11875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22012, 1, 10018, '2023-03-19', 'bank', 'BankId 6385 - Factura FA2009-0002', 6385, 6385, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 64978.99000000, 0.00000000, 64978.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22013, 1, 10018, '2023-03-19', 'bank', 'BankId 6385 - Factura FA2009-0002', 6385, 6385, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 64978.99000000, 64978.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22014, 1, 10019, '2023-03-19', 'bank', 'BankId 5965 - Factura proveedor SI2011-0235', 5965, 5965, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 89800.00000000, -89800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22015, 1, 10019, '2023-03-19', 'bank', 'BankId 5965 - Factura proveedor SI2011-0235', 5965, 5965, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 89800.00000000, 0.00000000, -89800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22016, 1, 10020, '2023-03-19', 'bank', 'BankId 5964 - Factura FA2009-0002', 5964, 5964, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 89800.00000000, 0.00000000, 89800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22017, 1, 10020, '2023-03-19', 'bank', 'BankId 5964 - Factura FA2009-0002', 5964, 5964, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 89800.00000000, 89800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22018, 1, 10021, '2023-03-19', 'bank', 'BankId 5794 - Factura proveedor SI2303-3758', 5794, 5794, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ALMACENES EL REY LTDA', 0.00000000, 2475.00000000, -2475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22019, 1, 10021, '2023-03-19', 'bank', 'BankId 5794 - Factura proveedor SI2303-3758', 5794, 5794, NULL, '211', 'ALMACENES EL REY LTDA', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL REY LTDA', 2475.00000000, 0.00000000, -2475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22020, 1, 10022, '2023-03-19', 'bank', 'BankId 5778 - Factura proveedor SI2303-3751', 5778, 5778, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22021, 1, 10022, '2023-03-19', 'bank', 'BankId 5778 - Factura proveedor SI2303-3751', 5778, 5778, 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, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22022, 1, 10023, '2023-03-19', 'bank', 'BankId 5792 - Factura proveedor SI2301-3428 SI2301-3431', 5792, 5792, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - EL COLONO AGROPECUARIO S.A.', 0.00000000, 129971.95000000, -129971.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22023, 1, 10023, '2023-03-19', 'bank', 'BankId 5792 - Factura proveedor SI2301-3428 SI2301-3431', 5792, 5792, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 129971.95000000, 0.00000000, -129971.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22024, 1, 10024, '2023-03-19', 'bank', 'BankId 5791 - Factura proveedor SI2212-3288', 5791, 5791, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 206580.63000000, -206580.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22025, 1, 10024, '2023-03-19', 'bank', 'BankId 5791 - Factura proveedor SI2212-3288', 5791, 5791, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI…', 206580.63000000, 0.00000000, -206580.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22026, 1, 10025, '2023-03-19', 'bank', 'BankId 5865 - Factura proveedor SI2303-3810', 5865, 5865, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 9500.00000000, -9500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22027, 1, 10025, '2023-03-19', 'bank', 'BankId 5865 - Factura proveedor SI2303-3810', 5865, 5865, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 9500.00000000, 0.00000000, -9500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22028, 1, 10026, '2023-03-19', 'bank', 'BankId 5790 - Factura proveedor SI2212-3240 SI2212-3241 SI2212-3301', 5790, 5790, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - INSUMOS AGROGAN S.A.', 0.00000000, 465332.25000000, -465332.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22029, 1, 10026, '2023-03-19', 'bank', 'BankId 5790 - Factura proveedor SI2212-3240 SI2212-3241 SI2212-3301', 5790, 5790, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 465332.25000000, 0.00000000, -465332.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22030, 1, 10027, '2023-03-19', 'bank', 'BankId 5808 - Factura proveedor SI2303-3771', 5808, 5808, 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, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22031, 1, 10027, '2023-03-19', 'bank', 'BankId 5808 - Factura proveedor SI2303-3771', 5808, 5808, 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, '2023-06-27 11:08:52', '2023-06-27 16:08:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22032, 1, 10028, '2023-03-19', 'bank', 'BankId 5846 - Factura proveedor SI2303-3797', 5846, 5846, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22033, 1, 10028, '2023-03-19', 'bank', 'BankId 5846 - Factura proveedor SI2303-3797', 5846, 5846, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22034, 1, 10029, '2023-03-19', 'bank', 'BankId 5787 - Factura proveedor SI2303-3756', 5787, 5787, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22035, 1, 10029, '2023-03-19', 'bank', 'BankId 5787 - Factura proveedor SI2303-3756', 5787, 5787, 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, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22036, 1, 10030, '2023-03-19', 'bank', 'BankId 5855 - Factura proveedor SI2303-3803', 5855, 5855, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22037, 1, 10030, '2023-03-19', 'bank', 'BankId 5855 - Factura proveedor SI2303-3803', 5855, 5855, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22038, 1, 10031, '2023-03-19', 'bank', 'BankId 5854 - Factura proveedor SI2303-3802', 5854, 5854, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22039, 1, 10031, '2023-03-19', 'bank', 'BankId 5854 - Factura proveedor SI2303-3802', 5854, 5854, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22040, 1, 10032, '2023-03-19', 'bank', 'BankId 5788 - Traslado', 5788, 5788, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 5789 - Banco Flor -', 0.00000000, 1777000.00000000, -1777000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22041, 1, 10032, '2023-03-19', 'bank', 'BankId 5788 - Traslado', 5788, 5788, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5789 - Cuenta de transferencia bancaria de transición 1111', 1777000.00000000, 0.00000000, -1777000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22042, 1, 10033, '2023-03-19', 'bank', 'BankId 5853 - Factura proveedor SI2303-3801', 5853, 5853, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22043, 1, 10033, '2023-03-19', 'bank', 'BankId 5853 - Factura proveedor SI2303-3801', 5853, 5853, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22044, 1, 10034, '2023-03-19', 'bank', 'BankId 5793 - Factura proveedor SI2212-3242 SI2212-3282 SI2212-3300 SI2212-3320', 5793, 5793, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 281950.00000000, -281950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22045, 1, 10034, '2023-03-19', 'bank', 'BankId 5793 - Factura proveedor SI2212-3242 SI2212-3282 SI2212-3300 SI2212-3320', 5793, 5793, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 281950.00000000, 0.00000000, -281950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22046, 1, 10035, '2023-03-19', 'bank', 'BankId 5789 - Traslado', 5789, 5789, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 5788 - Banco BN -', 1777000.00000000, 0.00000000, 1777000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22047, 1, 10035, '2023-03-19', 'bank', 'BankId 5789 - Traslado', 5789, 5789, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5788 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1777000.00000000, 1777000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22048, 1, 10036, '2023-03-19', 'bank', 'BankId 6384 - Factura proveedor SI2303-4116', 6384, 6384, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 22821.01000000, -22821.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22049, 1, 10036, '2023-03-19', 'bank', 'BankId 6384 - Factura proveedor SI2303-4116', 6384, 6384, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 22821.01000000, 0.00000000, -22821.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22050, 1, 10037, '2023-03-19', 'bank', 'BankId 6386 - Factura proveedor SI2012-0254', 6386, 6386, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 64978.99000000, -64978.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22051, 1, 10037, '2023-03-19', 'bank', 'BankId 6386 - Factura proveedor SI2012-0254', 6386, 6386, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 64978.99000000, 0.00000000, -64978.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22052, 1, 10038, '2023-03-20', 'bank', 'BankId 5802 - Factura proveedor SI2303-3767', 5802, 5802, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 8400.58000000, -8400.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22053, 1, 10038, '2023-03-20', 'bank', 'BankId 5802 - Factura proveedor SI2303-3767', 5802, 5802, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 8400.58000000, 0.00000000, -8400.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22054, 1, 10039, '2023-03-20', 'bank', 'BankId 5806 - Factura proveedor SI2303-3769', 5806, 5806, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 14747.78000000, -14747.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22055, 1, 10039, '2023-03-20', 'bank', 'BankId 5806 - Factura proveedor SI2303-3769', 5806, 5806, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 14747.78000000, 0.00000000, -14747.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22056, 1, 10040, '2023-03-20', 'bank', 'BankId 5797 - Factura proveedor SI2303-3761', 5797, 5797, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - VICTOR JULIO CAMPOS CAMPOS', 0.00000000, 2416.69000000, -2416.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22057, 1, 10040, '2023-03-20', 'bank', 'BankId 5797 - Factura proveedor SI2303-3761', 5797, 5797, NULL, '211', 'VICTOR JULIO CAMPOS CAMPOS', '211', 'Cuentas por pagar', 'Pago a proveedor - VICTOR JULIO CAMPOS CAMPOS', 2416.69000000, 0.00000000, -2416.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22058, 1, 10041, '2023-03-20', 'bank', 'BankId 5805 - Factura proveedor SI2303-3770', 5805, 5805, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 7597.34000000, -7597.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22059, 1, 10041, '2023-03-20', 'bank', 'BankId 5805 - Factura proveedor SI2303-3770', 5805, 5805, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 7597.34000000, 0.00000000, -7597.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22060, 1, 10042, '2023-03-20', 'bank', 'BankId 5796 - Factura proveedor SI2303-3760', 5796, 5796, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ESTACION DE SERVICIO C H SOCIE…', 0.00000000, 3250.00000000, -3250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22061, 1, 10042, '2023-03-20', 'bank', 'BankId 5796 - Factura proveedor SI2303-3760', 5796, 5796, NULL, '211', 'ESTACION DE SERVICIO C H SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO C H SOCIE…', 3250.00000000, 0.00000000, -3250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22062, 1, 10043, '2023-03-20', 'bank', 'BankId 5803 - Factura proveedor SI2303-3768', 5803, 5803, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 19770.00000000, -19770.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22063, 1, 10043, '2023-03-20', 'bank', 'BankId 5803 - Factura proveedor SI2303-3768', 5803, 5803, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - FERRETERIA LA PERLA DE PITAL S…', 19770.00000000, 0.00000000, -19770.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22064, 1, 10044, '2023-03-20', 'bank', 'BankId 5825 - Traslado', 5825, 5825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5824 - Banco erick -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22065, 1, 10044, '2023-03-20', 'bank', 'BankId 5825 - Traslado', 5825, 5825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5824 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22066, 1, 10045, '2023-03-20', 'bank', 'BankId 5795 - Factura proveedor SI2303-3759', 5795, 5795, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GIL RODOLFO UGALDE CORTES', 0.00000000, 26900.00000000, -26900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22067, 1, 10045, '2023-03-20', 'bank', 'BankId 5795 - Factura proveedor SI2303-3759', 5795, 5795, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 26900.00000000, 0.00000000, -26900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22068, 1, 10046, '2023-03-20', 'bank', 'BankId 5801 - Factura proveedor SI2303-3765', 5801, 5801, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 55004.00000000, -55004.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22069, 1, 10046, '2023-03-20', 'bank', 'BankId 5801 - Factura proveedor SI2303-3765', 5801, 5801, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 55004.00000000, 0.00000000, -55004.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22070, 1, 10047, '2023-03-20', 'bank', 'BankId 5901 - Factura proveedor SI2303-3807', 5901, 5901, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Taller mas', 0.00000000, 295000.00000000, -295000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22071, 1, 10047, '2023-03-20', 'bank', 'BankId 5901 - Factura proveedor SI2303-3807', 5901, 5901, NULL, '211', 'Taller mas', '211', 'Cuentas por pagar', 'Pago a proveedor - Taller mas', 295000.00000000, 0.00000000, -295000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22072, 1, 10048, '2023-03-20', 'bank', 'BankId 5800 - Factura proveedor SI2303-3764', 5800, 5800, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Henry Zamora Solis', 0.00000000, 23900.00000000, -23900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22073, 1, 10048, '2023-03-20', 'bank', 'BankId 5800 - Factura proveedor SI2303-3764', 5800, 5800, NULL, '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Pago a proveedor - Henry Zamora Solis', 23900.00000000, 0.00000000, -23900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22074, 1, 10049, '2023-03-20', 'bank', 'BankId 5809 - Factura proveedor SI2303-3757', 5809, 5809, 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, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22075, 1, 10049, '2023-03-20', 'bank', 'BankId 5809 - Factura proveedor SI2303-3757', 5809, 5809, 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, '2023-06-27 11:08:53', '2023-06-27 16:08:53', 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
(22076, 1, 10050, '2023-03-20', 'bank', 'BankId 5857 - Factura FA2303-0439', 5857, 5857, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 834.00000000, 0.00000000, 834.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22077, 1, 10050, '2023-03-20', 'bank', 'BankId 5857 - Factura FA2303-0439', 5857, 5857, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 834.00000000, 834.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22078, 1, 10051, '2023-03-20', 'bank', 'BankId 5856 - Factura proveedor SI2303-3763', 5856, 5856, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 13214.81000000, -13214.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22079, 1, 10051, '2023-03-20', 'bank', 'BankId 5856 - Factura proveedor SI2303-3763', 5856, 5856, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 13214.81000000, 0.00000000, -13214.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22080, 1, 10052, '2023-03-20', 'bank', 'BankId 5863 - Factura proveedor SI2303-3807', 5863, 5863, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - Taller mas', 0.00000000, 295000.00000000, -295000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22081, 1, 10052, '2023-03-20', 'bank', 'BankId 5863 - Factura proveedor SI2303-3807', 5863, 5863, NULL, '211', 'Taller mas', '211', 'Cuentas por pagar', 'Pago a proveedor - Taller mas', 295000.00000000, 0.00000000, -295000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22082, 1, 10053, '2023-03-20', 'bank', 'BankId 5845 - Factura proveedor SI2303-3796', 5845, 5845, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 36170.04000000, -36170.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22083, 1, 10053, '2023-03-20', 'bank', 'BankId 5845 - Factura proveedor SI2303-3796', 5845, 5845, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 36170.04000000, 0.00000000, -36170.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22084, 1, 10054, '2023-03-20', 'bank', 'BankId 5844 - Factura proveedor SI2303-3795', 5844, 5844, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 9350.00000000, -9350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22085, 1, 10054, '2023-03-20', 'bank', 'BankId 5844 - Factura proveedor SI2303-3795', 5844, 5844, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 9350.00000000, 0.00000000, -9350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:53', '2023-06-27 16:08:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22086, 1, 10055, '2023-03-20', 'bank', 'BankId 5813 - Factura proveedor SI2303-3775', 5813, 5813, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - ALMACENES EL COLONO S.A', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22087, 1, 10055, '2023-03-20', 'bank', 'BankId 5813 - Factura proveedor SI2303-3775', 5813, 5813, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22088, 1, 10056, '2023-03-20', 'bank', 'BankId 5807 - Factura proveedor SI2303-3769', 5807, 5807, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22089, 1, 10056, '2023-03-20', 'bank', 'BankId 5807 - Factura proveedor SI2303-3769', 5807, 5807, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22090, 1, 10057, '2023-03-20', 'bank', 'BankId 5812 - Factura proveedor SI2303-3775', 5812, 5812, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - ALMACENES EL COLONO S.A', 0.00000000, 1250.00000000, -1250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22091, 1, 10057, '2023-03-20', 'bank', 'BankId 5812 - Factura proveedor SI2303-3775', 5812, 5812, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 1250.00000000, 0.00000000, -1250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22092, 1, 10058, '2023-03-20', 'bank', 'BankId 5811 - Factura proveedor SI2303-3773', 5811, 5811, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - ALMACENES EL COLONO S.A', 0.00000000, 2879.96000000, -2879.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22093, 1, 10058, '2023-03-20', 'bank', 'BankId 5811 - Factura proveedor SI2303-3773', 5811, 5811, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 2879.96000000, 0.00000000, -2879.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22094, 1, 10059, '2023-03-20', 'bank', 'BankId 5824 - Traslado', 5824, 5824, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 5825 - Banco 907529 -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22095, 1, 10059, '2023-03-20', 'bank', 'BankId 5824 - Traslado', 5824, 5824, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5825 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22096, 1, 10060, '2023-03-20', 'bank', 'BankId 5831 - Factura proveedor SI2303-3713', 5831, 5831, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 7500.00000000, -7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22097, 1, 10060, '2023-03-20', 'bank', 'BankId 5831 - Factura proveedor SI2303-3713', 5831, 5831, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 7500.00000000, 0.00000000, -7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22098, 1, 10061, '2023-03-20', 'bank', 'BankId 5810 - Factura proveedor SI2303-3772', 5810, 5810, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22099, 1, 10061, '2023-03-20', 'bank', 'BankId 5810 - Factura proveedor SI2303-3772', 5810, 5810, 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, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22100, 1, 10062, '2023-03-21', 'bank', 'BankId 5814 - Factura proveedor SI2303-3776', 5814, 5814, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ALMACENES EL COLONO S.A', 0.00000000, 134123.49000000, -134123.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22101, 1, 10062, '2023-03-21', 'bank', 'BankId 5814 - Factura proveedor SI2303-3776', 5814, 5814, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 134123.49000000, 0.00000000, -134123.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22102, 1, 10063, '2023-03-22', 'bank', 'BankId 5826 - Factura proveedor SI2303-3647 SI2303-3673', 5826, 5826, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 125000.00000000, -125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22103, 1, 10063, '2023-03-22', 'bank', 'BankId 5826 - Factura proveedor SI2303-3647 SI2303-3673', 5826, 5826, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 125000.00000000, 0.00000000, -125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22104, 1, 10064, '2023-03-22', 'bank', 'BankId 5822 - Traslado', 5822, 5822, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5823 - Banco erick -', 0.00000000, 255000.00000000, -255000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22105, 1, 10064, '2023-03-22', 'bank', 'BankId 5822 - Traslado', 5822, 5822, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5823 - Cuenta de transferencia bancaria de transición 1111', 255000.00000000, 0.00000000, -255000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22106, 1, 10065, '2023-03-22', 'bank', 'BankId 5837 - Factura proveedor SI2303-3753', 5837, 5837, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 65000.00000000, -65000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22107, 1, 10065, '2023-03-22', 'bank', 'BankId 5837 - Factura proveedor SI2303-3753', 5837, 5837, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 65000.00000000, 0.00000000, -65000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22108, 1, 10066, '2023-03-22', 'bank', 'BankId 5823 - Traslado', 5823, 5823, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 5822 - Banco Walter -', 255000.00000000, 0.00000000, 255000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22109, 1, 10066, '2023-03-22', 'bank', 'BankId 5823 - Traslado', 5823, 5823, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5822 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 255000.00000000, 255000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22110, 1, 10067, '2023-03-22', 'bank', 'BankId 5832 - Factura proveedor SI2303-3784', 5832, 5832, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 32000.00000000, -32000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22111, 1, 10067, '2023-03-22', 'bank', 'BankId 5832 - Factura proveedor SI2303-3784', 5832, 5832, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 32000.00000000, 0.00000000, -32000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22112, 1, 10068, '2023-03-23', 'bank', 'BankId 5829 - Traslado', 5829, 5829, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5830 - Banco erick -', 0.00000000, 2800000.00000000, -2800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22113, 1, 10068, '2023-03-23', 'bank', 'BankId 5829 - Traslado', 5829, 5829, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5830 - Cuenta de transferencia bancaria de transición 1111', 2800000.00000000, 0.00000000, -2800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22114, 1, 10069, '2023-03-23', 'bank', 'BankId 5827 - Traslado', 5827, 5827, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5828 - Banco erick -', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22115, 1, 10069, '2023-03-23', 'bank', 'BankId 5827 - Traslado', 5827, 5827, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5828 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22116, 1, 10070, '2023-03-23', 'bank', 'BankId 5821 - Traslado', 5821, 5821, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5820 - Banco erick -', 4000000.00000000, 0.00000000, 4000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22117, 1, 10070, '2023-03-23', 'bank', 'BankId 5821 - Traslado', 5821, 5821, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5820 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 4000000.00000000, 4000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22118, 1, 10071, '2023-03-23', 'bank', 'BankId 5859 - Factura proveedor SI2303-3804', 5859, 5859, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22119, 1, 10071, '2023-03-23', 'bank', 'BankId 5859 - Factura proveedor SI2303-3804', 5859, 5859, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22120, 1, 10072, '2023-03-23', 'bank', 'BankId 5817 - Factura proveedor SI2303-3780', 5817, 5817, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22121, 1, 10072, '2023-03-23', 'bank', 'BankId 5817 - Factura proveedor SI2303-3780', 5817, 5817, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22122, 1, 10073, '2023-03-23', 'bank', 'BankId 5862 - Factura proveedor SI2303-3806', 5862, 5862, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - REPUESTOS GIGANTE SA', 0.00000000, 2490.00000000, -2490.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22123, 1, 10073, '2023-03-23', 'bank', 'BankId 5862 - Factura proveedor SI2303-3806', 5862, 5862, NULL, '211', 'REPUESTOS GIGANTE SA', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS GIGANTE SA', 2490.00000000, 0.00000000, -2490.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22124, 1, 10074, '2023-03-23', 'bank', 'BankId 5836 - Factura proveedor SI2303-3713', 5836, 5836, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 1200.00000000, -1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22125, 1, 10074, '2023-03-23', 'bank', 'BankId 5836 - Factura proveedor SI2303-3713', 5836, 5836, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1200.00000000, 0.00000000, -1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22126, 1, 10075, '2023-03-23', 'bank', 'BankId 5820 - Traslado', 5820, 5820, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 5821 - Banco BN -', 0.00000000, 4000000.00000000, -4000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22127, 1, 10075, '2023-03-23', 'bank', 'BankId 5820 - Traslado', 5820, 5820, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5821 - Cuenta de transferencia bancaria de transición 1111', 4000000.00000000, 0.00000000, -4000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22128, 1, 10076, '2023-03-23', 'bank', 'BankId 5835 - Factura proveedor SI2303-3713', 5835, 5835, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22129, 1, 10076, '2023-03-23', 'bank', 'BankId 5835 - Factura proveedor SI2303-3713', 5835, 5835, 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, '2023-06-27 11:08:54', '2023-06-27 16:08:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22130, 1, 10077, '2023-03-23', 'bank', 'BankId 5819 - Factura proveedor SI2303-3782', 5819, 5819, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 24330.82000000, -24330.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22131, 1, 10077, '2023-03-23', 'bank', 'BankId 5819 - Factura proveedor SI2303-3782', 5819, 5819, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 24330.82000000, 0.00000000, -24330.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22132, 1, 10078, '2023-03-23', 'bank', 'BankId 5834 - Factura proveedor SI2303-3713', 5834, 5834, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22133, 1, 10078, '2023-03-23', 'bank', 'BankId 5834 - Factura proveedor SI2303-3713', 5834, 5834, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22134, 1, 10079, '2023-03-23', 'bank', 'BankId 5818 - Factura proveedor SI2303-3781', 5818, 5818, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Central de Magueras S.A.', 0.00000000, 14922.94000000, -14922.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22135, 1, 10079, '2023-03-23', 'bank', 'BankId 5818 - Factura proveedor SI2303-3781', 5818, 5818, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Central de Magueras S.A.', 14922.94000000, 0.00000000, -14922.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22136, 1, 10080, '2023-03-23', 'bank', 'BankId 5828 - Traslado', 5828, 5828, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 5827 - Banco 25900232 -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22137, 1, 10080, '2023-03-23', 'bank', 'BankId 5828 - Traslado', 5828, 5828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5827 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22138, 1, 10081, '2023-03-23', 'bank', 'BankId 5833 - Factura proveedor SI2303-3713', 5833, 5833, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22139, 1, 10081, '2023-03-23', 'bank', 'BankId 5833 - Factura proveedor SI2303-3713', 5833, 5833, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22140, 1, 10082, '2023-03-23', 'bank', 'BankId 5816 - Factura proveedor SI2303-3779', 5816, 5816, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22141, 1, 10082, '2023-03-23', 'bank', 'BankId 5816 - Factura proveedor SI2303-3779', 5816, 5816, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22142, 1, 10083, '2023-03-23', 'bank', 'BankId 5830 - Traslado', 5830, 5830, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 5829 - Banco 907529 -', 2800000.00000000, 0.00000000, 2800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22143, 1, 10083, '2023-03-23', 'bank', 'BankId 5830 - Traslado', 5830, 5830, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5829 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2800000.00000000, 2800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22144, 1, 10084, '2023-03-23', 'bank', 'BankId 5815 - Factura proveedor SI2303-3778', 5815, 5815, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22145, 1, 10084, '2023-03-23', 'bank', 'BankId 5815 - Factura proveedor SI2303-3778', 5815, 5815, 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, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22146, 1, 10085, '2023-03-24', 'bank', 'BankId 5861 - Factura proveedor SI2303-3805', 5861, 5861, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Michele', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22147, 1, 10085, '2023-03-24', 'bank', 'BankId 5861 - Factura proveedor SI2303-3805', 5861, 5861, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22148, 1, 10086, '2023-03-24', 'bank', 'BankId 5858 - Factura proveedor SI2303-3725', 5858, 5858, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22149, 1, 10086, '2023-03-24', 'bank', 'BankId 5858 - Factura proveedor SI2303-3725', 5858, 5858, 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, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22150, 1, 10087, '2023-03-24', 'bank', 'BankId 5847 - Factura proveedor SI2303-3737 SI2303-3798', 5847, 5847, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 329000.00000000, -329000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22151, 1, 10087, '2023-03-24', 'bank', 'BankId 5847 - Factura proveedor SI2303-3737 SI2303-3798', 5847, 5847, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 329000.00000000, 0.00000000, -329000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22152, 1, 10088, '2023-03-24', 'bank', 'BankId 5849 - Traslado', 5849, 5849, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 5848 - Banco BN -', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22153, 1, 10088, '2023-03-24', 'bank', 'BankId 5849 - Traslado', 5849, 5849, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5848 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22154, 1, 10089, '2023-03-24', 'bank', 'BankId 5841 - Factura proveedor SI2303-3788', 5841, 5841, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - ISIDRO ALPIZAR CAMPOS', 0.00000000, 13200.00000000, -13200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22155, 1, 10089, '2023-03-24', 'bank', 'BankId 5841 - Factura proveedor SI2303-3788', 5841, 5841, NULL, '211', 'ISIDRO ALPIZAR CAMPOS', '211', 'Cuentas por pagar', 'Pago a proveedor - ISIDRO ALPIZAR CAMPOS', 13200.00000000, 0.00000000, -13200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22156, 1, 10090, '2023-03-24', 'bank', 'BankId 5848 - Traslado', 5848, 5848, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5849 - Banco erick -', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22157, 1, 10090, '2023-03-24', 'bank', 'BankId 5848 - Traslado', 5848, 5848, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5849 - Cuenta de transferencia bancaria de transición 1111', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22158, 1, 10091, '2023-03-24', 'bank', 'BankId 5840 - Factura proveedor SI2303-3787', 5840, 5840, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ALMACENES EL COLONO S.A', 0.00000000, 5148.96000000, -5148.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22159, 1, 10091, '2023-03-24', 'bank', 'BankId 5840 - Factura proveedor SI2303-3787', 5840, 5840, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 5148.96000000, 0.00000000, -5148.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22160, 1, 10092, '2023-03-25', 'bank', 'BankId 5860 - Factura proveedor SI2303-3790 SI2303-3791', 5860, 5860, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 69800.00000000, -69800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22161, 1, 10092, '2023-03-25', 'bank', 'BankId 5860 - Factura proveedor SI2303-3790 SI2303-3791', 5860, 5860, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 69800.00000000, 0.00000000, -69800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22162, 1, 10093, '2023-03-25', 'bank', 'BankId 5852 - Factura proveedor SI2303-3800', 5852, 5852, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22163, 1, 10093, '2023-03-25', 'bank', 'BankId 5852 - Factura proveedor SI2303-3800', 5852, 5852, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22164, 1, 10094, '2023-03-25', 'bank', 'BankId 5839 - Factura proveedor SI2303-3786', 5839, 5839, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 9503.00000000, -9503.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22165, 1, 10094, '2023-03-25', 'bank', 'BankId 5839 - Factura proveedor SI2303-3786', 5839, 5839, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 9503.00000000, 0.00000000, -9503.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22166, 1, 10095, '2023-03-25', 'bank', 'BankId 5850 - Factura proveedor SI2303-3799', 5850, 5850, 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, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22167, 1, 10095, '2023-03-25', 'bank', 'BankId 5850 - Factura proveedor SI2303-3799', 5850, 5850, 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, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22168, 1, 10096, '2023-03-25', 'bank', 'BankId 5842 - Factura proveedor SI2303-3789', 5842, 5842, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 15999.00000000, -15999.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22169, 1, 10096, '2023-03-25', 'bank', 'BankId 5842 - Factura proveedor SI2303-3789', 5842, 5842, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 15999.00000000, 0.00000000, -15999.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22170, 1, 10097, '2023-03-26', 'bank', 'BankId 5892 - Factura proveedor SI2303-3828', 5892, 5892, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22171, 1, 10097, '2023-03-26', 'bank', 'BankId 5892 - Factura proveedor SI2303-3828', 5892, 5892, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22172, 1, 10098, '2023-03-26', 'bank', 'BankId 5890 - Factura proveedor SI2303-3826', 5890, 5890, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 3300.00000000, -3300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22173, 1, 10098, '2023-03-26', 'bank', 'BankId 5890 - Factura proveedor SI2303-3826', 5890, 5890, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3300.00000000, 0.00000000, -3300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22174, 1, 10099, '2023-03-26', 'bank', 'BankId 5864 - Factura proveedor SI2303-3809', 5864, 5864, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22175, 1, 10099, '2023-03-26', 'bank', 'BankId 5864 - Factura proveedor SI2303-3809', 5864, 5864, 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, '2023-06-27 11:08:55', '2023-06-27 16:08:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22176, 1, 10100, '2023-03-26', 'bank', 'BankId 5851 - Factura proveedor SI2303-3713', 5851, 5851, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:56', '2023-06-27 16:08:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22177, 1, 10100, '2023-03-26', 'bank', 'BankId 5851 - Factura proveedor SI2303-3713', 5851, 5851, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:56', '2023-06-27 16:08:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22178, 1, 10101, '2023-03-27', 'bank', 'BankId 5866 - Factura proveedor SI2303-3811', 5866, 5866, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 135185.16000000, -135185.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:56', '2023-06-27 16:08:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22179, 1, 10101, '2023-03-27', 'bank', 'BankId 5866 - Factura proveedor SI2303-3811', 5866, 5866, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 135185.16000000, 0.00000000, -135185.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:56', '2023-06-27 16:08:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(22180, 1, 10102, '2023-03-27', 'bank', 'BankId 5867 - Factura proveedor SI2303-3813', 5867, 5867, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ALMACENES EL COLONO S.A', 0.00000000, 34940.02000000, -34940.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:56', '2023-06-27 16:08:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(22197, 1, 10110, '2023-03-30', 'bank', 'BankId 5881 - Factura proveedor SI2303-3818', 5881, 5881, 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, '2023-06-27 11:08:56', '2023-06-27 16:08:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(22199, 1, 10111, '2023-03-30', 'bank', 'BankId 5911 - Factura FA2303-0442', 5911, 5911, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 33.85000000, 33.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-27 11:08:56', '2023-06-27 16:08:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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