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
(4242, 1, 1927, '2021-04-24', 'supplier_invoice', 'SI2104-0777', 792, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 24042102 - Subcuenta contable', 0.00000000, 1465.00000000, 1465.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4243, 1, 1927, '2021-04-24', 'supplier_invoice', 'SI2104-0777', 792, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 24042102 - Gasto operacional varios', 1465.00000000, 0.00000000, 1465.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4244, 1, 1928, '2021-04-24', 'supplier_invoice', 'SI2104-0785', 802, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 24042103 - Subcuenta contable', 0.00000000, 17000.00000000, 17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4245, 1, 1928, '2021-04-24', 'supplier_invoice', 'SI2104-0785', 802, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 24042103 - Gasto operacional varios', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4246, 1, 1929, '2021-04-24', 'supplier_invoice', 'SI2104-0774', 789, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000080265 - Subcuenta contable', 0.00000000, 19502.00000000, 19502.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4247, 1, 1929, '2021-04-24', 'supplier_invoice', 'SI2104-0774', 789, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000080265 - Combustibles', 19502.00000000, 0.00000000, 19502.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4248, 1, 1930, '2021-04-24', 'supplier_invoice', 'SI2104-0775', 790, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000191087 - Subcuenta contable', 0.00000000, 97320.00000000, 97320.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4249, 1, 1930, '2021-04-24', 'supplier_invoice', 'SI2104-0775', 790, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000191087 - Combustibles', 97320.00000000, 0.00000000, 97320.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4250, 1, 1931, '2021-04-24', 'supplier_invoice', 'SI2104-0782', 797, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot... - 00100001010000008753 - Subcuenta contable', 0.00000000, 3001.76000000, 3001.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4251, 1, 1931, '2021-04-24', 'supplier_invoice', 'SI2104-0782', 797, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008753 - Repuestos, mecánica, etc vehículos', 2972.04000000, 0.00000000, 2972.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4252, 1, 1931, '2021-04-24', 'supplier_invoice', 'SI2104-0782', 797, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008753 - IVA 1 (IVA1%) %', 29.72000000, 0.00000000, 29.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4253, 1, 1932, '2021-04-25', 'supplier_invoice', 'SI2104-0776', 791, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000191250 - Subcuenta contable', 0.00000000, 6500.00000000, 6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4254, 1, 1932, '2021-04-25', 'supplier_invoice', 'SI2104-0776', 791, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000191250 - Combustibles', 6500.00000000, 0.00000000, 6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4255, 1, 1933, '2021-04-26', 'supplier_invoice', 'SI2104-0804', 821, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 17-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4256, 1, 1933, '2021-04-26', 'supplier_invoice', 'SI2104-0804', 821, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 17-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4257, 1, 1934, '2021-04-26', 'supplier_invoice', 'SI2104-0803', 820, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 17-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4258, 1, 1934, '2021-04-26', 'supplier_invoice', 'SI2104-0803', 820, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 17-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4259, 1, 1935, '2021-04-26', 'supplier_invoice', 'SI2104-0805', 822, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 17-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4260, 1, 1935, '2021-04-26', 'supplier_invoice', 'SI2104-0805', 822, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Porras - 17-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4261, 1, 1936, '2021-04-26', 'supplier_invoice', 'SI2104-0781', 796, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000070198 - Subcuenta contable', 0.00000000, 41101.95000000, 41101.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4262, 1, 1936, '2021-04-26', 'supplier_invoice', 'SI2104-0781', 796, 0, 'P0920-0006', NULL, NULL, '641', 'Gastos justificantes financiados', 'INSUMOS AGROGAN ... - 00100001010000070198 - Gastos justificantes financiados', 40695.00000000, 0.00000000, 40695.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4263, 1, 1936, '2021-04-26', 'supplier_invoice', 'SI2104-0781', 796, 0, 'P0920-0006', NULL, NULL, '114', 'Gastos justificantes financiados', 'INSUMOS AGROGAN ... - 00100001010000070198 - IVA 1 (IVA1%) %', 406.95000000, 0.00000000, 406.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4264, 1, 1937, '2021-04-26', 'supplier_invoice', 'SI2104-0795', 812, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 17-21 - Subcuenta contable', 0.00000000, 392200.00000000, 392200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4265, 1, 1937, '2021-04-26', 'supplier_invoice', 'SI2104-0795', 812, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 17-21 - Cosecha', 112500.00000000, 0.00000000, 112500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4266, 1, 1937, '2021-04-26', 'supplier_invoice', 'SI2104-0795', 812, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 17-21 - Activos biológicos', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4267, 1, 1937, '2021-04-26', 'supplier_invoice', 'SI2104-0795', 812, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 17-21 - Salarios Variables', 29700.00000000, 0.00000000, 29700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4268, 1, 1938, '2021-04-27', 'supplier_invoice', 'SI2104-0783', 798, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000080589 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4269, 1, 1938, '2021-04-27', 'supplier_invoice', 'SI2104-0783', 798, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000080589 - Gastos justificantes', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4270, 1, 1939, '2021-04-28', 'supplier_invoice', 'SI2104-0786', 803, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012157 - Subcuenta contable', 0.00000000, 130504.73000000, 130504.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4271, 1, 1939, '2021-04-28', 'supplier_invoice', 'SI2104-0786', 803, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012157 - Activos biológicos', 129212.60000000, 0.00000000, 129212.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4272, 1, 1939, '2021-04-28', 'supplier_invoice', 'SI2104-0786', 803, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012157 - IVA 1 %', 1292.13000000, 0.00000000, 1292.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4273, 1, 1940, '2021-04-28', 'supplier_invoice', 'SI2104-0788', 805, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012158 - Subcuenta contable', 0.00000000, 11716.00000000, 11716.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4274, 1, 1940, '2021-04-28', 'supplier_invoice', 'SI2104-0788', 805, 0, 'P0920-0007', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO ZONA N... - 00200002010000012158 - Gasto operacional varios', 11600.00000000, 0.00000000, 11600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4275, 1, 1940, '2021-04-28', 'supplier_invoice', 'SI2104-0788', 805, 0, 'P0920-0007', NULL, NULL, '114', 'Gasto operacional varios', 'EL COLONO ZONA N... - 00200002010000012158 - IVA 1 (IVA1%) %', 116.00000000, 0.00000000, 116.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4276, 1, 1941, '2021-04-28', 'supplier_invoice', 'SI2104-0787', 804, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag... - 00100001010000026177 - Subcuenta contable', 0.00000000, 11500.00000000, 11500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4277, 1, 1941, '2021-04-28', 'supplier_invoice', 'SI2104-0787', 804, 0, 'P0920-0008', NULL, NULL, '634', 'Gasto operacional varios', 'Asociacion de Ag... - 00100001010000026177 - Gasto operacional varios', 11386.14000000, 0.00000000, 11386.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4278, 1, 1941, '2021-04-28', 'supplier_invoice', 'SI2104-0787', 804, 0, 'P0920-0008', NULL, NULL, '114', 'Gasto operacional varios', 'Asociacion de Ag... - 00100001010000026177 - IVA 1 (IVA1%) %', 113.86000000, 0.00000000, 113.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4279, 1, 1942, '2021-04-28', 'supplier_invoice', 'SI2104-0793', 810, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28042101 - Subcuenta contable', 0.00000000, 4400.00000000, 4400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4280, 1, 1942, '2021-04-28', 'supplier_invoice', 'SI2104-0793', 810, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 28042101 - Gasto operacional varios', 2400.00000000, 0.00000000, 2400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4281, 1, 1942, '2021-04-28', 'supplier_invoice', 'SI2104-0793', 810, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 28042101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4282, 1, 1943, '2021-04-29', 'supplier_invoice', 'SI2104-0790', 807, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131733790 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4283, 1, 1943, '2021-04-29', 'supplier_invoice', 'SI2104-0790', 807, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 131733790 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4284, 1, 1944, '2021-04-29', 'supplier_invoice', 'SI2104-0799', 816, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000070450 - Subcuenta contable', 0.00000000, 41915.00000000, 41915.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4285, 1, 1944, '2021-04-29', 'supplier_invoice', 'SI2104-0799', 816, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000070450 - Activos biológicos', 41500.00000000, 0.00000000, 41500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4286, 1, 1944, '2021-04-29', 'supplier_invoice', 'SI2104-0799', 816, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000070450 - IVA 1 %', 415.00000000, 0.00000000, 415.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4287, 1, 1945, '2021-04-29', 'supplier_invoice', 'SI2104-0800', 817, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000070454 - Subcuenta contable', 0.00000000, 5252.00000000, 5252.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4288, 1, 1945, '2021-04-29', 'supplier_invoice', 'SI2104-0800', 817, 0, 'P0920-0006', NULL, NULL, '634', 'Gasto operacional varios', 'INSUMOS AGROGAN ... - 00100001010000070454 - Gasto operacional varios', 5200.00000000, 0.00000000, 5200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4289, 1, 1945, '2021-04-29', 'supplier_invoice', 'SI2104-0800', 817, 0, 'P0920-0006', NULL, NULL, '114', 'Gasto operacional varios', 'INSUMOS AGROGAN ... - 00100001010000070454 - IVA 1 (IVA1%) %', 52.00000000, 0.00000000, 52.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4290, 1, 1946, '2021-04-29', 'supplier_invoice', 'SI2104-0791', 808, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000080853 - Subcuenta contable', 0.00000000, 7104.00000000, 7104.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4291, 1, 1946, '2021-04-29', 'supplier_invoice', 'SI2104-0791', 808, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000080853 - Combustibles', 7104.00000000, 0.00000000, 7104.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4292, 1, 1947, '2021-04-29', 'supplier_invoice', 'SI2104-0796', 813, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000080981 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4293, 1, 1947, '2021-04-29', 'supplier_invoice', 'SI2104-0796', 813, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000080981 - Gastos justificantes', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4294, 1, 1948, '2021-04-29', 'supplier_invoice', 'SI2104-0792', 809, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA... - 00100001010000008676 - Subcuenta contable', 0.00000000, 870.00000000, 870.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4295, 1, 1948, '2021-04-29', 'supplier_invoice', 'SI2104-0792', 809, 0, 'P1020-0023', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA... - 00100001010000008676 - Repuestos, mecánica, etc vehículos', 769.91000000, 0.00000000, 769.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4296, 1, 1948, '2021-04-29', 'supplier_invoice', 'SI2104-0792', 809, 0, 'P1020-0023', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA... - 00100001010000008676 - IVA 13 (IVA13%) %', 100.09000000, 0.00000000, 100.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4297, 1, 1949, '2021-04-29', 'supplier_invoice', 'SI2104-0789', 806, 0, 'P0421-0076', '211', 'ADRIANA ROJAS CARRANZA', '211', 'Cuentas por pagar', 'ADRIANA ROJAS CA... - 00200001010000000189 - Subcuenta contable', 0.00000000, 6300.01000000, 6300.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4298, 1, 1949, '2021-04-29', 'supplier_invoice', 'SI2104-0789', 806, 0, 'P0421-0076', NULL, NULL, '634', 'Gasto operacional varios', 'ADRIANA ROJAS CA... - 00200001010000000189 - Gasto operacional varios', 6005.10000000, 0.00000000, 6005.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4299, 1, 1949, '2021-04-29', 'supplier_invoice', 'SI2104-0789', 806, 0, 'P0421-0076', NULL, NULL, '114', 'Gasto operacional varios', 'ADRIANA ROJAS CA... - 00200001010000000189 - IVA 1 (IVA1%), 0 (E), 13 (IVA13%) %', 294.91000000, 0.00000000, 294.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4300, 1, 1950, '2021-04-29', 'supplier_invoice', 'SI2104-0794', 811, 0, 'P0421-0077', '211', 'Finca Sirias', '211', 'Cuentas por pagar', 'Finca Sirias - 2021-2022 - Subcuenta contable', 0.00000000, 2700000.00000000, 2700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4301, 1, 1950, '2021-04-29', 'supplier_invoice', 'SI2104-0794', 811, 0, 'P0421-0077', NULL, NULL, '1133', 'Alquiler de terreno por adelantado', 'Finca Sirias - 2021-2022 - Alquiler de terreno por adelantado', 2700000.00000000, 0.00000000, 2700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4302, 1, 1951, '2021-04-30', 'supplier_invoice', 'SI2104-0797', 814, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000081091 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4303, 1, 1951, '2021-04-30', 'supplier_invoice', 'SI2104-0797', 814, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000081091 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:11', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4304, 1, 1952, '2021-03-31', 'bank', 'BankId 1109 - Factura proveedor SI2104-0717', 1109, 1109, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ACUEDUCTO LA LUCHA', 0.00000000, 6722.00000000, -6722.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4305, 1, 1952, '2021-03-31', 'bank', 'BankId 1109 - Factura proveedor SI2104-0717', 1109, 1109, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 6722.00000000, 0.00000000, -6722.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4306, 1, 1953, '2021-04-02', 'bank', 'BankId 1113 - Factura proveedor SI2104-0719', 1113, 1113, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - CADENA SUPERMERCADOS SUPERTODO...', 0.00000000, 26350.00000000, -26350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4307, 1, 1953, '2021-04-02', 'bank', 'BankId 1113 - Factura proveedor SI2104-0719', 1113, 1113, NULL, '211', 'CADENA SUPERMERCADOS SUPERTODO JYN S. A. - SUPER TODO #2', '211', 'Cuentas por pagar', 'Pago a proveedor - CADENA SUPERMERCADOS SUPERTODO...', 26350.00000000, 0.00000000, -26350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4308, 1, 1954, '2021-04-04', 'bank', 'BankId 1152 - Factura proveedor SI2104-0738', 1152, 1152, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 81000.00000000, -81000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4309, 1, 1954, '2021-04-04', 'bank', 'BankId 1152 - Factura proveedor SI2104-0738', 1152, 1152, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 81000.00000000, 0.00000000, -81000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4310, 1, 1955, '2021-04-04', 'bank', 'BankId 1151 - Factura proveedor SI2104-0737', 1151, 1151, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4311, 1, 1955, '2021-04-04', 'bank', 'BankId 1151 - Factura proveedor SI2104-0737', 1151, 1151, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4312, 1, 1956, '2021-04-04', 'bank', 'BankId 1134 - Factura proveedor SI2104-0727', 1134, 1134, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4313, 1, 1956, '2021-04-04', 'bank', 'BankId 1134 - Factura proveedor SI2104-0727', 1134, 1134, 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, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4314, 1, 1957, '2021-04-04', 'bank', 'BankId 1126 - Factura proveedor SI2104-0724', 1126, 1126, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 7169.80000000, -7169.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4315, 1, 1957, '2021-04-04', 'bank', 'BankId 1126 - Factura proveedor SI2104-0724', 1126, 1126, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 7169.80000000, 0.00000000, -7169.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4316, 1, 1958, '2021-04-04', 'bank', 'BankId 1125 - Factura proveedor SI2103-0712', 1125, 1125, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 28665.00000000, -28665.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4317, 1, 1958, '2021-04-04', 'bank', 'BankId 1125 - Factura proveedor SI2103-0712', 1125, 1125, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 28665.00000000, 0.00000000, -28665.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4318, 1, 1959, '2021-04-04', 'bank', 'BankId 1124 - Factura proveedor SI2009-0008', 1124, 1124, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 13016.00000000, -13016.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4319, 1, 1959, '2021-04-04', 'bank', 'BankId 1124 - Factura proveedor SI2009-0008', 1124, 1124, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 13016.00000000, 0.00000000, -13016.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4320, 1, 1960, '2021-04-04', 'bank', 'BankId 1123 - Factura proveedor SI2104-0723', 1123, 1123, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - UPA', 0.00000000, 22300.00000000, -22300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4321, 1, 1960, '2021-04-04', 'bank', 'BankId 1123 - Factura proveedor SI2104-0723', 1123, 1123, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 22300.00000000, 0.00000000, -22300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4322, 1, 1961, '2021-04-04', 'bank', 'BankId 1122 - Factura proveedor SI2104-0722', 1122, 1122, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4323, 1, 1961, '2021-04-04', 'bank', 'BankId 1122 - Factura proveedor SI2104-0722', 1122, 1122, 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, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4324, 1, 1962, '2021-04-04', 'bank', 'BankId 1121 - Pago tarjeta BN', 1121, 1121, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 1120 - Banco BN -', 280683.74000000, 0.00000000, 280683.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4325, 1, 1962, '2021-04-04', 'bank', 'BankId 1121 - Pago tarjeta BN', 1121, 1121, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1120 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 280683.74000000, 280683.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4326, 1, 1963, '2021-04-04', 'bank', 'BankId 1120 - Pago tarjeta BN', 1120, 1120, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1121 - Banco 1 -', 0.00000000, 280683.74000000, -280683.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4327, 1, 1963, '2021-04-04', 'bank', 'BankId 1120 - Pago tarjeta BN', 1120, 1120, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1121 - Cuenta de transferencia bancaria de transición 1111', 280683.74000000, 0.00000000, -280683.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4328, 1, 1964, '2021-04-04', 'bank', 'BankId 1119 - Factura proveedor SI2104-0721', 1119, 1119, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Asada San Rafael, Invu y San I...', 0.00000000, 2096.00000000, -2096.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4329, 1, 1964, '2021-04-04', 'bank', 'BankId 1119 - Factura proveedor SI2104-0721', 1119, 1119, 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...', 2096.00000000, 0.00000000, -2096.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4330, 1, 1965, '2021-04-04', 'bank', 'BankId 1118 - Factura proveedor SI2104-0720', 1118, 1118, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Flori Villalobos', 0.00000000, 50350.00000000, -50350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4331, 1, 1965, '2021-04-04', 'bank', 'BankId 1118 - Factura proveedor SI2104-0720', 1118, 1118, NULL, '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Pago a proveedor - Flori Villalobos', 50350.00000000, 0.00000000, -50350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4332, 1, 1966, '2021-04-04', 'bank', 'BankId 1117 - Traslado', 1117, 1117, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1116 - Banco 1 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4333, 1, 1966, '2021-04-04', 'bank', 'BankId 1117 - Traslado', 1117, 1117, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1116 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4334, 1, 1967, '2021-04-04', 'bank', 'BankId 1116 - Traslado', 1116, 1116, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1117 - Banco 906873 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4335, 1, 1967, '2021-04-04', 'bank', 'BankId 1116 - Traslado', 1116, 1116, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1117 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4336, 1, 1968, '2021-04-04', 'bank', 'BankId 1115 - Factura FA2103-0063', 1115, 1115, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Flori Villalobos', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4337, 1, 1968, '2021-04-04', 'bank', 'BankId 1115 - Factura FA2103-0063', 1115, 1115, NULL, '112', 'Flori Villalobos', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Flori Villalobos', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4338, 1, 1969, '2021-04-05', 'bank', 'BankId 1128 - Factura proveedor SI2104-0725', 1128, 1128, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 5.00000000, -5.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4339, 1, 1969, '2021-04-05', 'bank', 'BankId 1128 - Factura proveedor SI2104-0725', 1128, 1128, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 5.00000000, 0.00000000, -5.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4340, 1, 1970, '2021-04-05', 'bank', 'BankId 1127 - Factura proveedor SI2104-0725', 1127, 1127, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4341, 1, 1970, '2021-04-05', 'bank', 'BankId 1127 - Factura proveedor SI2104-0725', 1127, 1127, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4342, 1, 1971, '2021-04-06', 'bank', 'BankId 1139 - Factura proveedor SI2104-0731', 1139, 1139, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4343, 1, 1971, '2021-04-06', 'bank', 'BankId 1139 - Factura proveedor SI2104-0731', 1139, 1139, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4344, 1, 1972, '2021-04-06', 'bank', 'BankId 1145 - Factura proveedor SI2104-0732', 1145, 1145, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4345, 1, 1972, '2021-04-06', 'bank', 'BankId 1145 - Factura proveedor SI2104-0732', 1145, 1145, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4346, 1, 1973, '2021-04-06', 'bank', 'BankId 1146 - Factura proveedor SI2104-0733', 1146, 1146, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4347, 1, 1973, '2021-04-06', 'bank', 'BankId 1146 - Factura proveedor SI2104-0733', 1146, 1146, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4348, 1, 1974, '2021-04-07', 'bank', 'BankId 1149 - Factura proveedor SI2104-0727 SI2104-0736', 1149, 1149, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 20625.59000000, -20625.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4349, 1, 1974, '2021-04-07', 'bank', 'BankId 1149 - Factura proveedor SI2104-0727 SI2104-0736', 1149, 1149, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20625.59000000, 0.00000000, -20625.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:24', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4350, 1, 1975, '2021-04-07', 'bank', 'BankId 1142 - Factura proveedor SI2009-0008', 1142, 1142, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 23064.92000000, -23064.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4351, 1, 1975, '2021-04-07', 'bank', 'BankId 1142 - Factura proveedor SI2009-0008', 1142, 1142, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 23064.92000000, 0.00000000, -23064.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4352, 1, 1976, '2021-04-07', 'bank', 'BankId 1141 - Traslado', 1141, 1141, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1140 - Banco 1 -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4353, 1, 1976, '2021-04-07', 'bank', 'BankId 1141 - Traslado', 1141, 1141, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1140 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4354, 1, 1977, '2021-04-07', 'bank', 'BankId 1140 - Traslado', 1140, 1140, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1141 - Banco 25900232 -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4355, 1, 1977, '2021-04-07', 'bank', 'BankId 1140 - Traslado', 1140, 1140, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1141 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4356, 1, 1978, '2021-04-07', 'bank', 'BankId 1138 - Factura proveedor SI2010-0002 SI2104-0730', 1138, 1138, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 111491.23000000, -111491.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4357, 1, 1978, '2021-04-07', 'bank', 'BankId 1138 - Factura proveedor SI2010-0002 SI2104-0730', 1138, 1138, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 111491.23000000, 0.00000000, -111491.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4358, 1, 1979, '2021-04-07', 'bank', 'BankId 1137 - Factura proveedor SI2010-0001 SI2104-0729', 1137, 1137, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 228213.41000000, -228213.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4359, 1, 1979, '2021-04-07', 'bank', 'BankId 1137 - Factura proveedor SI2010-0001 SI2104-0729', 1137, 1137, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 228213.41000000, 0.00000000, -228213.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4360, 1, 1980, '2021-04-07', 'bank', 'BankId 1136 - Factura proveedor SI2011-0174 SI2104-0728', 1136, 1136, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 248593.43000000, -248593.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4361, 1, 1980, '2021-04-07', 'bank', 'BankId 1136 - Factura proveedor SI2011-0174 SI2104-0728', 1136, 1136, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 248593.43000000, 0.00000000, -248593.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4362, 1, 1981, '2021-04-07', 'bank', 'BankId 1135 - Factura proveedor SI2103-0667', 1135, 1135, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coopelesca', 0.00000000, 11412.03000000, -11412.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', 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
(4363, 1, 1981, '2021-04-07', 'bank', 'BankId 1135 - Factura proveedor SI2103-0667', 1135, 1135, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 11412.03000000, 0.00000000, -11412.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4364, 1, 1982, '2021-04-07', 'bank', 'BankId 1133 - Factura proveedor SI2103-0712 SI2104-0727', 1133, 1133, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4365, 1, 1982, '2021-04-07', 'bank', 'BankId 1133 - Factura proveedor SI2103-0712 SI2104-0727', 1133, 1133, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4366, 1, 1983, '2021-04-08', 'bank', 'BankId 1143 - Traslado', 1143, 1143, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1144 - Banco 1 -', 0.00000000, 360000.00000000, -360000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4367, 1, 1983, '2021-04-08', 'bank', 'BankId 1143 - Traslado', 1143, 1143, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1144 - Cuenta de transferencia bancaria de transición 1111', 360000.00000000, 0.00000000, -360000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4368, 1, 1984, '2021-04-08', 'bank', 'BankId 1144 - Traslado', 1144, 1144, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1143 - Banco 2 -', 360000.00000000, 0.00000000, 360000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4369, 1, 1984, '2021-04-08', 'bank', 'BankId 1144 - Traslado', 1144, 1144, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1143 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 360000.00000000, 360000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4370, 1, 1985, '2021-04-09', 'bank', 'BankId 1148 - Factura FA2104-0069', 1148, 1148, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 2840500.00000000, 0.00000000, 2840500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4371, 1, 1985, '2021-04-09', 'bank', 'BankId 1148 - Factura FA2104-0069', 1148, 1148, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 2840500.00000000, 2840500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4372, 1, 1986, '2021-04-09', 'bank', 'BankId 1150 - Factura proveedor SI2104-0736', 1150, 1150, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4373, 1, 1986, '2021-04-09', 'bank', 'BankId 1150 - Factura proveedor SI2104-0736', 1150, 1150, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4374, 1, 1987, '2021-04-09', 'bank', 'BankId 1153 - Factura proveedor SI2103-0711 SI2104-0735', 1153, 1153, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 279000.00000000, -279000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4375, 1, 1987, '2021-04-09', 'bank', 'BankId 1153 - Factura proveedor SI2103-0711 SI2104-0735', 1153, 1153, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 279000.00000000, 0.00000000, -279000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4376, 1, 1988, '2021-04-10', 'bank', 'BankId 1147 - Factura proveedor SI2104-0734', 1147, 1147, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4377, 1, 1988, '2021-04-10', 'bank', 'BankId 1147 - Factura proveedor SI2104-0734', 1147, 1147, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4378, 1, 1989, '2021-04-12', 'bank', 'BankId 1154 - Traslado', 1154, 1154, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1155 - Banco 25900232 -', 0.00000000, 1350000.00000000, -1350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4379, 1, 1989, '2021-04-12', 'bank', 'BankId 1154 - Traslado', 1154, 1154, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1155 - Cuenta de transferencia bancaria de transición 1111', 1350000.00000000, 0.00000000, -1350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4380, 1, 1990, '2021-04-12', 'bank', 'BankId 1166 - Factura proveedor SI2012-0344 SI2101-0375', 1166, 1166, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 0.00000000, 172386.80000000, -172386.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4381, 1, 1990, '2021-04-12', 'bank', 'BankId 1166 - Factura proveedor SI2012-0344 SI2101-0375', 1166, 1166, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 172386.80000000, 0.00000000, -172386.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4382, 1, 1991, '2021-04-12', 'bank', 'BankId 1165 - Factura proveedor SI2101-0377 SI2101-0386 SI2101-0398', 1165, 1165, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 0.00000000, 335685.62000000, -335685.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4383, 1, 1991, '2021-04-12', 'bank', 'BankId 1165 - Factura proveedor SI2101-0377 SI2101-0386 SI2101-0398', 1165, 1165, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 335685.62000000, 0.00000000, -335685.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4384, 1, 1992, '2021-04-12', 'bank', 'BankId 1164 - Factura proveedor SI2102-0468 SI2102-0469', 1164, 1164, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 0.00000000, 99990.00000000, -99990.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4385, 1, 1992, '2021-04-12', 'bank', 'BankId 1164 - Factura proveedor SI2102-0468 SI2102-0469', 1164, 1164, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 99990.00000000, 0.00000000, -99990.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4386, 1, 1993, '2021-04-12', 'bank', 'BankId 1163 - Factura proveedor SI2102-0467', 1163, 1163, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 0.00000000, 20200.00000000, -20200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4387, 1, 1993, '2021-04-12', 'bank', 'BankId 1163 - Factura proveedor SI2102-0467', 1163, 1163, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 20200.00000000, 0.00000000, -20200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4388, 1, 1994, '2021-04-12', 'bank', 'BankId 1162 - Factura proveedor SI2103-0605 SI2103-0606 SI2103-0607', 1162, 1162, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - MERCADO DE MATERIALES EL TANQU...', 0.00000000, 203413.62000000, -203413.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4389, 1, 1994, '2021-04-12', 'bank', 'BankId 1162 - Factura proveedor SI2103-0605 SI2103-0606 SI2103-0607', 1162, 1162, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 203413.62000000, 0.00000000, -203413.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4390, 1, 1995, '2021-04-12', 'bank', 'BankId 1161 - Factura proveedor SI2104-0742', 1161, 1161, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Asociacion de Agricultores Los...', 0.00000000, 3153.84000000, -3153.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4391, 1, 1995, '2021-04-12', 'bank', 'BankId 1161 - Factura proveedor SI2104-0742', 1161, 1161, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 3153.84000000, 0.00000000, -3153.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4392, 1, 1996, '2021-04-12', 'bank', 'BankId 1160 - Factura proveedor SI2104-0740', 1160, 1160, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 8335.60000000, -8335.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4393, 1, 1996, '2021-04-12', 'bank', 'BankId 1160 - Factura proveedor SI2104-0740', 1160, 1160, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8335.60000000, 0.00000000, -8335.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4394, 1, 1997, '2021-04-12', 'bank', 'BankId 1159 - Factura proveedor SI2103-0690', 1159, 1159, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4395, 1, 1997, '2021-04-12', 'bank', 'BankId 1159 - Factura proveedor SI2103-0690', 1159, 1159, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4396, 1, 1998, '2021-04-12', 'bank', 'BankId 1158 - Factura proveedor SI2104-0736', 1158, 1158, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 9022.00000000, -9022.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4397, 1, 1998, '2021-04-12', 'bank', 'BankId 1158 - Factura proveedor SI2104-0736', 1158, 1158, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9022.00000000, 0.00000000, -9022.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4398, 1, 1999, '2021-04-12', 'bank', 'BankId 1157 - Factura proveedor SI2009-0008', 1157, 1157, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 23944.72000000, -23944.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4399, 1, 1999, '2021-04-12', 'bank', 'BankId 1157 - Factura proveedor SI2009-0008', 1157, 1157, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 23944.72000000, 0.00000000, -23944.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4400, 1, 2000, '2021-04-12', 'bank', 'BankId 1156 - Factura proveedor SI2104-0739', 1156, 1156, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - GIL RODOLFO UGALDE CORTES', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4401, 1, 2000, '2021-04-12', 'bank', 'BankId 1156 - Factura proveedor SI2104-0739', 1156, 1156, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4402, 1, 2001, '2021-04-12', 'bank', 'BankId 1155 - Traslado', 1155, 1155, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1154 - Banco 1 -', 1350000.00000000, 0.00000000, 1350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4403, 1, 2001, '2021-04-12', 'bank', 'BankId 1155 - Traslado', 1155, 1155, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1154 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1350000.00000000, 1350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4404, 1, 2002, '2021-04-13', 'bank', 'BankId 1171 - Factura proveedor SI2104-0747', 1171, 1171, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 2300.00000000, -2300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4405, 1, 2002, '2021-04-13', 'bank', 'BankId 1171 - Factura proveedor SI2104-0747', 1171, 1171, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2300.00000000, 0.00000000, -2300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4406, 1, 2003, '2021-04-13', 'bank', 'BankId 1170 - Factura proveedor SI2104-0746', 1170, 1170, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 215000.00000000, -215000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4407, 1, 2003, '2021-04-13', 'bank', 'BankId 1170 - Factura proveedor SI2104-0746', 1170, 1170, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 215000.00000000, 0.00000000, -215000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4408, 1, 2004, '2021-04-13', 'bank', 'BankId 1169 - Factura proveedor SI2104-0745', 1169, 1169, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4409, 1, 2004, '2021-04-13', 'bank', 'BankId 1169 - Factura proveedor SI2104-0745', 1169, 1169, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4410, 1, 2005, '2021-04-13', 'bank', 'BankId 1168 - Factura proveedor SI2104-0744', 1168, 1168, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporación Santa Clara de Flo...', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4411, 1, 2005, '2021-04-13', 'bank', 'BankId 1168 - Factura proveedor SI2104-0744', 1168, 1168, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:25', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4412, 1, 2006, '2021-04-13', 'bank', 'BankId 1167 - Factura proveedor SI2104-0744', 1167, 1167, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporación Santa Clara de Flo...', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4413, 1, 2006, '2021-04-13', 'bank', 'BankId 1167 - Factura proveedor SI2104-0744', 1167, 1167, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4414, 1, 2007, '2021-04-14', 'bank', 'BankId 1180 - Traslado', 1180, 1180, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1179 - Banco 2 -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4415, 1, 2007, '2021-04-14', 'bank', 'BankId 1180 - Traslado', 1180, 1180, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1179 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4416, 1, 2008, '2021-04-14', 'bank', 'BankId 1179 - Traslado', 1179, 1179, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1180 - Banco 1 -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4417, 1, 2008, '2021-04-14', 'bank', 'BankId 1179 - Traslado', 1179, 1179, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1180 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4418, 1, 2009, '2021-04-14', 'bank', 'BankId 1177 - Traslado', 1177, 1177, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1176 - Banco 1 -', 360000.00000000, 0.00000000, 360000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4419, 1, 2009, '2021-04-14', 'bank', 'BankId 1177 - Traslado', 1177, 1177, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1176 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 360000.00000000, 360000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4420, 1, 2010, '2021-04-14', 'bank', 'BankId 1176 - Traslado', 1176, 1176, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1177 - Banco 906873 -', 0.00000000, 360000.00000000, -360000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4421, 1, 2010, '2021-04-14', 'bank', 'BankId 1176 - Traslado', 1176, 1176, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1177 - Cuenta de transferencia bancaria de transición 1111', 360000.00000000, 0.00000000, -360000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4422, 1, 2011, '2021-04-14', 'bank', 'BankId 1175 - Factura proveedor SI2104-0750', 1175, 1175, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 0.24000000, -0.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4423, 1, 2011, '2021-04-14', 'bank', 'BankId 1175 - Factura proveedor SI2104-0750', 1175, 1175, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 0.24000000, 0.00000000, -0.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4424, 1, 2012, '2021-04-14', 'bank', 'BankId 1174 - Factura proveedor SI2104-0750', 1174, 1174, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas SA', 0.00000000, 45271.00000000, -45271.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4425, 1, 2012, '2021-04-14', 'bank', 'BankId 1174 - Factura proveedor SI2104-0750', 1174, 1174, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 45271.00000000, 0.00000000, -45271.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4426, 1, 2013, '2021-04-14', 'bank', 'BankId 1173 - Factura proveedor SI2104-0749', 1173, 1173, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3800.00000000, -3800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4427, 1, 2013, '2021-04-14', 'bank', 'BankId 1173 - Factura proveedor SI2104-0749', 1173, 1173, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3800.00000000, 0.00000000, -3800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4428, 1, 2014, '2021-04-14', 'bank', 'BankId 1172 - Factura proveedor SI2104-0748', 1172, 1172, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4429, 1, 2014, '2021-04-14', 'bank', 'BankId 1172 - Factura proveedor SI2104-0748', 1172, 1172, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4430, 1, 2015, '2021-04-15', 'bank', 'BankId 1193 - Factura proveedor SI2104-0759', 1193, 1193, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 22099.53000000, -22099.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4431, 1, 2015, '2021-04-15', 'bank', 'BankId 1193 - Factura proveedor SI2104-0759', 1193, 1193, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 22099.53000000, 0.00000000, -22099.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4432, 1, 2016, '2021-04-16', 'bank', 'BankId 1270 - Factura FA2009-0002', 1270, 1270, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 53875.42000000, 0.00000000, 53875.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4433, 1, 2016, '2021-04-16', 'bank', 'BankId 1270 - Factura FA2009-0002', 1270, 1270, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 53875.42000000, 53875.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4434, 1, 2017, '2021-04-16', 'bank', 'BankId 1271 - Factura proveedor SI2012-0254', 1271, 1271, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 53875.42000000, -53875.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4435, 1, 2017, '2021-04-16', 'bank', 'BankId 1271 - Factura proveedor SI2012-0254', 1271, 1271, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 53875.42000000, 0.00000000, -53875.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4436, 1, 2018, '2021-04-16', 'bank', 'BankId 1272 - Factura proveedor SI2104-0808', 1272, 1272, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 32631.81000000, -32631.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4437, 1, 2018, '2021-04-16', 'bank', 'BankId 1272 - Factura proveedor SI2104-0808', 1272, 1272, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 32631.81000000, 0.00000000, -32631.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4438, 1, 2019, '2021-04-16', 'bank', 'BankId 1273 - Factura FA2009-0002', 1273, 1273, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 54313.16000000, 0.00000000, 54313.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4439, 1, 2019, '2021-04-16', 'bank', 'BankId 1273 - Factura FA2009-0002', 1273, 1273, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 54313.16000000, 54313.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4440, 1, 2020, '2021-04-16', 'bank', 'BankId 1274 - Factura proveedor SI2012-0254', 1274, 1274, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 54313.16000000, -54313.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4441, 1, 2020, '2021-04-16', 'bank', 'BankId 1274 - Factura proveedor SI2012-0254', 1274, 1274, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 54313.16000000, 0.00000000, -54313.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4442, 1, 2021, '2021-04-16', 'bank', 'BankId 1275 - Factura proveedor SI2104-0809', 1275, 1275, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 32799.69000000, -32799.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4443, 1, 2021, '2021-04-16', 'bank', 'BankId 1275 - Factura proveedor SI2104-0809', 1275, 1275, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 32799.69000000, 0.00000000, -32799.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4444, 1, 2022, '2021-04-16', 'bank', 'BankId 1276 - Factura FA2009-0002', 1276, 1276, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 54145.28000000, 0.00000000, 54145.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4445, 1, 2022, '2021-04-16', 'bank', 'BankId 1276 - Factura FA2009-0002', 1276, 1276, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 54145.28000000, 54145.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4446, 1, 2023, '2021-04-16', 'bank', 'BankId 1277 - Factura proveedor SI2011-0235', 1277, 1277, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 54145.28000000, -54145.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4447, 1, 2023, '2021-04-16', 'bank', 'BankId 1277 - Factura proveedor SI2011-0235', 1277, 1277, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 54145.28000000, 0.00000000, -54145.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4448, 1, 2024, '2021-04-16', 'bank', 'BankId 1269 - Factura proveedor SI2104-0807', 1269, 1269, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 33069.55000000, -33069.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4449, 1, 2024, '2021-04-16', 'bank', 'BankId 1269 - Factura proveedor SI2104-0807', 1269, 1269, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 33069.55000000, 0.00000000, -33069.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4450, 1, 2025, '2021-04-16', 'bank', 'BankId 1191 - Factura FA2012-0028', 1191, 1191, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4451, 1, 2025, '2021-04-16', 'bank', 'BankId 1191 - Factura FA2012-0028', 1191, 1191, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4452, 1, 2026, '2021-04-16', 'bank', 'BankId 1190 - Factura FA2103-0062', 1190, 1190, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 4592.00000000, 0.00000000, 4592.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4453, 1, 2026, '2021-04-16', 'bank', 'BankId 1190 - Factura FA2103-0062', 1190, 1190, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 4592.00000000, 4592.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4454, 1, 2027, '2021-04-16', 'bank', 'BankId 1178 - Factura proveedor SI2104-0751', 1178, 1178, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ICE', 0.00000000, 21955.47000000, -21955.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4455, 1, 2027, '2021-04-16', 'bank', 'BankId 1178 - Factura proveedor SI2104-0751', 1178, 1178, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 21955.47000000, 0.00000000, -21955.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4456, 1, 2028, '2021-04-16', 'bank', 'BankId 1181 - Factura proveedor SI2104-0735 SI2104-0752', 1181, 1181, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 201000.00000000, -201000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4457, 1, 2028, '2021-04-16', 'bank', 'BankId 1181 - Factura proveedor SI2104-0735 SI2104-0752', 1181, 1181, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 201000.00000000, 0.00000000, -201000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4458, 1, 2029, '2021-04-16', 'bank', 'BankId 1182 - Factura proveedor SI2104-0736 SI2104-0753', 1182, 1182, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 87000.00000000, -87000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4459, 1, 2029, '2021-04-16', 'bank', 'BankId 1182 - Factura proveedor SI2104-0736 SI2104-0753', 1182, 1182, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 87000.00000000, 0.00000000, -87000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4460, 1, 2030, '2021-04-16', 'bank', 'BankId 1185 - Factura proveedor SI2104-0753', 1185, 1185, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4461, 1, 2030, '2021-04-16', 'bank', 'BankId 1185 - Factura proveedor SI2104-0753', 1185, 1185, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4462, 1, 2031, '2021-04-16', 'bank', 'BankId 1186 - Factura proveedor SI2104-0754', 1186, 1186, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4463, 1, 2031, '2021-04-16', 'bank', 'BankId 1186 - Factura proveedor SI2104-0754', 1186, 1186, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4464, 1, 2032, '2021-04-16', 'bank', 'BankId 1187 - Factura proveedor SI2104-0738 SI2104-0755', 1187, 1187, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4465, 1, 2032, '2021-04-16', 'bank', 'BankId 1187 - Factura proveedor SI2104-0738 SI2104-0755', 1187, 1187, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4466, 1, 2033, '2021-04-16', 'bank', 'BankId 1188 - Factura proveedor SI2104-0756', 1188, 1188, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 85000.00000000, -85000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4467, 1, 2033, '2021-04-16', 'bank', 'BankId 1188 - Factura proveedor SI2104-0756', 1188, 1188, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 85000.00000000, 0.00000000, -85000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4468, 1, 2034, '2021-04-16', 'bank', 'BankId 1189 - Factura proveedor SI2104-0757', 1189, 1189, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 18000.00000000, -18000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4469, 1, 2034, '2021-04-16', 'bank', 'BankId 1189 - Factura proveedor SI2104-0757', 1189, 1189, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 18000.00000000, 0.00000000, -18000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4470, 1, 2035, '2021-04-17', 'bank', 'BankId 1192 - Factura proveedor SI2104-0758', 1192, 1192, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4471, 1, 2035, '2021-04-17', 'bank', 'BankId 1192 - Factura proveedor SI2104-0758', 1192, 1192, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4472, 1, 2036, '2021-04-17', 'bank', 'BankId 1184 - Traslado', 1184, 1184, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1183 - Banco 1 -', 87000.00000000, 0.00000000, 87000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4473, 1, 2036, '2021-04-17', 'bank', 'BankId 1184 - Traslado', 1184, 1184, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1183 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 87000.00000000, 87000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4474, 1, 2037, '2021-04-17', 'bank', 'BankId 1183 - Traslado', 1183, 1183, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1184 - Banco 25900232 -', 0.00000000, 87000.00000000, -87000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4475, 1, 2037, '2021-04-17', 'bank', 'BankId 1183 - Traslado', 1183, 1183, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1184 - Cuenta de transferencia bancaria de transición 1111', 87000.00000000, 0.00000000, -87000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4476, 1, 2038, '2021-04-18', 'bank', 'BankId 1201 - Traslado', 1201, 1201, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1202 - Banco 25900232 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4477, 1, 2038, '2021-04-18', 'bank', 'BankId 1201 - Traslado', 1201, 1201, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1202 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4478, 1, 2039, '2021-04-18', 'bank', 'BankId 1202 - Traslado', 1202, 1202, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1201 - Banco 1 -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4479, 1, 2039, '2021-04-18', 'bank', 'BankId 1202 - Traslado', 1202, 1202, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1201 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:26', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4480, 1, 2040, '2021-04-18', 'bank', 'BankId 1203 - Factura proveedor SI2104-0753', 1203, 1203, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4481, 1, 2040, '2021-04-18', 'bank', 'BankId 1203 - Factura proveedor SI2104-0753', 1203, 1203, 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, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4482, 1, 2041, '2021-04-18', 'bank', 'BankId 1207 - Factura proveedor SI2104-0766', 1207, 1207, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 22966.99000000, -22966.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4483, 1, 2041, '2021-04-18', 'bank', 'BankId 1207 - Factura proveedor SI2104-0766', 1207, 1207, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 22966.99000000, 0.00000000, -22966.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', 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
(4484, 1, 2042, '2021-04-18', 'bank', 'BankId 1232 - Factura proveedor SI2104-0755 SI2104-0784', 1232, 1232, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 119000.00000000, -119000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4485, 1, 2042, '2021-04-18', 'bank', 'BankId 1232 - Factura proveedor SI2104-0755 SI2104-0784', 1232, 1232, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 119000.00000000, 0.00000000, -119000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4486, 1, 2043, '2021-04-19', 'bank', 'BankId 1227 - Factura proveedor SI2104-0780', 1227, 1227, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4487, 1, 2043, '2021-04-19', 'bank', 'BankId 1227 - Factura proveedor SI2104-0780', 1227, 1227, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4488, 1, 2044, '2021-04-19', 'bank', 'BankId 1198 - Factura proveedor SI2104-0769', 1198, 1198, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4489, 1, 2044, '2021-04-19', 'bank', 'BankId 1198 - Factura proveedor SI2104-0769', 1198, 1198, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4490, 1, 2045, '2021-04-19', 'bank', 'BankId 1197 - Factura proveedor SI2104-0768', 1197, 1197, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4491, 1, 2045, '2021-04-19', 'bank', 'BankId 1197 - Factura proveedor SI2104-0768', 1197, 1197, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4492, 1, 2046, '2021-04-19', 'bank', 'BankId 1195 - Factura proveedor SI2104-0765', 1195, 1195, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - SOLUCIONES TROPICALES CBSKM S.A.', 0.00000000, 33100.00000000, -33100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4493, 1, 2046, '2021-04-19', 'bank', 'BankId 1195 - Factura proveedor SI2104-0765', 1195, 1195, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.A.', 33100.00000000, 0.00000000, -33100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4494, 1, 2047, '2021-04-20', 'bank', 'BankId 1194 - Factura proveedor SI2104-0762', 1194, 1194, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 2608.11000000, -2608.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4495, 1, 2047, '2021-04-20', 'bank', 'BankId 1194 - Factura proveedor SI2104-0762', 1194, 1194, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 2608.11000000, 0.00000000, -2608.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4496, 1, 2048, '2021-04-20', 'bank', 'BankId 1214 - Factura FA2104-0070', 1214, 1214, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Danilo Sibaja', 2625000.00000000, 0.00000000, 2625000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4497, 1, 2048, '2021-04-20', 'bank', 'BankId 1214 - Factura FA2104-0070', 1214, 1214, NULL, '112', 'Danilo Sibaja', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Danilo Sibaja', 0.00000000, 2625000.00000000, 2625000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4498, 1, 2049, '2021-04-21', 'bank', 'BankId 1225 - Factura proveedor SI2104-0779', 1225, 1225, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4499, 1, 2049, '2021-04-21', 'bank', 'BankId 1225 - Factura proveedor SI2104-0779', 1225, 1225, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4500, 1, 2050, '2021-04-21', 'bank', 'BankId 1206 - Factura proveedor SI2104-0771', 1206, 1206, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 900.00000000, -900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4501, 1, 2050, '2021-04-21', 'bank', 'BankId 1206 - Factura proveedor SI2104-0771', 1206, 1206, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 900.00000000, 0.00000000, -900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4502, 1, 2051, '2021-04-21', 'bank', 'BankId 1205 - Traslado', 1205, 1205, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1204 - Banco 2 -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4503, 1, 2051, '2021-04-21', 'bank', 'BankId 1205 - Traslado', 1205, 1205, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1204 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4504, 1, 2052, '2021-04-21', 'bank', 'BankId 1204 - Traslado', 1204, 1204, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1205 - Banco 1 -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4505, 1, 2052, '2021-04-21', 'bank', 'BankId 1204 - Traslado', 1204, 1204, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1205 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4506, 1, 2053, '2021-04-21', 'bank', 'BankId 1200 - Factura proveedor SI2104-0770', 1200, 1200, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4507, 1, 2053, '2021-04-21', 'bank', 'BankId 1200 - Factura proveedor SI2104-0770', 1200, 1200, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4508, 1, 2054, '2021-04-21', 'bank', 'BankId 1199 - Factura proveedor SI2104-0770', 1199, 1199, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporacion Gato Marco S.A', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4509, 1, 2054, '2021-04-21', 'bank', 'BankId 1199 - Factura proveedor SI2104-0770', 1199, 1199, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4510, 1, 2055, '2021-04-22', 'bank', 'BankId 1211 - Factura proveedor SI2104-0773', 1211, 1211, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4511, 1, 2055, '2021-04-22', 'bank', 'BankId 1211 - Factura proveedor SI2104-0773', 1211, 1211, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4512, 1, 2056, '2021-04-23', 'bank', 'BankId 1221 - Factura proveedor SI2104-0778', 1221, 1221, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4513, 1, 2056, '2021-04-23', 'bank', 'BankId 1221 - Factura proveedor SI2104-0778', 1221, 1221, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4514, 1, 2057, '2021-04-23', 'bank', 'BankId 1222 - Traslado', 1222, 1222, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1223 - Banco 906873 -', 0.00000000, 140000.00000000, -140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4515, 1, 2057, '2021-04-23', 'bank', 'BankId 1222 - Traslado', 1222, 1222, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1223 - Cuenta de transferencia bancaria de transición 1111', 140000.00000000, 0.00000000, -140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4516, 1, 2058, '2021-04-23', 'bank', 'BankId 1223 - Traslado', 1223, 1223, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1222 - Banco 2 -', 140000.00000000, 0.00000000, 140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4517, 1, 2058, '2021-04-23', 'bank', 'BankId 1223 - Traslado', 1223, 1223, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1222 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 140000.00000000, 140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4518, 1, 2059, '2021-04-23', 'bank', 'BankId 1226 - Factura proveedor SI2104-0752 SI2104-0780', 1226, 1226, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 315000.00000000, -315000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4519, 1, 2059, '2021-04-23', 'bank', 'BankId 1226 - Factura proveedor SI2104-0752 SI2104-0780', 1226, 1226, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 315000.00000000, 0.00000000, -315000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4520, 1, 2060, '2021-04-23', 'bank', 'BankId 1229 - Factura proveedor SI2104-0782', 1229, 1229, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas SA', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4521, 1, 2060, '2021-04-23', 'bank', 'BankId 1229 - Factura proveedor SI2104-0782', 1229, 1229, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4522, 1, 2061, '2021-04-23', 'bank', 'BankId 1230 - Factura proveedor SI2104-0782', 1230, 1230, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 1.76000000, -1.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4523, 1, 2061, '2021-04-23', 'bank', 'BankId 1230 - Factura proveedor SI2104-0782', 1230, 1230, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 1.76000000, 0.00000000, -1.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4524, 1, 2062, '2021-04-23', 'bank', 'BankId 1233 - Factura proveedor SI2104-0785', 1233, 1233, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4525, 1, 2062, '2021-04-23', 'bank', 'BankId 1233 - Factura proveedor SI2104-0785', 1233, 1233, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4526, 1, 2063, '2021-04-23', 'bank', 'BankId 1220 - Factura proveedor SI2104-0777', 1220, 1220, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 1465.00000000, -1465.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4527, 1, 2063, '2021-04-23', 'bank', 'BankId 1220 - Factura proveedor SI2104-0777', 1220, 1220, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1465.00000000, 0.00000000, -1465.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4528, 1, 2064, '2021-04-23', 'bank', 'BankId 1219 - Factura proveedor SI2104-0753', 1219, 1219, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4529, 1, 2064, '2021-04-23', 'bank', 'BankId 1219 - Factura proveedor SI2104-0753', 1219, 1219, 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, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4530, 1, 2065, '2021-04-23', 'bank', 'BankId 1217 - Factura proveedor SI2104-0775', 1217, 1217, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 97320.00000000, -97320.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4531, 1, 2065, '2021-04-23', 'bank', 'BankId 1217 - Factura proveedor SI2104-0775', 1217, 1217, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 97320.00000000, 0.00000000, -97320.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4532, 1, 2066, '2021-04-23', 'bank', 'BankId 1216 - Traslado', 1216, 1216, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 1215 - Banco 907529 -', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4533, 1, 2066, '2021-04-23', 'bank', 'BankId 1216 - Traslado', 1216, 1216, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1215 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4534, 1, 2067, '2021-04-23', 'bank', 'BankId 1215 - Traslado', 1215, 1215, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1216 - Banco 906873 -', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4535, 1, 2067, '2021-04-23', 'bank', 'BankId 1215 - Traslado', 1215, 1215, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1216 - Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4536, 1, 2068, '2021-04-23', 'bank', 'BankId 1213 - Factura proveedor SI2104-0774', 1213, 1213, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4537, 1, 2068, '2021-04-23', 'bank', 'BankId 1213 - Factura proveedor SI2104-0774', 1213, 1213, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:27', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4538, 1, 2069, '2021-04-23', 'bank', 'BankId 1212 - Factura proveedor SI2104-0774', 1212, 1212, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 19500.00000000, -19500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4539, 1, 2069, '2021-04-23', 'bank', 'BankId 1212 - Factura proveedor SI2104-0774', 1212, 1212, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 19500.00000000, 0.00000000, -19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4540, 1, 2070, '2021-04-23', 'bank', 'BankId 1210 - Factura proveedor SI2104-0772', 1210, 1210, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 71000.00000000, -71000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4541, 1, 2070, '2021-04-23', 'bank', 'BankId 1210 - Factura proveedor SI2104-0772', 1210, 1210, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 71000.00000000, 0.00000000, -71000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4542, 1, 2071, '2021-04-23', 'bank', 'BankId 1209 - Traslado', 1209, 1209, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1208 - Banco 1 -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4543, 1, 2071, '2021-04-23', 'bank', 'BankId 1209 - Traslado', 1209, 1209, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1208 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4544, 1, 2072, '2021-04-23', 'bank', 'BankId 1208 - Traslado', 1208, 1208, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1209 - Banco 25900232 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:00', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4545, 1, 2072, '2021-04-23', 'bank', 'BankId 1208 - Traslado', 1208, 1208, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1209 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4546, 1, 2073, '2021-04-24', 'bank', 'BankId 1224 - Factura FA2104-0070', 1224, 1224, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Danilo Sibaja', 227250.00000000, 0.00000000, 227250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4547, 1, 2073, '2021-04-24', 'bank', 'BankId 1224 - Factura FA2104-0070', 1224, 1224, NULL, '112', 'Danilo Sibaja', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Danilo Sibaja', 0.00000000, 227250.00000000, 227250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4548, 1, 2074, '2021-04-24', 'bank', 'BankId 1218 - Factura proveedor SI2104-0776', 1218, 1218, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4549, 1, 2074, '2021-04-24', 'bank', 'BankId 1218 - Factura proveedor SI2104-0776', 1218, 1218, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4550, 1, 2075, '2021-04-25', 'bank', 'BankId 1228 - Factura proveedor SI2103-0670 SI2104-0763', 1228, 1228, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Lic Erick Mauricio González Rojas', 0.00000000, 135600.00000000, -135600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4551, 1, 2075, '2021-04-25', 'bank', 'BankId 1228 - Factura proveedor SI2103-0670 SI2104-0763', 1228, 1228, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Rojas', 135600.00000000, 0.00000000, -135600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4552, 1, 2076, '2021-04-25', 'bank', 'BankId 1239 - Factura FA2104-0072', 1239, 1239, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Danilo Sibaja', 2800000.00000000, 0.00000000, 2800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4553, 1, 2076, '2021-04-25', 'bank', 'BankId 1239 - Factura FA2104-0072', 1239, 1239, NULL, '112', 'Danilo Sibaja', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Danilo Sibaja', 0.00000000, 2800000.00000000, 2800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4554, 1, 2077, '2021-04-26', 'bank', 'BankId 1231 - Factura proveedor SI2104-0783', 1231, 1231, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4555, 1, 2077, '2021-04-26', 'bank', 'BankId 1231 - Factura proveedor SI2104-0783', 1231, 1231, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4556, 1, 2078, '2021-04-26', 'bank', 'BankId 1263 - Factura FA2104-0073', 1263, 1263, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 858.00000000, 0.00000000, 858.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4557, 1, 2078, '2021-04-26', 'bank', 'BankId 1263 - Factura FA2104-0073', 1263, 1263, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 858.00000000, 858.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4558, 1, 2079, '2021-04-27', 'bank', 'BankId 1247 - Factura proveedor SI2104-0753', 1247, 1247, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4559, 1, 2079, '2021-04-27', 'bank', 'BankId 1247 - Factura proveedor SI2104-0753', 1247, 1247, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4560, 1, 2080, '2021-04-27', 'bank', 'BankId 1246 - Factura proveedor SI2104-0793', 1246, 1246, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 4400.00000000, -4400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4561, 1, 2080, '2021-04-27', 'bank', 'BankId 1246 - Factura proveedor SI2104-0793', 1246, 1246, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4400.00000000, 0.00000000, -4400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4562, 1, 2081, '2021-04-27', 'bank', 'BankId 1244 - Traslado', 1244, 1244, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1243 - Banco 1 -', 700000.00000000, 0.00000000, 700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4563, 1, 2081, '2021-04-27', 'bank', 'BankId 1244 - Traslado', 1244, 1244, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1243 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 700000.00000000, 700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4564, 1, 2082, '2021-04-27', 'bank', 'BankId 1243 - Traslado', 1243, 1243, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1244 - Banco 906873 -', 0.00000000, 700000.00000000, -700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4565, 1, 2082, '2021-04-27', 'bank', 'BankId 1243 - Traslado', 1243, 1243, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1244 - Cuenta de transferencia bancaria de transición 1111', 700000.00000000, 0.00000000, -700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4566, 1, 2083, '2021-04-27', 'bank', 'BankId 1234 - Factura proveedor SI2104-0787', 1234, 1234, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Asociacion de Agricultores Los...', 0.00000000, 11500.00000000, -11500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4567, 1, 2083, '2021-04-27', 'bank', 'BankId 1234 - Factura proveedor SI2104-0787', 1234, 1234, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 11500.00000000, 0.00000000, -11500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4568, 1, 2084, '2021-04-28', 'bank', 'BankId 1253 - Factura proveedor SI2104-0796', 1253, 1253, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4569, 1, 2084, '2021-04-28', 'bank', 'BankId 1253 - Factura proveedor SI2104-0796', 1253, 1253, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4570, 1, 2085, '2021-04-28', 'bank', 'BankId 1250 - Traslado', 1250, 1250, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1249 - Banco 2 -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4571, 1, 2085, '2021-04-28', 'bank', 'BankId 1250 - Traslado', 1250, 1250, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1249 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4572, 1, 2086, '2021-04-28', 'bank', 'BankId 1249 - Traslado', 1249, 1249, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1250 - Banco 1 -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4573, 1, 2086, '2021-04-28', 'bank', 'BankId 1249 - Traslado', 1249, 1249, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1250 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4574, 1, 2087, '2021-04-28', 'bank', 'BankId 1248 - Factura proveedor SI2104-0794', 1248, 1248, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Finca Sirias', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4575, 1, 2087, '2021-04-28', 'bank', 'BankId 1248 - Factura proveedor SI2104-0794', 1248, 1248, NULL, '211', 'Finca Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Finca Sirias', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4576, 1, 2088, '2021-04-28', 'bank', 'BankId 1245 - Factura proveedor SI2104-0792', 1245, 1245, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 870.00000000, -870.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4577, 1, 2088, '2021-04-28', 'bank', 'BankId 1245 - Factura proveedor SI2104-0792', 1245, 1245, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 870.00000000, 0.00000000, -870.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4578, 1, 2089, '2021-04-28', 'bank', 'BankId 1242 - Factura proveedor SI2104-0791', 1242, 1242, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 4.00000000, -4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4579, 1, 2089, '2021-04-28', 'bank', 'BankId 1242 - Factura proveedor SI2104-0791', 1242, 1242, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 4.00000000, 0.00000000, -4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4580, 1, 2090, '2021-04-28', 'bank', 'BankId 1241 - Factura proveedor SI2104-0791', 1241, 1241, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 7100.00000000, -7100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4581, 1, 2090, '2021-04-28', 'bank', 'BankId 1241 - Factura proveedor SI2104-0791', 1241, 1241, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 7100.00000000, 0.00000000, -7100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4582, 1, 2091, '2021-04-28', 'bank', 'BankId 1235 - Factura proveedor SI2104-0789', 1235, 1235, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - ADRIANA ROJAS CARRANZA', 0.00000000, 6300.00000000, -6300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4583, 1, 2091, '2021-04-28', 'bank', 'BankId 1235 - Factura proveedor SI2104-0789', 1235, 1235, NULL, '211', 'ADRIANA ROJAS CARRANZA', '211', 'Cuentas por pagar', 'Pago a proveedor - ADRIANA ROJAS CARRANZA', 6300.00000000, 0.00000000, -6300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4584, 1, 2092, '2021-04-28', 'bank', 'BankId 1236 - Factura proveedor SI2104-0789', 1236, 1236, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - ADRIANA ROJAS CARRANZA', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4585, 1, 2092, '2021-04-28', 'bank', 'BankId 1236 - Factura proveedor SI2104-0789', 1236, 1236, NULL, '211', 'ADRIANA ROJAS CARRANZA', '211', 'Cuentas por pagar', 'Pago a proveedor - ADRIANA ROJAS CARRANZA', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4586, 1, 2093, '2021-04-28', 'bank', 'BankId 1237 - Factura proveedor SI2101-0437', 1237, 1237, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - INDUSTRIAS DEL PETROLEO CANADI...', 0.00000000, 78200.11000000, -78200.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4587, 1, 2093, '2021-04-28', 'bank', 'BankId 1237 - Factura proveedor SI2101-0437', 1237, 1237, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI...', 78200.11000000, 0.00000000, -78200.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4588, 1, 2094, '2021-04-28', 'bank', 'BankId 1238 - Factura proveedor SI2104-0790', 1238, 1238, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4589, 1, 2094, '2021-04-28', 'bank', 'BankId 1238 - Factura proveedor SI2104-0790', 1238, 1238, 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, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4590, 1, 2095, '2021-04-28', 'bank', 'BankId 1240 - Factura FA2104-0072', 1240, 1240, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Danilo Sibaja', 32750.00000000, 0.00000000, 32750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4591, 1, 2095, '2021-04-28', 'bank', 'BankId 1240 - Factura FA2104-0072', 1240, 1240, NULL, '112', 'Danilo Sibaja', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Danilo Sibaja', 0.00000000, 32750.00000000, 32750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4592, 1, 2096, '2021-04-29', 'bank', 'BankId 1254 - Factura proveedor SI2104-0797', 1254, 1254, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4593, 1, 2096, '2021-04-29', 'bank', 'BankId 1254 - Factura proveedor SI2104-0797', 1254, 1254, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4594, 1, 2097, '2021-04-29', 'bank', 'BankId 1264 - Factura FA2104-0074', 1264, 1264, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 13.60000000, 0.00000000, 13.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4595, 1, 2097, '2021-04-29', 'bank', 'BankId 1264 - Factura FA2104-0074', 1264, 1264, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 13.60000000, 13.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4596, 1, 2098, '2021-04-29', 'bank', 'BankId 1265 - Factura FA2104-0075', 1265, 1265, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Coocique', 1398.35000000, 0.00000000, 1398.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4597, 1, 2098, '2021-04-29', 'bank', 'BankId 1265 - Factura FA2104-0075', 1265, 1265, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 1398.35000000, 1398.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4598, 1, 2099, '2021-04-29', 'bank', 'BankId 1278 - Pago varios 37', 1278, 1278, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 255067.48000000, 0.00000000, 255067.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4599, 1, 2099, '2021-04-29', 'bank', 'BankId 1278 - Pago varios 37', 1278, 1278, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 255067.48000000, 255067.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4600, 1, 2100, '2021-04-29', 'bank', 'BankId 1279 - Pago varios 38', 1279, 1279, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 16.01000000, 0.00000000, 16.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4601, 1, 2100, '2021-04-29', 'bank', 'BankId 1279 - Pago varios 38', 1279, 1279, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 16.01000000, 16.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:29:28', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4602, 1, 2101, '2021-04-30', '', '0421', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '5163m JSR03×200', 0.00000000, 1032600.00000000, 1032600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:35:14', '2021-07-24 15:54:01', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4603, 1, 2101, '2021-04-30', '', '0421', 0, 0, NULL, '', '', '51', 'Costos de producción', '5163m JSR03×200', 1032600.00000000, 0.00000000, 1032600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:35:14', '2021-07-24 15:54:01', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4604, 1, 2102, '2021-05-10', 'customer_invoice', 'FA2105-0077', 81, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2105-0077 - Subcuenta contable', 12120.00000000, 0.00000000, 12120.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-08 00:00:00', 1, NULL, '2021-06-01 10:57:09', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4605, 1, 2102, '2021-05-10', 'customer_invoice', 'FA2105-0077', 81, 0, 'C0221-0010', NULL, NULL, '433', 'Ingreso justificación financiada', 'Alex Jarquin - FA2105-0077 - Ingreso justificación financiada', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-08 00:00:00', 1, NULL, '2021-06-01 10:57:09', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', 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
(4606, 1, 2102, '2021-05-10', 'customer_invoice', 'FA2105-0077', 81, 0, 'C0221-0010', NULL, NULL, '2121', 'Ingreso justificación financiada', 'Alex Jarquin - FA2105-0077 - IVA 1 (IVA1%) %', 0.00000000, 120.00000000, 120.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-08 00:00:00', 1, NULL, '2021-06-01 10:57:09', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4607, 1, 2103, '2021-05-10', 'customer_invoice', 'FA2105-0078', 82, 0, 'C0521-0016', '112', 'Planilla', '112', 'Cuentas por Cobrar', 'Planilla - FA2105-0078 - Subcuenta contable', 22725.00000000, 0.00000000, 22725.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-08 00:00:00', 1, NULL, '2021-06-01 10:57:09', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4608, 1, 2103, '2021-05-10', 'customer_invoice', 'FA2105-0078', 82, 0, 'C0521-0016', NULL, NULL, '433', 'Ingreso justificación financiada', 'Planilla - FA2105-0078 - Ingreso justificación financiada', 0.00000000, 22500.00000000, 22500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-08 00:00:00', 1, NULL, '2021-06-01 10:57:09', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4609, 1, 2103, '2021-05-10', 'customer_invoice', 'FA2105-0078', 82, 0, 'C0521-0016', NULL, NULL, '2121', 'Ingreso justificación financiada', 'Planilla - FA2105-0078 - IVA 1 (IVA1%) %', 0.00000000, 225.00000000, 225.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-08 00:00:00', 1, NULL, '2021-06-01 10:57:09', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4610, 1, 2104, '2021-05-11', 'customer_invoice', 'FA2105-0080', 85, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC... - FA2105-0080 - Subcuenta contable', 1266000.00000000, 0.00000000, 1266000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-09 00:00:00', 1, NULL, '2021-06-01 10:57:09', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4611, 1, 2104, '2021-05-11', 'customer_invoice', 'FA2105-0080', 85, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC... - FA2105-0080 - Yuca', 0.00000000, 1266000.00000000, 1266000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-09 00:00:00', 1, NULL, '2021-06-01 10:57:09', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4612, 1, 2105, '2021-05-11', 'customer_invoice', 'FA2105-0081', 86, 0, 'C0521-0017', '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Olger Artavia - FA2105-0081 - Subcuenta contable', 86000.00000000, 0.00000000, 86000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-09 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4613, 1, 2105, '2021-05-11', 'customer_invoice', 'FA2105-0081', 86, 0, 'C0521-0017', NULL, NULL, '412', 'Yuca', 'Olger Artavia - FA2105-0081 - Yuca', 0.00000000, 86000.00000000, 86000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-09 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4614, 1, 2106, '2021-05-12', 'customer_invoice', 'FA2105-0079', 83, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2105-0079 - Subcuenta contable', 10500.00000000, 0.00000000, 10500.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-10 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4615, 1, 2106, '2021-05-12', 'customer_invoice', 'FA2105-0079', 83, 0, 'C0221-0010', NULL, NULL, '424', 'Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2105-0079 - Ingresos No Operativos / Insumos', 0.00000000, 10500.00000000, 10500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-10 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4616, 1, 2107, '2021-05-17', 'customer_invoice', 'FA2105-0083', 88, 0, 'C0521-0017', '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Olger Artavia - FA2105-0083 - Subcuenta contable', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-15 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4617, 1, 2107, '2021-05-17', 'customer_invoice', 'FA2105-0083', 88, 0, 'C0521-0017', NULL, NULL, '412', 'Yuca', 'Olger Artavia - FA2105-0083 - Yuca', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-15 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4618, 1, 2108, '2021-05-17', 'customer_invoice', 'FA2105-0082', 87, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC... - FA2105-0082 - Subcuenta contable', 1164000.00000000, 0.00000000, 1164000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-15 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4619, 1, 2108, '2021-05-17', 'customer_invoice', 'FA2105-0082', 87, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC... - FA2105-0082 - Yuca', 0.00000000, 1164000.00000000, 1164000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-15 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4620, 1, 2109, '2021-05-18', 'customer_invoice', 'FA2105-0084', 89, 0, 'C0521-0017', '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Olger Artavia - FA2105-0084 - Subcuenta contable', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-16 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4621, 1, 2109, '2021-05-18', 'customer_invoice', 'FA2105-0084', 89, 0, 'C0521-0017', NULL, NULL, '412', 'Yuca', 'Olger Artavia - FA2105-0084 - Yuca', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-16 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4622, 1, 2110, '2021-05-18', 'customer_invoice', 'FA2105-0085', 90, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu... - FA2105-0085 - Subcuenta contable', 1248830.00000000, 0.00000000, 1248830.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-16 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4623, 1, 2110, '2021-05-18', 'customer_invoice', 'FA2105-0085', 90, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu... - FA2105-0085 - Yuca', 0.00000000, 1248830.00000000, 1248830.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-16 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4624, 1, 2111, '2021-05-20', 'customer_invoice', 'FA2105-0087', 92, 0, 'C0521-0017', '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Olger Artavia - FA2105-0087 - Subcuenta contable', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-18 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4625, 1, 2111, '2021-05-20', 'customer_invoice', 'FA2105-0087', 92, 0, 'C0521-0017', NULL, NULL, '417', 'Ingresos Fletes, trabajos chapulines', 'Olger Artavia - FA2105-0087 - Ingresos Fletes, trabajos chapulines', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-18 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4626, 1, 2112, '2021-05-20', 'customer_invoice', 'FA2105-0086', 91, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu... - FA2105-0086 - Subcuenta contable', 1295330.00000000, 0.00000000, 1295330.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-18 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4627, 1, 2112, '2021-05-20', 'customer_invoice', 'FA2105-0086', 91, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu... - FA2105-0086 - Yuca', 0.00000000, 1295330.00000000, 1295330.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-18 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4628, 1, 2113, '2021-05-24', 'customer_invoice', 'FA2105-0088', 93, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC... - FA2105-0088 - Subcuenta contable', 1114000.00000000, 0.00000000, 1114000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-22 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4629, 1, 2113, '2021-05-24', 'customer_invoice', 'FA2105-0088', 93, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC... - FA2105-0088 - Yuca', 0.00000000, 1114000.00000000, 1114000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-22 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4630, 1, 2114, '2021-05-24', 'customer_invoice', 'FA2105-0089', 94, 0, 'C0521-0017', '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Olger Artavia - FA2105-0089 - Subcuenta contable', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-22 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4631, 1, 2114, '2021-05-24', 'customer_invoice', 'FA2105-0089', 94, 0, 'C0521-0017', NULL, NULL, '412', 'Yuca', 'Olger Artavia - FA2105-0089 - Yuca', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-22 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4632, 1, 2115, '2021-05-24', 'customer_invoice', 'FA2105-0094', 99, 0, 'C0521-0017', '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Olger Artavia - FA2105-0094 - Subcuenta contable', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-22 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4633, 1, 2115, '2021-05-24', 'customer_invoice', 'FA2105-0094', 99, 0, 'C0521-0017', NULL, NULL, '417', 'Ingresos Fletes, trabajos chapulines', 'Olger Artavia - FA2105-0094 - Ingresos Fletes, trabajos chapulines', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-22 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4634, 1, 2116, '2021-05-26', 'customer_invoice', 'FA2105-0090', 95, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2105-0090 - Subcuenta contable', 252.00000000, 0.00000000, 252.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-24 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4635, 1, 2116, '2021-05-26', 'customer_invoice', 'FA2105-0090', 95, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2105-0090 - Ingresos No Operativos / Intereses Banco', 0.00000000, 252.00000000, 252.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-24 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4636, 1, 2117, '2021-05-29', 'customer_invoice', 'FA2105-0095', 100, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Sin Registro - FA2105-0095 - Subcuenta contable', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-27 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4637, 1, 2117, '2021-05-29', 'customer_invoice', 'FA2105-0095', 100, 0, 'C1120-0007', NULL, NULL, '12152', 'Alomilladores', 'Sin Registro - FA2105-0095 - Alomilladores', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-27 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4638, 1, 2118, '2021-05-31', 'customer_invoice', 'FA2105-0091', 96, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2105-0091 - Subcuenta contable', 88.25000000, 0.00000000, 88.25000000, 'D', NULL, NULL, NULL, NULL, '2021-08-29 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4639, 1, 2118, '2021-05-31', 'customer_invoice', 'FA2105-0091', 96, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2105-0091 - Ingresos No Operativos / Intereses Banco', 0.00000000, 88.25000000, 88.25000000, 'C', NULL, NULL, NULL, NULL, '2021-08-29 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4640, 1, 2119, '2021-05-31', 'customer_invoice', 'FA2105-0092', 97, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2105-0092 - Subcuenta contable', 76.95000000, 0.00000000, 76.95000000, 'D', NULL, NULL, NULL, NULL, '2021-08-29 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4641, 1, 2119, '2021-05-31', 'customer_invoice', 'FA2105-0092', 97, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2105-0092 - Ingresos No Operativos / Intereses Banco', 0.00000000, 76.95000000, 76.95000000, 'C', NULL, NULL, NULL, NULL, '2021-08-29 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4642, 1, 2120, '2021-05-31', 'customer_invoice', 'FA2105-0093', 98, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2105-0093 - Subcuenta contable', 351.10000000, 0.00000000, 351.10000000, 'D', NULL, NULL, NULL, NULL, '2021-08-29 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4643, 1, 2120, '2021-05-31', 'customer_invoice', 'FA2105-0093', 98, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2105-0093 - Ingresos No Operativos / Intereses Banco', 0.00000000, 351.10000000, 351.10000000, 'C', NULL, NULL, NULL, NULL, '2021-08-29 00:00:00', 1, NULL, '2021-06-01 10:57:10', '2021-07-24 15:54:01', NULL, 'VT', 'Diario de ventas', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4644, 1, 2121, '2021-05-01', 'supplier_invoice', 'SI2105-0806', 823, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 01052101 - Subcuenta contable', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:13', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4645, 1, 2121, '2021-05-01', 'supplier_invoice', 'SI2105-0806', 823, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 01052101 - Repuestos, mecánica, etc vehículos', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:13', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4646, 1, 2122, '2021-05-01', 'supplier_invoice', 'SI2105-0801', 818, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000192684 - Subcuenta contable', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:13', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4647, 1, 2122, '2021-05-01', 'supplier_invoice', 'SI2105-0801', 818, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000192684 - Combustibles', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4648, 1, 2123, '2021-05-01', 'supplier_invoice', 'SI2105-0802', 819, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA... - 00100001010000008694 - Subcuenta contable', 0.00000000, 5440.00000000, 5440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4649, 1, 2123, '2021-05-01', 'supplier_invoice', 'SI2105-0802', 819, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000008694 - Gasto operacional varios', 4814.16000000, 0.00000000, 4814.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4650, 1, 2123, '2021-05-01', 'supplier_invoice', 'SI2105-0802', 819, 0, 'P1020-0023', NULL, NULL, '114', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000008694 - IVA 13 (IVA13%) %', 625.84000000, 0.00000000, 625.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4651, 1, 2124, '2021-05-01', 'supplier_invoice', 'SI2105-0798', 815, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUCHA - 00100001010000020633 - Subcuenta contable', 0.00000000, 9863.32000000, 9863.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4652, 1, 2124, '2021-05-01', 'supplier_invoice', 'SI2105-0798', 815, 0, 'P1120-0038', NULL, NULL, '64', 'Gastos justificantes', 'ACUEDUCTO LA LUCHA - 00100001010000020633 - Gastos justificantes', 8828.00000000, 0.00000000, 8828.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4653, 1, 2124, '2021-05-01', 'supplier_invoice', 'SI2105-0798', 815, 0, 'P1120-0038', NULL, NULL, '114', 'Gastos justificantes', 'ACUEDUCTO LA LUCHA - 00100001010000020633 - IVA 0 (E), 13 (IVA13%) %', 1035.32000000, 0.00000000, 1035.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4654, 1, 2125, '2021-05-03', 'supplier_invoice', 'SI2105-0832', 850, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 18-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4655, 1, 2125, '2021-05-03', 'supplier_invoice', 'SI2105-0832', 850, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 18-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4656, 1, 2126, '2021-05-03', 'supplier_invoice', 'SI2105-0828', 845, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 18-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4657, 1, 2126, '2021-05-03', 'supplier_invoice', 'SI2105-0828', 845, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 18-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4658, 1, 2127, '2021-05-03', 'supplier_invoice', 'SI2105-0831', 849, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 18-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4659, 1, 2127, '2021-05-03', 'supplier_invoice', 'SI2105-0831', 849, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Porras - 18-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4660, 1, 2128, '2021-05-03', 'supplier_invoice', 'SI2105-0827', 844, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 18-21 - Subcuenta contable', 0.00000000, 448375.00000000, 448375.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4661, 1, 2128, '2021-05-03', 'supplier_invoice', 'SI2105-0827', 844, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 18-21 - Activos biológicos', 390000.00000000, 0.00000000, 390000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4662, 1, 2128, '2021-05-03', 'supplier_invoice', 'SI2105-0827', 844, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 18-21 - Salarios Variables', 37125.00000000, 0.00000000, 37125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4663, 1, 2128, '2021-05-03', 'supplier_invoice', 'SI2105-0827', 844, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 18-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4664, 1, 2128, '2021-05-03', 'supplier_invoice', 'SI2105-0827', 844, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 18-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 21250.00000000, 0.00000000, 21250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4665, 1, 2129, '2021-05-03', 'supplier_invoice', 'SI2105-0812', 829, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael... - 00100003010000017769 - Subcuenta contable', 0.00000000, 2764.00000000, 2764.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4666, 1, 2129, '2021-05-03', 'supplier_invoice', 'SI2105-0812', 829, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael... - 00100003010000017769 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2764.00000000, 0.00000000, 2764.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4667, 1, 2130, '2021-05-03', 'supplier_invoice', 'SI2105-0813', 830, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua... - 00100001010000001351 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4668, 1, 2130, '2021-05-03', 'supplier_invoice', 'SI2105-0813', 830, 0, 'P1020-0029', NULL, NULL, '64', 'Gastos justificantes', 'Sociedad de usua... - 00100001010000001351 - Gastos justificantes', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4669, 1, 2131, '2021-05-04', 'supplier_invoice', 'SI2105-0816', 833, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04052101 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4670, 1, 2131, '2021-05-04', 'supplier_invoice', 'SI2105-0816', 833, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 04052101 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:14', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4671, 1, 2132, '2021-05-04', 'supplier_invoice', 'SI2105-0814', 831, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000159901 - Subcuenta contable', 0.00000000, 22500.00000000, 22500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4672, 1, 2132, '2021-05-04', 'supplier_invoice', 'SI2105-0814', 831, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant... - 00100001010000159901 - Combustibles', 22500.00000000, 0.00000000, 22500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4673, 1, 2133, '2021-05-04', 'supplier_invoice', 'SI2105-0815', 832, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot... - 00100001010000008855 - Subcuenta contable', 0.00000000, 607.78000000, 607.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4674, 1, 2133, '2021-05-04', 'supplier_invoice', 'SI2105-0815', 832, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008855 - Repuestos, mecánica, etc vehículos', 601.76000000, 0.00000000, 601.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4675, 1, 2133, '2021-05-04', 'supplier_invoice', 'SI2105-0815', 832, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008855 - IVA 1 (IVA1%) %', 6.02000000, 0.00000000, 6.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4676, 1, 2134, '2021-05-05', 'supplier_invoice', 'SI2105-0811', 828, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012214 - Subcuenta contable', 0.00000000, 43632.00000000, 43632.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4677, 1, 2134, '2021-05-05', 'supplier_invoice', 'SI2105-0811', 828, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012214 - Activos biológicos', 43200.00000000, 0.00000000, 43200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4678, 1, 2134, '2021-05-05', 'supplier_invoice', 'SI2105-0811', 828, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012214 - IVA 1 %', 432.00000000, 0.00000000, 432.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4679, 1, 2135, '2021-05-05', 'supplier_invoice', 'SI2105-0821', 838, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05052101 - Subcuenta contable', 0.00000000, 6500.00000000, 6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4680, 1, 2135, '2021-05-05', 'supplier_invoice', 'SI2105-0821', 838, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - 05052101 - Repuestos, mecánica, maquinaria campo', 6500.00000000, 0.00000000, 6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4681, 1, 2136, '2021-05-05', 'supplier_invoice', 'SI2105-0822', 839, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000081653 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4682, 1, 2136, '2021-05-05', 'supplier_invoice', 'SI2105-0822', 839, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000081653 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4683, 1, 2137, '2021-05-05', 'supplier_invoice', 'SI2105-0833', 851, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 131913031 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4684, 1, 2137, '2021-05-05', 'supplier_invoice', 'SI2105-0833', 851, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 131913031 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4685, 1, 2138, '2021-05-05', 'supplier_invoice', 'SI2105-0818', 835, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 8879 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4686, 1, 2138, '2021-05-05', 'supplier_invoice', 'SI2105-0818', 835, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 8879 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4687, 1, 2139, '2021-05-05', 'supplier_invoice', 'SI2105-0819', 836, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 8880 - Subcuenta contable', 0.00000000, 22300.00000000, 22300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4688, 1, 2139, '2021-05-05', 'supplier_invoice', 'SI2105-0819', 836, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 8880 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 22300.00000000, 0.00000000, 22300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4689, 1, 2140, '2021-05-05', 'supplier_invoice', 'SI2105-0817', 834, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - esperando - Subcuenta contable', 0.00000000, 3094.99000000, 3094.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4690, 1, 2140, '2021-05-05', 'supplier_invoice', 'SI2105-0817', 834, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - esperando - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2742.96000000, 0.00000000, 2742.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4691, 1, 2140, '2021-05-05', 'supplier_invoice', 'SI2105-0817', 834, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - esperando - IVA 13 (IVA13%), 0 (E) %', 352.03000000, 0.00000000, 352.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4692, 1, 2141, '2021-05-05', 'supplier_invoice', 'SI2105-0820', 837, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER... - 05400001010000049372 - Subcuenta contable', 0.00000000, 1165.65000000, 1165.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4693, 1, 2141, '2021-05-05', 'supplier_invoice', 'SI2105-0820', 837, 0, 'P1020-0031', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER... - 05400001010000049372 - Gasto operacional varios', 1031.55000000, 0.00000000, 1031.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4694, 1, 2141, '2021-05-05', 'supplier_invoice', 'SI2105-0820', 837, 0, 'P1020-0031', NULL, NULL, '114', 'Gasto operacional varios', 'MERCADO DE MATER... - 05400001010000049372 - IVA 13 (IVA13%) %', 134.10000000, 0.00000000, 134.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4695, 1, 2142, '2021-05-05', 'supplier_invoice', 'SI2105-0810', 827, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 05052101 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4696, 1, 2142, '2021-05-05', 'supplier_invoice', 'SI2105-0810', 827, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 05052101 - Repuestos, mecánica, etc vehículos', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4697, 1, 2143, '2021-05-06', 'supplier_invoice', 'SI2105-0823', 840, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA... - 00100001010000008737 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4698, 1, 2143, '2021-05-06', 'supplier_invoice', 'SI2105-0823', 840, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000008737 - Gasto operacional varios', 1769.91000000, 0.00000000, 1769.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4699, 1, 2143, '2021-05-06', 'supplier_invoice', 'SI2105-0823', 840, 0, 'P1020-0023', NULL, NULL, '114', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000008737 - IVA 13 (IVA13%) %', 230.09000000, 0.00000000, 230.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4700, 1, 2144, '2021-05-07', 'supplier_invoice', 'SI2105-0824', 841, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07052101 - Subcuenta contable', 0.00000000, 975.00000000, 975.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4701, 1, 2144, '2021-05-07', 'supplier_invoice', 'SI2105-0824', 841, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 07052101 - Gasto operacional varios', 975.00000000, 0.00000000, 975.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4702, 1, 2145, '2021-05-07', 'supplier_invoice', 'SI2105-0829', 847, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07052102 - Subcuenta contable', 0.00000000, 3750.00000000, 3750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4703, 1, 2145, '2021-05-07', 'supplier_invoice', 'SI2105-0829', 847, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 07052102 - Gasto operacional varios', 3750.00000000, 0.00000000, 3750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4704, 1, 2146, '2021-05-07', 'supplier_invoice', 'SI2105-0834', 852, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 131918149 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4705, 1, 2146, '2021-05-07', 'supplier_invoice', 'SI2105-0834', 852, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 131918149 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4706, 1, 2147, '2021-05-07', 'supplier_invoice', 'SI2105-0835', 853, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 131920468 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4707, 1, 2147, '2021-05-07', 'supplier_invoice', 'SI2105-0835', 853, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 131920468 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4708, 1, 2148, '2021-05-07', 'supplier_invoice', 'SI2105-0826', 843, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA... - 00100001010000008753 - Subcuenta contable', 0.00000000, 3800.00000000, 3800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4709, 1, 2148, '2021-05-07', 'supplier_invoice', 'SI2105-0826', 843, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000008753 - Gasto operacional varios', 3362.83000000, 0.00000000, 3362.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4710, 1, 2148, '2021-05-07', 'supplier_invoice', 'SI2105-0826', 843, 0, 'P1020-0023', NULL, NULL, '114', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000008753 - IVA 13 (IVA13%) %', 437.17000000, 0.00000000, 437.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4711, 1, 2149, '2021-05-07', 'supplier_invoice', 'SI2105-0836', 854, 0, 'P1220-0053', '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'INDUSTRIAS DEL P... - 00100001010000017861 - Subcuenta contable', 0.00000000, 68613.19000000, 68613.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4712, 1, 2149, '2021-05-07', 'supplier_invoice', 'SI2105-0836', 854, 0, 'P1220-0053', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P... - 00100001010000017861 - Repuestos, mecánica, etc vehículos', 60719.64000000, 0.00000000, 60719.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4713, 1, 2149, '2021-05-07', 'supplier_invoice', 'SI2105-0836', 854, 0, 'P1220-0053', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P... - 00100001010000017861 - IVA 13 (IVA13%) %', 7893.55000000, 0.00000000, 7893.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4714, 1, 2150, '2021-05-07', 'supplier_invoice', 'SI2105-0825', 842, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Geiner Serrano P... - 00100001010000053183 - Subcuenta contable', 0.00000000, 68350.00000000, 68350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4715, 1, 2150, '2021-05-07', 'supplier_invoice', 'SI2105-0825', 842, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P... - 00100001010000053183 - Repuestos, mecánica, etc vehículos', 60486.73000000, 0.00000000, 60486.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4716, 1, 2150, '2021-05-07', 'supplier_invoice', 'SI2105-0825', 842, 0, 'P0321-0073', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P... - 00100001010000053183 - IVA 13 (IVA13%) %', 7863.27000000, 0.00000000, 7863.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4717, 1, 2151, '2021-05-07', 'supplier_invoice', 'SI2105-0830', 848, 0, 'P0321-0074', '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Vicente Almendros - 07052103 - Subcuenta contable', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4718, 1, 2151, '2021-05-07', 'supplier_invoice', 'SI2105-0830', 848, 0, 'P0321-0074', NULL, NULL, '634', 'Gasto operacional varios', 'Vicente Almendros - 07052103 - Gasto operacional varios', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4719, 1, 2152, '2021-05-07', 'supplier_invoice', 'SI2105-0837', 855, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV... - 00100001010000002499 - Subcuenta contable', 0.00000000, 3500.00000000, 3500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4720, 1, 2152, '2021-05-07', 'supplier_invoice', 'SI2105-0837', 855, 0, 'P0521-0079', NULL, NULL, '64', 'Gastos justificantes', 'DONALD ARAYA ALV... - 00100001010000002499 - Gastos justificantes', 3097.35000000, 0.00000000, 3097.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4721, 1, 2152, '2021-05-07', 'supplier_invoice', 'SI2105-0837', 855, 0, 'P0521-0079', NULL, NULL, '114', 'Gastos justificantes', 'DONALD ARAYA ALV... - 00100001010000002499 - IVA 13 (IVA13%) %', 402.65000000, 0.00000000, 402.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4722, 1, 2153, '2021-05-07', 'supplier_invoice', 'SI2105-0838', 856, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV... - 00100001010000002498 - Subcuenta contable', 0.00000000, 2900.00000000, 2900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4723, 1, 2153, '2021-05-07', 'supplier_invoice', 'SI2105-0838', 856, 0, 'P0521-0079', NULL, NULL, '64', 'Gastos justificantes', 'DONALD ARAYA ALV... - 00100001010000002498 - Gastos justificantes', 2566.37000000, 0.00000000, 2566.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4724, 1, 2153, '2021-05-07', 'supplier_invoice', 'SI2105-0838', 856, 0, 'P0521-0079', NULL, NULL, '114', 'Gastos justificantes', 'DONALD ARAYA ALV... - 00100001010000002498 - IVA 13 (IVA13%) %', 333.63000000, 0.00000000, 333.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', 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
(4725, 1, 2154, '2021-05-09', 'supplier_invoice', 'SI2105-0839', 857, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000194312 - Subcuenta contable', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4726, 1, 2154, '2021-05-09', 'supplier_invoice', 'SI2105-0839', 857, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000194312 - Combustibles', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4727, 1, 2155, '2021-05-10', 'supplier_invoice', 'SI2105-0840', 858, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 19-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4728, 1, 2155, '2021-05-10', 'supplier_invoice', 'SI2105-0840', 858, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 19-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4729, 1, 2156, '2021-05-10', 'supplier_invoice', 'SI2105-0870', 890, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 19-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4730, 1, 2156, '2021-05-10', 'supplier_invoice', 'SI2105-0870', 890, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 19-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4731, 1, 2157, '2021-05-10', 'supplier_invoice', 'SI2105-0873', 893, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 19-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4732, 1, 2157, '2021-05-10', 'supplier_invoice', 'SI2105-0873', 893, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Porras - 19-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:15', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4733, 1, 2158, '2021-05-10', 'supplier_invoice', 'SI2105-0841', 859, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131954497 - 424273 - Subcuenta contable', 0.00000000, 162089.65000000, 162089.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4734, 1, 2158, '2021-05-10', 'supplier_invoice', 'SI2105-0841', 859, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 131954497 - 424273 - Intereses, seguros, otros', 142589.65000000, 0.00000000, 142589.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4735, 1, 2158, '2021-05-10', 'supplier_invoice', 'SI2105-0841', 859, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 131954497 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4736, 1, 2159, '2021-05-10', 'supplier_invoice', 'SI2105-0842', 860, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131954596 - 424276 - Subcuenta contable', 0.00000000, 75534.83000000, 75534.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4737, 1, 2159, '2021-05-10', 'supplier_invoice', 'SI2105-0842', 860, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 131954596 - 424276 - Intereses, seguros, otros', 75534.83000000, 0.00000000, 75534.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4738, 1, 2160, '2021-05-10', 'supplier_invoice', 'SI2105-0843', 861, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131954673 -427737 - Subcuenta contable', 0.00000000, 188945.05000000, 188945.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4739, 1, 2160, '2021-05-10', 'supplier_invoice', 'SI2105-0843', 861, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 131954673 -427737 - Intereses, seguros, otros', 171945.05000000, 0.00000000, 171945.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4740, 1, 2160, '2021-05-10', 'supplier_invoice', 'SI2105-0843', 861, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 131954673 -427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4741, 1, 2161, '2021-05-10', 'supplier_invoice', 'SI2105-0846', 864, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000070977 - Subcuenta contable', 0.00000000, 117606.42000000, 117606.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4742, 1, 2161, '2021-05-10', 'supplier_invoice', 'SI2105-0846', 864, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000070977 - Activos biológicos', 116442.00000000, 0.00000000, 116442.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4743, 1, 2161, '2021-05-10', 'supplier_invoice', 'SI2105-0846', 864, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000070977 - IVA 1 %', 1164.42000000, 0.00000000, 1164.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4744, 1, 2162, '2021-05-10', 'supplier_invoice', 'SI2105-0844', 862, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012274 - Subcuenta contable', 0.00000000, 19695.00000000, 19695.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4745, 1, 2162, '2021-05-10', 'supplier_invoice', 'SI2105-0844', 862, 0, 'P0920-0007', NULL, NULL, '641', 'Gastos justificantes financiados', 'EL COLONO ZONA N... - 00200002010000012274 - Gastos justificantes financiados', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4746, 1, 2162, '2021-05-10', 'supplier_invoice', 'SI2105-0844', 862, 0, 'P0920-0007', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO ZONA N... - 00200002010000012274 - Gasto operacional varios', 7500.00000000, 0.00000000, 7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4747, 1, 2162, '2021-05-10', 'supplier_invoice', 'SI2105-0844', 862, 0, 'P0920-0007', NULL, NULL, '114', 'Gasto operacional varios', 'EL COLONO ZONA N... - 00200002010000012274 - IVA 1 (IVA1%) %', 195.00000000, 0.00000000, 195.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4748, 1, 2163, '2021-05-10', 'supplier_invoice', 'SI2105-0845', 863, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012275 - Subcuenta contable', 0.00000000, 22725.00000000, 22725.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4749, 1, 2163, '2021-05-10', 'supplier_invoice', 'SI2105-0845', 863, 0, 'P0920-0007', NULL, NULL, '641', 'Gastos justificantes financiados', 'EL COLONO ZONA N... - 00200002010000012275 - Gastos justificantes financiados', 22500.00000000, 0.00000000, 22500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4750, 1, 2163, '2021-05-10', 'supplier_invoice', 'SI2105-0845', 863, 0, 'P0920-0007', NULL, NULL, '114', 'Gastos justificantes financiados', 'EL COLONO ZONA N... - 00200002010000012275 - IVA 1 (IVA1%) %', 225.00000000, 0.00000000, 225.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4751, 1, 2164, '2021-05-10', 'supplier_invoice', 'SI2105-0868', 888, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 19-21 - Subcuenta contable', 0.00000000, 551237.50000000, 551237.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4752, 1, 2164, '2021-05-10', 'supplier_invoice', 'SI2105-0868', 888, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 19-21 - Activos biológicos', 308125.00000000, 0.00000000, 308125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4753, 1, 2164, '2021-05-10', 'supplier_invoice', 'SI2105-0868', 888, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 19-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 21875.00000000, 0.00000000, 21875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4754, 1, 2164, '2021-05-10', 'supplier_invoice', 'SI2105-0868', 888, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 19-21 - Salarios Variables', 38237.50000000, 0.00000000, 38237.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4755, 1, 2164, '2021-05-10', 'supplier_invoice', 'SI2105-0868', 888, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 19-21 - Cosecha', 183000.00000000, 0.00000000, 183000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4756, 1, 2165, '2021-05-10', 'supplier_invoice', 'SI2105-0853', 872, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000082253 - Subcuenta contable', 0.00000000, 46500.00000000, 46500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4757, 1, 2165, '2021-05-10', 'supplier_invoice', 'SI2105-0853', 872, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000082253 - Combustibles', 46500.00000000, 0.00000000, 46500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4758, 1, 2166, '2021-05-10', 'supplier_invoice', 'SI2105-0854', 873, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100001010000007693 - Subcuenta contable', 0.00000000, 6400.00000000, 6400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4759, 1, 2166, '2021-05-10', 'supplier_invoice', 'SI2105-0854', 873, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000007693 - Repuestos, mecánica, etc vehículos', 5663.72000000, 0.00000000, 5663.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4760, 1, 2166, '2021-05-10', 'supplier_invoice', 'SI2105-0854', 873, 0, 'P1020-0015', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000007693 - IVA 13 (IVA13%) %', 736.28000000, 0.00000000, 736.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4761, 1, 2167, '2021-05-11', 'supplier_invoice', 'SI2105-0855', 874, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000082395 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4762, 1, 2167, '2021-05-11', 'supplier_invoice', 'SI2105-0855', 874, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000082395 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4763, 1, 2168, '2021-05-12', 'supplier_invoice', 'SI2105-0847', 865, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000071161 - Subcuenta contable', 0.00000000, 42925.00000000, 42925.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4764, 1, 2168, '2021-05-12', 'supplier_invoice', 'SI2105-0847', 865, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000071161 - Activos biológicos', 42500.00000000, 0.00000000, 42500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4765, 1, 2168, '2021-05-12', 'supplier_invoice', 'SI2105-0847', 865, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000071161 - IVA 1 (IVA1%) %', 425.00000000, 0.00000000, 425.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4766, 1, 2169, '2021-05-12', 'supplier_invoice', 'SI2105-0850', 869, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000071136 - Subcuenta contable', 0.00000000, 18988.00000000, 18988.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4767, 1, 2169, '2021-05-12', 'supplier_invoice', 'SI2105-0850', 869, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000071136 - Activos biológicos', 18800.00000000, 0.00000000, 18800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4768, 1, 2169, '2021-05-12', 'supplier_invoice', 'SI2105-0850', 869, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000071136 - IVA 1 %', 188.00000000, 0.00000000, 188.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4769, 1, 2170, '2021-05-12', 'supplier_invoice', 'SI2105-0851', 870, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012308 - Subcuenta contable', 0.00000000, 16160.00000000, 16160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4770, 1, 2170, '2021-05-12', 'supplier_invoice', 'SI2105-0851', 870, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012308 - Activos biológicos', 16000.00000000, 0.00000000, 16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4771, 1, 2170, '2021-05-12', 'supplier_invoice', 'SI2105-0851', 870, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012308 - IVA 1 %', 160.00000000, 0.00000000, 160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4772, 1, 2171, '2021-05-12', 'supplier_invoice', 'SI2105-0849', 867, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12052101 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4773, 1, 2171, '2021-05-12', 'supplier_invoice', 'SI2105-0849', 867, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 12052101 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4774, 1, 2172, '2021-05-12', 'supplier_invoice', 'SI2105-0848', 866, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 12052102 - Subcuenta contable', 0.00000000, 7508.24000000, 7508.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4775, 1, 2172, '2021-05-12', 'supplier_invoice', 'SI2105-0848', 866, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 12052102 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7508.24000000, 0.00000000, 7508.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4776, 1, 2173, '2021-05-13', 'supplier_invoice', 'SI2105-0862', 882, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 132009246 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4777, 1, 2173, '2021-05-13', 'supplier_invoice', 'SI2105-0862', 882, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 132009246 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4778, 1, 2174, '2021-05-13', 'supplier_invoice', 'SI2105-0859', 879, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13052101 - Subcuenta contable', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4779, 1, 2174, '2021-05-13', 'supplier_invoice', 'SI2105-0859', 879, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13052101 - Gasto operacional varios', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4780, 1, 2175, '2021-05-13', 'supplier_invoice', 'SI2105-0852', 871, 0, 'P0521-0080', '211', 'AGRILLANTAS DE CENTROAMERICA S.A.', '211', 'Cuentas por pagar', 'AGRILLANTAS DE C... - 00100001010000007842 - Subcuenta contable', 0.00000000, 460000.00000000, 460000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4781, 1, 2175, '2021-05-13', 'supplier_invoice', 'SI2105-0852', 871, 0, 'P0521-0080', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'AGRILLANTAS DE C... - 00100001010000007842 - Repuestos, mecánica, etc vehículos', 460000.00000000, 0.00000000, 460000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4782, 1, 2176, '2021-05-14', 'supplier_invoice', 'SI2105-0860', 880, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14052101 - Subcuenta contable', 0.00000000, 44975.00000000, 44975.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4783, 1, 2176, '2021-05-14', 'supplier_invoice', 'SI2105-0860', 880, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 14052101 - Repuestos, mecánica, etc vehículos', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4784, 1, 2176, '2021-05-14', 'supplier_invoice', 'SI2105-0860', 880, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14052101 - Gasto operacional varios', 4475.00000000, 0.00000000, 4475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4785, 1, 2176, '2021-05-14', 'supplier_invoice', 'SI2105-0860', 880, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - 14052101 - Repuestos, mecánica, maquinaria campo', 500.00000000, 0.00000000, 500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4786, 1, 2177, '2021-05-14', 'supplier_invoice', 'SI2105-0857', 877, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000195325 - Subcuenta contable', 0.00000000, 59800.00000000, 59800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4787, 1, 2177, '2021-05-14', 'supplier_invoice', 'SI2105-0857', 877, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000195325 - Combustibles', 59800.00000000, 0.00000000, 59800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4788, 1, 2178, '2021-05-14', 'supplier_invoice', 'SI2105-0858', 878, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000195326 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4789, 1, 2178, '2021-05-14', 'supplier_invoice', 'SI2105-0858', 878, 0, 'P1020-0016', NULL, NULL, '64', 'Gastos justificantes', 'ESTACION DE SERV... - 00100001010000195326 - Gastos justificantes', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4790, 1, 2179, '2021-05-14', 'supplier_invoice', 'SI2105-0856', 876, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM... - 00100001010000041409 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4791, 1, 2179, '2021-05-14', 'supplier_invoice', 'SI2105-0856', 876, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000041409 - Activos biológicos', 19801.98000000, 0.00000000, 19801.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4792, 1, 2179, '2021-05-14', 'supplier_invoice', 'SI2105-0856', 876, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000041409 - IVA 1 %', 198.02000000, 0.00000000, 198.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4793, 1, 2180, '2021-05-14', 'supplier_invoice', 'SA2105-0003', 875, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Geiner Serrano P... - 00100001030000003678 - Subcuenta contable', 11750.00000000, 0.00000000, -11750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4794, 1, 2180, '2021-05-14', 'supplier_invoice', 'SA2105-0003', 875, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P... - 00100001030000003678 - Repuestos, mecánica, etc vehículos', 0.00000000, 10398.23000000, -10398.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4795, 1, 2180, '2021-05-14', 'supplier_invoice', 'SA2105-0003', 875, 0, 'P0321-0073', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P... - 00100001030000003678 - IVA 13 (IVA13%) %', 0.00000000, 1351.77000000, -1351.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4796, 1, 2181, '2021-05-15', 'supplier_invoice', 'SI2105-0875', 895, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag... - 00100001010000026719 - Subcuenta contable', 0.00000000, 21923.39000000, 21923.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4797, 1, 2181, '2021-05-15', 'supplier_invoice', 'SI2105-0875', 895, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag... - 00100001010000026719 - Gastos justificantes', 21706.33000000, 0.00000000, 21706.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4798, 1, 2181, '2021-05-15', 'supplier_invoice', 'SI2105-0875', 895, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag... - 00100001010000026719 - IVA 1 (IVA1%) %', 217.06000000, 0.00000000, 217.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:16', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4799, 1, 2182, '2021-05-15', 'supplier_invoice', 'SI2105-0872', 892, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 15052102 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4800, 1, 2182, '2021-05-15', 'supplier_invoice', 'SI2105-0872', 892, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 15052102 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4801, 1, 2183, '2021-05-15', 'supplier_invoice', 'SI2105-0863', 883, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000082817 - Subcuenta contable', 0.00000000, 28146.00000000, 28146.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4802, 1, 2183, '2021-05-15', 'supplier_invoice', 'SI2105-0863', 883, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000082817 - Combustibles', 28146.00000000, 0.00000000, 28146.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4803, 1, 2184, '2021-05-15', 'supplier_invoice', 'SI2105-0865', 885, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE... - 00100001010000010748 - Subcuenta contable', 0.00000000, 645.12000000, 645.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4804, 1, 2184, '2021-05-15', 'supplier_invoice', 'SI2105-0865', 885, 0, 'P1020-0017', NULL, NULL, '634', 'Gasto operacional varios', 'INVERSIONES QUPE... - 00100001010000010748 - Gasto operacional varios', 570.90000000, 0.00000000, 570.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4805, 1, 2184, '2021-05-15', 'supplier_invoice', 'SI2105-0865', 885, 0, 'P1020-0017', NULL, NULL, '114', 'Gasto operacional varios', 'INVERSIONES QUPE... - 00100001010000010748 - IVA 13 (IVA13%) %', 74.22000000, 0.00000000, 74.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4806, 1, 2185, '2021-05-15', 'supplier_invoice', 'SI2105-0861', 881, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 132044069 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4807, 1, 2185, '2021-05-15', 'supplier_invoice', 'SI2105-0861', 881, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 132044069 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4808, 1, 2186, '2021-05-15', 'supplier_invoice', 'SI2105-0869', 889, 0, 'P0321-0074', '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Vicente Almendros - 15052101 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4809, 1, 2186, '2021-05-15', 'supplier_invoice', 'SI2105-0869', 889, 0, 'P0321-0074', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Vicente Almendros - 15052101 - Repuestos, mecánica, etc vehículos', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4810, 1, 2187, '2021-05-15', 'supplier_invoice', 'SI2105-0871', 891, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 15052101 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4811, 1, 2187, '2021-05-15', 'supplier_invoice', 'SI2105-0871', 891, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 15052101 - Repuestos, mecánica, etc vehículos', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4812, 1, 2188, '2021-05-15', 'supplier_invoice', 'SI2105-0864', 884, 0, 'P0521-0081', '211', 'SURESA AUTOMOTRIZ S.A.', '211', 'Cuentas por pagar', 'SURESA AUTOMOTRI... - 00100001010000030846 - Subcuenta contable', 0.00000000, 56899.60000000, 56899.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4813, 1, 2188, '2021-05-15', 'supplier_invoice', 'SI2105-0864', 884, 0, 'P0521-0081', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'SURESA AUTOMOTRI... - 00100001010000030846 - Repuestos, mecánica, etc vehículos', 50353.63000000, 0.00000000, 50353.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4814, 1, 2188, '2021-05-15', 'supplier_invoice', 'SI2105-0864', 884, 0, 'P0521-0081', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'SURESA AUTOMOTRI... - 00100001010000030846 - IVA 13 (IVA13%) %', 6545.97000000, 0.00000000, 6545.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4815, 1, 2189, '2021-05-15', 'supplier_invoice', 'SI2105-0876', 896, 0, 'P0521-0083', '211', 'GMG Comercial Costa Rica S.A', '211', 'Cuentas por pagar', 'GMG Comercial Co... - 07500001010000017432 - Subcuenta contable', 0.00000000, 119899.99000000, 119899.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4816, 1, 2189, '2021-05-15', 'supplier_invoice', 'SI2105-0876', 896, 0, 'P0521-0083', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'GMG Comercial Co... - 07500001010000017432 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 106106.19000000, 0.00000000, 106106.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4817, 1, 2189, '2021-05-15', 'supplier_invoice', 'SI2105-0876', 896, 0, 'P0521-0083', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'GMG Comercial Co... - 07500001010000017432 - IVA 13 (IVA13%) %', 13793.80000000, 0.00000000, 13793.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4818, 1, 2190, '2021-05-16', 'supplier_invoice', 'SI2105-0877', 897, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000195759 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4819, 1, 2190, '2021-05-16', 'supplier_invoice', 'SI2105-0877', 897, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000195759 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4820, 1, 2191, '2021-05-16', 'supplier_invoice', 'SI2105-0866', 886, 0, 'P0521-0082', '211', 'Maria Cecilia Rodriguez Arguello', '211', 'Cuentas por pagar', 'Maria Cecilia Ro... - 00100001010000051574 - Subcuenta contable', 0.00000000, 18249.78000000, 18249.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4821, 1, 2191, '2021-05-16', 'supplier_invoice', 'SI2105-0866', 886, 0, 'P0521-0082', NULL, NULL, '641', 'Gastos justificantes financiados', 'Maria Cecilia Ro... - 00100001010000051574 - Gastos justificantes financiados', 14837.22000000, 0.00000000, 14837.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4822, 1, 2191, '2021-05-16', 'supplier_invoice', 'SI2105-0866', 886, 0, 'P0521-0082', NULL, NULL, '64', 'Gastos justificantes', 'Maria Cecilia Ro... - 00100001010000051574 - Gastos justificantes', 1483.72000000, 0.00000000, 1483.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4823, 1, 2191, '2021-05-16', 'supplier_invoice', 'SI2105-0866', 886, 0, 'P0521-0082', NULL, NULL, '114', 'Gastos justificantes', 'Maria Cecilia Ro... - 00100001010000051574 - IVA 13 (IVA13%), 0 (E) %', 1928.84000000, 0.00000000, 1928.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4824, 1, 2192, '2021-05-17', 'supplier_invoice', 'SI2105-0893', 910, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 20-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4825, 1, 2192, '2021-05-17', 'supplier_invoice', 'SI2105-0893', 910, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 20-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4826, 1, 2193, '2021-05-17', 'supplier_invoice', 'SI2105-0898', 918, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 20-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4827, 1, 2193, '2021-05-17', 'supplier_invoice', 'SI2105-0898', 918, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 20-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4828, 1, 2194, '2021-05-17', 'supplier_invoice', 'SI2105-0900', 920, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 20-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4829, 1, 2194, '2021-05-17', 'supplier_invoice', 'SI2105-0900', 920, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Porras - 20-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4830, 1, 2195, '2021-05-17', 'supplier_invoice', 'SI2105-0867', 887, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000071502 - Subcuenta contable', 0.00000000, 64135.00000000, 64135.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4831, 1, 2195, '2021-05-17', 'supplier_invoice', 'SI2105-0867', 887, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000071502 - Activos biológicos', 63500.00000000, 0.00000000, 63500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4832, 1, 2195, '2021-05-17', 'supplier_invoice', 'SI2105-0867', 887, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000071502 - IVA 1 %', 635.00000000, 0.00000000, 635.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4833, 1, 2196, '2021-05-17', 'supplier_invoice', 'SI2105-0897', 917, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 20-21 - Subcuenta contable', 0.00000000, 556650.00000000, 556650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4834, 1, 2196, '2021-05-17', 'supplier_invoice', 'SI2105-0897', 917, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 20-21 - Activos biológicos', 115000.00000000, 0.00000000, 115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4835, 1, 2196, '2021-05-17', 'supplier_invoice', 'SI2105-0897', 917, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 20-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4836, 1, 2196, '2021-05-17', 'supplier_invoice', 'SI2105-0897', 917, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 20-21 - Salarios Variables', 16150.00000000, 0.00000000, 16150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4837, 1, 2196, '2021-05-17', 'supplier_invoice', 'SI2105-0897', 917, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 20-21 - Cosecha', 405500.00000000, 0.00000000, 405500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4838, 1, 2197, '2021-05-17', 'supplier_invoice', 'SI2105-0879', 899, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000083019 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4839, 1, 2197, '2021-05-17', 'supplier_invoice', 'SI2105-0879', 899, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000083019 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4840, 1, 2198, '2021-05-17', 'supplier_invoice', 'SI2105-0881', 901, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000162974 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4841, 1, 2198, '2021-05-17', 'supplier_invoice', 'SI2105-0881', 901, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant... - 00100001010000162974 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4842, 1, 2199, '2021-05-17', 'supplier_invoice', 'SI2105-0878', 898, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric... - 00100001010000004328 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4843, 1, 2199, '2021-05-17', 'supplier_invoice', 'SI2105-0878', 898, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000004328 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4844, 1, 2199, '2021-05-17', 'supplier_invoice', 'SI2105-0878', 898, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000004328 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', 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
(4845, 1, 2200, '2021-05-18', 'supplier_invoice', 'SI2105-0874', 894, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18052101 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4846, 1, 2200, '2021-05-18', 'supplier_invoice', 'SI2105-0874', 894, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18052101 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4847, 1, 2201, '2021-05-18', 'supplier_invoice', 'SI2105-0882', 902, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000163235 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4848, 1, 2201, '2021-05-18', 'supplier_invoice', 'SI2105-0882', 902, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant... - 00100001010000163235 - Combustibles', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4849, 1, 2202, '2021-05-18', 'supplier_invoice', 'SI2105-0883', 903, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00200001010000003602 - Subcuenta contable', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4850, 1, 2202, '2021-05-18', 'supplier_invoice', 'SI2105-0883', 903, 0, 'P1020-0032', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporación Sant... - 00200001010000003602 - Repuestos, mecánica, etc vehículos', 6194.69000000, 0.00000000, 6194.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4851, 1, 2202, '2021-05-18', 'supplier_invoice', 'SI2105-0883', 903, 0, 'P1020-0032', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Corporación Sant... - 00200001010000003602 - IVA 13 (IVA13%) %', 805.31000000, 0.00000000, 805.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4852, 1, 2203, '2021-05-19', 'supplier_invoice', 'SI2105-0884', 904, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000083255 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4853, 1, 2203, '2021-05-19', 'supplier_invoice', 'SI2105-0884', 904, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000083255 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4854, 1, 2204, '2021-05-19', 'supplier_invoice', 'SI2105-0885', 905, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003165779 - Subcuenta contable', 0.00000000, 22369.98000000, 22369.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4855, 1, 2204, '2021-05-19', 'supplier_invoice', 'SI2105-0885', 905, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010003165779 - Gastos justificantes', 22369.98000000, 0.00000000, 22369.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4856, 1, 2205, '2021-05-19', 'supplier_invoice', 'SI2105-0886', 906, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003164461 - Subcuenta contable', 0.00000000, 3553.56000000, 3553.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4857, 1, 2205, '2021-05-19', 'supplier_invoice', 'SI2105-0886', 906, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010003164461 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3553.56000000, 0.00000000, 3553.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4858, 1, 2206, '2021-05-20', 'supplier_invoice', 'SI2105-0887', 907, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag... - 00100001010000026887 - Subcuenta contable', 0.00000000, 18680.14000000, 18680.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4859, 1, 2206, '2021-05-20', 'supplier_invoice', 'SI2105-0887', 907, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag... - 00100001010000026887 - Gastos justificantes', 18347.99000000, 0.00000000, 18347.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4860, 1, 2206, '2021-05-20', 'supplier_invoice', 'SI2105-0887', 907, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag... - 00100001010000026887 - IVA 1 (IVA1%), 13 (IVA13%) %', 332.15000000, 0.00000000, 332.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4861, 1, 2207, '2021-05-21', 'supplier_invoice', 'SI2105-0905', 925, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200001010000024639 - Subcuenta contable', 0.00000000, 37918.94000000, 37918.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4862, 1, 2207, '2021-05-21', 'supplier_invoice', 'SI2105-0905', 925, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N... - 00200001010000024639 - Gastos justificantes', 36436.05000000, 0.00000000, 36436.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4863, 1, 2207, '2021-05-21', 'supplier_invoice', 'SI2105-0905', 925, 0, 'P0920-0007', NULL, NULL, '114', 'Gastos justificantes', 'EL COLONO ZONA N... - 00200001010000024639 - IVA 13 (IVA13%), 1 (IVA1%) %', 1482.89000000, 0.00000000, 1482.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4864, 1, 2208, '2021-05-21', 'supplier_invoice', 'SI2105-0896', 916, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 132142303 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4865, 1, 2208, '2021-05-21', 'supplier_invoice', 'SI2105-0896', 916, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 132142303 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4866, 1, 2209, '2021-05-21', 'supplier_invoice', 'SI2105-0907', 927, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 21052101 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4867, 1, 2209, '2021-05-21', 'supplier_invoice', 'SI2105-0907', 927, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 21052101 - Gasto operacional varios', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4868, 1, 2210, '2021-05-21', 'supplier_invoice', 'SI2105-0890', 911, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000083509 - Subcuenta contable', 0.00000000, 2702.00000000, 2702.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4869, 1, 2210, '2021-05-21', 'supplier_invoice', 'SI2105-0890', 911, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000083509 - Combustibles', 2702.00000000, 0.00000000, 2702.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4870, 1, 2211, '2021-05-21', 'supplier_invoice', 'SI2105-0892', 913, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100001010000007855 - Subcuenta contable', 0.00000000, 5300.01000000, 5300.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4871, 1, 2211, '2021-05-21', 'supplier_invoice', 'SI2105-0892', 913, 0, 'P1020-0015', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Corporacion Gato... - 00100001010000007855 - Repuestos, mecánica, maquinaria campo', 4690.27000000, 0.00000000, 4690.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4872, 1, 2211, '2021-05-21', 'supplier_invoice', 'SI2105-0892', 913, 0, 'P1020-0015', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'Corporacion Gato... - 00100001010000007855 - IVA 13 (IVA13%) %', 609.74000000, 0.00000000, 609.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4873, 1, 2212, '2021-05-21', 'supplier_invoice', 'SI2105-0901', 921, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100001010000007863 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:17', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4874, 1, 2212, '2021-05-21', 'supplier_invoice', 'SI2105-0901', 921, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000007863 - Repuestos, mecánica, etc vehículos', 22123.89000000, 0.00000000, 22123.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4875, 1, 2212, '2021-05-21', 'supplier_invoice', 'SI2105-0901', 921, 0, 'P1020-0015', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000007863 - IVA 13 (IVA13%) %', 2876.11000000, 0.00000000, 2876.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4880, 1, 2215, '2021-05-21', 'supplier_invoice', 'SI2105-0895', 915, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 132142224 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4881, 1, 2215, '2021-05-21', 'supplier_invoice', 'SI2105-0895', 915, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 132142224 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4882, 1, 2216, '2021-05-21', 'supplier_invoice', 'SI2105-0904', 924, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 00100001010016089877 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4883, 1, 2216, '2021-05-21', 'supplier_invoice', 'SI2105-0904', 924, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 00100001010016089877 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4884, 1, 2216, '2021-05-21', 'supplier_invoice', 'SI2105-0904', 924, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 00100001010016089877 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4885, 1, 2217, '2021-05-21', 'supplier_invoice', 'SI2105-0891', 912, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI... - 00100001010000009449 - Subcuenta contable', 0.00000000, 5130.00000000, 5130.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4886, 1, 2217, '2021-05-21', 'supplier_invoice', 'SI2105-0891', 912, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI... - 00100001010000009449 - Repuestos, mecánica, maquinaria campo', 4539.82000000, 0.00000000, 4539.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4887, 1, 2217, '2021-05-21', 'supplier_invoice', 'SI2105-0891', 912, 0, 'P1020-0033', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI... - 00100001010000009449 - IVA 13 (IVA13%) %', 590.18000000, 0.00000000, 590.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4888, 1, 2218, '2021-05-22', 'supplier_invoice', 'SI2105-0899', 919, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22052101 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4889, 1, 2218, '2021-05-22', 'supplier_invoice', 'SI2105-0899', 919, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 22052101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4890, 1, 2219, '2021-05-22', 'supplier_invoice', 'SI2105-0902', 922, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000197170 - Subcuenta contable', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4891, 1, 2219, '2021-05-22', 'supplier_invoice', 'SI2105-0902', 922, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000197170 - Combustibles', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4892, 1, 2220, '2021-05-22', 'supplier_invoice', 'SI2105-0903', 923, 0, 'P0421-0076', '211', 'ADRIANA ROJAS CARRANZA', '211', 'Cuentas por pagar', 'ADRIANA ROJAS CA... - 00200001010000000204 - Subcuenta contable', 0.00000000, 5605.00000000, 5605.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4893, 1, 2220, '2021-05-22', 'supplier_invoice', 'SI2105-0903', 923, 0, 'P0421-0076', NULL, NULL, '634', 'Gasto operacional varios', 'ADRIANA ROJAS CA... - 00200001010000000204 - Gasto operacional varios', 5328.32000000, 0.00000000, 5328.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4894, 1, 2220, '2021-05-22', 'supplier_invoice', 'SI2105-0903', 923, 0, 'P0421-0076', NULL, NULL, '114', 'Gasto operacional varios', 'ADRIANA ROJAS CA... - 00200001010000000204 - IVA 13 (IVA13%), 0 (E) %', 276.68000000, 0.00000000, 276.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4895, 1, 2221, '2021-05-23', 'supplier_invoice', 'SI2105-0894', 914, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 132171252 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4896, 1, 2221, '2021-05-23', 'supplier_invoice', 'SI2105-0894', 914, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 132171252 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4897, 1, 2222, '2021-05-24', 'supplier_invoice', 'SI2105-0908', 928, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 21-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4898, 1, 2222, '2021-05-24', 'supplier_invoice', 'SI2105-0908', 928, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 21-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4899, 1, 2223, '2021-05-24', 'supplier_invoice', 'SI2105-0924', 945, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 21-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4900, 1, 2223, '2021-05-24', 'supplier_invoice', 'SI2105-0924', 945, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 21-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4901, 1, 2224, '2021-05-24', 'supplier_invoice', 'SI2105-0921', 942, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 21-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4902, 1, 2224, '2021-05-24', 'supplier_invoice', 'SI2105-0921', 942, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Porras - 21-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4903, 1, 2225, '2021-05-24', 'supplier_invoice', 'SI2105-0920', 941, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 21-21 - Subcuenta contable', 0.00000000, 428862.50000000, 428862.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4904, 1, 2225, '2021-05-24', 'supplier_invoice', 'SI2105-0920', 941, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 21-21 - Activos biológicos', 240625.00000000, 0.00000000, 240625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4905, 1, 2225, '2021-05-24', 'supplier_invoice', 'SI2105-0920', 941, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 21-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 30937.50000000, 0.00000000, 30937.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4906, 1, 2225, '2021-05-24', 'supplier_invoice', 'SI2105-0920', 941, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 21-21 - Salarios Variables', 30800.00000000, 0.00000000, 30800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4907, 1, 2225, '2021-05-24', 'supplier_invoice', 'SI2105-0920', 941, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 21-21 - Cosecha', 126500.00000000, 0.00000000, 126500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4908, 1, 2226, '2021-05-24', 'supplier_invoice', 'SI2105-0926', 947, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 21-21-extra - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4909, 1, 2226, '2021-05-24', 'supplier_invoice', 'SI2105-0926', 947, 0, 'P1020-0013', NULL, NULL, '634', 'Gasto operacional varios', 'Planilla - 21-21-extra - Gasto operacional varios', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4910, 1, 2227, '2021-05-24', 'supplier_invoice', 'SI2105-0911', 931, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 24052101 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4911, 1, 2227, '2021-05-24', 'supplier_invoice', 'SI2105-0911', 931, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 24052101 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4912, 1, 2228, '2021-05-24', 'supplier_invoice', 'SI2105-0906', 926, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000197386 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4913, 1, 2228, '2021-05-24', 'supplier_invoice', 'SI2105-0906', 926, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000197386 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4914, 1, 2229, '2021-05-26', 'supplier_invoice', 'SI2105-0909', 929, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN ... - 00100001010000072153 - Subcuenta contable', 0.00000000, 470619.60000000, 470619.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4915, 1, 2229, '2021-05-26', 'supplier_invoice', 'SI2105-0909', 929, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000072153 - Activos biológicos', 465960.00000000, 0.00000000, 465960.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4916, 1, 2229, '2021-05-26', 'supplier_invoice', 'SI2105-0909', 929, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000072153 - IVA 1 %', 4659.60000000, 0.00000000, 4659.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4917, 1, 2230, '2021-05-26', 'supplier_invoice', 'SI2105-0912', 932, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 26052101 - Subcuenta contable', 0.00000000, 5700.00000000, 5700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4918, 1, 2230, '2021-05-26', 'supplier_invoice', 'SI2105-0912', 932, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 26052101 - Gasto operacional varios', 5700.00000000, 0.00000000, 5700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4919, 1, 2231, '2021-05-26', 'supplier_invoice', 'SI2105-0913', 933, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000084075 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4920, 1, 2231, '2021-05-26', 'supplier_invoice', 'SI2105-0913', 933, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000084075 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4921, 1, 2232, '2021-05-26', 'supplier_invoice', 'SI2105-0910', 930, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM... - 00100001010000041658 - Subcuenta contable', 0.00000000, 18900.00000000, 18900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4922, 1, 2232, '2021-05-26', 'supplier_invoice', 'SI2105-0910', 930, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000041658 - Activos biológicos', 18712.87000000, 0.00000000, 18712.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4923, 1, 2232, '2021-05-26', 'supplier_invoice', 'SI2105-0910', 930, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000041658 - IVA 1 (IVA1%) %', 187.13000000, 0.00000000, 187.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4924, 1, 2233, '2021-05-27', 'supplier_invoice', 'SI2105-0916', 937, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 132243720 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4925, 1, 2233, '2021-05-27', 'supplier_invoice', 'SI2105-0916', 937, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 132243720 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4926, 1, 2234, '2021-05-28', 'supplier_invoice', 'SI2105-0917', 938, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 132260055 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4927, 1, 2234, '2021-05-28', 'supplier_invoice', 'SI2105-0917', 938, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 132260055 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4928, 1, 2235, '2021-05-29', 'supplier_invoice', 'SI2105-0925', 946, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 50629052100310161906000200002010000012485199999999 - Subcuenta contable', 0.00000000, 144556.25000000, 144556.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4929, 1, 2235, '2021-05-29', 'supplier_invoice', 'SI2105-0925', 946, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 50629052100310161906000200002010000012485199999999 - Activos biológicos', 137625.00000000, 0.00000000, 137625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4930, 1, 2235, '2021-05-29', 'supplier_invoice', 'SI2105-0925', 946, 0, 'P0920-0007', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO ZONA N... - 50629052100310161906000200002010000012485199999999 - Gasto operacional varios', 5500.00000000, 0.00000000, 5500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4931, 1, 2235, '2021-05-29', 'supplier_invoice', 'SI2105-0925', 946, 0, 'P0920-0007', NULL, NULL, '114', 'Gasto operacional varios', 'EL COLONO ZONA N... - 50629052100310161906000200002010000012485199999999 - IVA 1, 1 (IVA1%) %', 1431.25000000, 0.00000000, 1431.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4932, 1, 2236, '2021-05-29', 'supplier_invoice', 'SI2105-0922', 943, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 29052101 - Subcuenta contable', 0.00000000, 550000.00000000, 550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4933, 1, 2236, '2021-05-29', 'supplier_invoice', 'SI2105-0922', 943, 0, 'P1020-0014', NULL, NULL, '12152', 'Alomilladores', 'Sin Registro - 29052101 - Alomilladores', 550000.00000000, 0.00000000, 550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4934, 1, 2237, '2021-05-29', 'supplier_invoice', 'SI2105-0914', 935, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000198507 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4935, 1, 2237, '2021-05-29', 'supplier_invoice', 'SI2105-0914', 935, 0, 'P1020-0016', NULL, NULL, '64', 'Gastos justificantes', 'ESTACION DE SERV... - 00100001010000198507 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4936, 1, 2238, '2021-05-29', 'supplier_invoice', 'SI2105-0915', 936, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000198506 - Subcuenta contable', 0.00000000, 58780.00000000, 58780.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4937, 1, 2238, '2021-05-29', 'supplier_invoice', 'SI2105-0915', 936, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000198506 - Combustibles', 58780.00000000, 0.00000000, 58780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4938, 1, 2239, '2021-05-31', 'supplier_invoice', 'SI2105-0923', 944, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 31052101 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4939, 1, 2239, '2021-05-31', 'supplier_invoice', 'SI2105-0923', 944, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 31052101 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4940, 1, 2240, '2021-05-31', 'supplier_invoice', 'SI2105-0918', 939, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 132302631 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4941, 1, 2240, '2021-05-31', 'supplier_invoice', 'SI2105-0918', 939, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 132302631 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4942, 1, 2241, '2021-05-31', 'supplier_invoice', 'SI2105-0919', 940, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000166252 - Subcuenta contable', 0.00000000, 74501.00000000, 74501.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4943, 1, 2241, '2021-05-31', 'supplier_invoice', 'SI2105-0919', 940, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant... - 00100001010000166252 - Combustibles', 74501.00000000, 0.00000000, 74501.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 10:59:18', '2021-07-24 15:54:01', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4944, 1, 2242, '2021-04-30', 'bank', 'BankId 1251 - Factura proveedor SI2104-0780 SI2104-0795', 1251, 1251, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 357000.00000000, -357000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4945, 1, 2242, '2021-04-30', 'bank', 'BankId 1251 - Factura proveedor SI2104-0780 SI2104-0795', 1251, 1251, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 357000.00000000, 0.00000000, -357000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4946, 1, 2243, '2021-04-30', 'bank', 'BankId 1268 - Factura proveedor SI2105-0806', 1268, 1268, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4947, 1, 2243, '2021-04-30', 'bank', 'BankId 1268 - Factura proveedor SI2105-0806', 1268, 1268, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4948, 1, 2244, '2021-04-30', 'bank', 'BankId 1267 - Factura proveedor SI2104-0805', 1267, 1267, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4949, 1, 2244, '2021-04-30', 'bank', 'BankId 1267 - Factura proveedor SI2104-0805', 1267, 1267, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4950, 1, 2245, '2021-04-30', 'bank', 'BankId 1262 - Factura proveedor SI2009-0008', 1262, 1262, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Dolibarr 6.0.4', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4951, 1, 2245, '2021-04-30', 'bank', 'BankId 1262 - Factura proveedor SI2009-0008', 1262, 1262, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4952, 1, 2246, '2021-04-30', 'bank', 'BankId 1261 - Factura proveedor SI2104-0803', 1261, 1261, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4953, 1, 2246, '2021-04-30', 'bank', 'BankId 1261 - Factura proveedor SI2104-0803', 1261, 1261, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4954, 1, 2247, '2021-04-30', 'bank', 'BankId 1258 - Factura proveedor SI2104-0753', 1258, 1258, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 5900.00000000, -5900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4955, 1, 2247, '2021-04-30', 'bank', 'BankId 1258 - Factura proveedor SI2104-0753', 1258, 1258, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5900.00000000, 0.00000000, -5900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4956, 1, 2248, '2021-04-30', 'bank', 'BankId 1257 - Factura proveedor SI2105-0802', 1257, 1257, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 5440.00000000, -5440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4957, 1, 2248, '2021-04-30', 'bank', 'BankId 1257 - Factura proveedor SI2105-0802', 1257, 1257, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 5440.00000000, 0.00000000, -5440.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:34', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4958, 1, 2249, '2021-04-30', 'bank', 'BankId 1256 - Factura proveedor SI2105-0801', 1256, 1256, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4959, 1, 2249, '2021-04-30', 'bank', 'BankId 1256 - Factura proveedor SI2105-0801', 1256, 1256, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4960, 1, 2250, '2021-04-30', 'bank', 'BankId 1255 - Factura proveedor SI2105-0798', 1255, 1255, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ACUEDUCTO LA LUCHA', 0.00000000, 9863.32000000, -9863.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4961, 1, 2250, '2021-04-30', 'bank', 'BankId 1255 - Factura proveedor SI2105-0798', 1255, 1255, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 9863.32000000, 0.00000000, -9863.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4962, 1, 2251, '2021-04-30', 'bank', 'BankId 1252 - Factura proveedor SI2104-0795', 1252, 1252, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4963, 1, 2251, '2021-04-30', 'bank', 'BankId 1252 - Factura proveedor SI2104-0795', 1252, 1252, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4964, 1, 2252, '2021-05-02', 'bank', 'BankId 1259 - Traslado', 1259, 1259, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1260 - Banco 906873 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4965, 1, 2252, '2021-05-02', 'bank', 'BankId 1259 - Traslado', 1259, 1259, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1260 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4966, 1, 2253, '2021-05-02', 'bank', 'BankId 1260 - Traslado', 1260, 1260, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1259 - Banco 2 -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4967, 1, 2253, '2021-05-02', 'bank', 'BankId 1260 - Traslado', 1260, 1260, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1259 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', 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
(4968, 1, 2254, '2021-05-02', 'bank', 'BankId 1283 - Factura proveedor SI2105-0812', 1283, 1283, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Asada San Rafael, Invu y San I...', 0.00000000, 2764.00000000, -2764.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4969, 1, 2254, '2021-05-02', 'bank', 'BankId 1283 - Factura proveedor SI2105-0812', 1283, 1283, 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...', 2764.00000000, 0.00000000, -2764.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4970, 1, 2255, '2021-05-02', 'bank', 'BankId 1284 - Factura proveedor SI2105-0813', 1284, 1284, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e...', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4971, 1, 2255, '2021-05-02', 'bank', 'BankId 1284 - Factura proveedor SI2105-0813', 1284, 1284, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor - Sociedad de usuarios de agua e...', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4972, 1, 2256, '2021-05-03', 'bank', 'BankId 1289 - Factura proveedor SI2105-0816', 1289, 1289, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4973, 1, 2256, '2021-05-03', 'bank', 'BankId 1289 - Factura proveedor SI2105-0816', 1289, 1289, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4974, 1, 2257, '2021-05-03', 'bank', 'BankId 1286 - Factura proveedor SI2105-0815', 1286, 1286, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 0.00000000, 607.78000000, -607.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4975, 1, 2257, '2021-05-03', 'bank', 'BankId 1286 - Factura proveedor SI2105-0815', 1286, 1286, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas SA', 607.78000000, 0.00000000, -607.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4976, 1, 2258, '2021-05-03', 'bank', 'BankId 1285 - Factura proveedor SI2105-0814', 1285, 1285, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 22500.00000000, -22500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4977, 1, 2258, '2021-05-03', 'bank', 'BankId 1285 - Factura proveedor SI2105-0814', 1285, 1285, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 22500.00000000, 0.00000000, -22500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4978, 1, 2259, '2021-05-04', 'bank', 'BankId 1298 - Factura proveedor SI2009-0008', 1298, 1298, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 25928.54000000, -25928.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4979, 1, 2259, '2021-05-04', 'bank', 'BankId 1298 - Factura proveedor SI2009-0008', 1298, 1298, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 25928.54000000, 0.00000000, -25928.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4980, 1, 2260, '2021-05-04', 'bank', 'BankId 1300 - Factura proveedor SI2102-0495', 1300, 1300, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 0.00000000, 80042.50000000, -80042.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4981, 1, 2260, '2021-05-04', 'bank', 'BankId 1300 - Factura proveedor SI2102-0495', 1300, 1300, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 80042.50000000, 0.00000000, -80042.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4982, 1, 2261, '2021-05-04', 'bank', 'BankId 1301 - Factura proveedor SI2102-0573', 1301, 1301, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 0.00000000, 47470.00000000, -47470.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4983, 1, 2261, '2021-05-04', 'bank', 'BankId 1301 - Factura proveedor SI2102-0573', 1301, 1301, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 47470.00000000, 0.00000000, -47470.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4984, 1, 2262, '2021-05-04', 'bank', 'BankId 1302 - Factura proveedor SI2105-0818', 1302, 1302, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4985, 1, 2262, '2021-05-04', 'bank', 'BankId 1302 - Factura proveedor SI2105-0818', 1302, 1302, 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, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4986, 1, 2263, '2021-05-04', 'bank', 'BankId 1303 - Factura proveedor SI2105-0819', 1303, 1303, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - UPA', 0.00000000, 22300.00000000, -22300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4987, 1, 2263, '2021-05-04', 'bank', 'BankId 1303 - Factura proveedor SI2105-0819', 1303, 1303, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 22300.00000000, 0.00000000, -22300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4988, 1, 2264, '2021-05-04', 'bank', 'BankId 1304 - Factura proveedor SI2105-0820', 1304, 1304, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - MERCADO DE MATERIALES EL TANQU...', 0.00000000, 1165.65000000, -1165.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4989, 1, 2264, '2021-05-04', 'bank', 'BankId 1304 - Factura proveedor SI2105-0820', 1304, 1304, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 1165.65000000, 0.00000000, -1165.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4990, 1, 2265, '2021-05-04', 'bank', 'BankId 1305 - Factura proveedor SI2105-0821', 1305, 1305, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4991, 1, 2265, '2021-05-04', 'bank', 'BankId 1305 - Factura proveedor SI2105-0821', 1305, 1305, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4992, 1, 2266, '2021-05-04', 'bank', 'BankId 1306 - Factura proveedor SI2105-0822', 1306, 1306, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4993, 1, 2266, '2021-05-04', 'bank', 'BankId 1306 - Factura proveedor SI2105-0822', 1306, 1306, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4994, 1, 2267, '2021-05-04', 'bank', 'BankId 1325 - Factura proveedor SI2104-0794', 1325, 1325, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Finca Sirias', 0.00000000, 700000.00000000, -700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4995, 1, 2267, '2021-05-04', 'bank', 'BankId 1325 - Factura proveedor SI2104-0794', 1325, 1325, NULL, '211', 'Finca Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Finca Sirias', 700000.00000000, 0.00000000, -700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4996, 1, 2268, '2021-05-04', 'bank', 'BankId 1326 - Factura proveedor SI2105-0833', 1326, 1326, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4997, 1, 2268, '2021-05-04', 'bank', 'BankId 1326 - Factura proveedor SI2105-0833', 1326, 1326, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4998, 1, 2269, '2021-05-04', 'bank', 'BankId 1297 - Factura proveedor SI2104-0753 SI2104-0804', 1297, 1297, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 51631.99000000, -51631.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(4999, 1, 2269, '2021-05-04', 'bank', 'BankId 1297 - Factura proveedor SI2104-0753 SI2104-0804', 1297, 1297, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 51631.99000000, 0.00000000, -51631.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5000, 1, 2270, '2021-05-04', 'bank', 'BankId 1296 - Factura proveedor SI2010-0097 SI2105-0817', 1296, 1296, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 4808.86000000, -4808.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5001, 1, 2270, '2021-05-04', 'bank', 'BankId 1296 - Factura proveedor SI2010-0097 SI2105-0817', 1296, 1296, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4808.86000000, 0.00000000, -4808.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5002, 1, 2271, '2021-05-04', 'bank', 'BankId 1295 - Factura proveedor SI2010-0097 SI2104-0767', 1295, 1295, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 4808.86000000, -4808.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5003, 1, 2271, '2021-05-04', 'bank', 'BankId 1295 - Factura proveedor SI2010-0097 SI2104-0767', 1295, 1295, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4808.86000000, 0.00000000, -4808.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5004, 1, 2272, '2021-05-04', 'bank', 'BankId 1280 - Traslado', 1280, 1280, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1281 - Banco 25900232 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5005, 1, 2272, '2021-05-04', 'bank', 'BankId 1280 - Traslado', 1280, 1280, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1281 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5006, 1, 2273, '2021-05-04', 'bank', 'BankId 1281 - Traslado', 1281, 1281, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1280 - Banco 1 -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5007, 1, 2273, '2021-05-04', 'bank', 'BankId 1281 - Traslado', 1281, 1281, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1280 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5008, 1, 2274, '2021-05-04', 'bank', 'BankId 1282 - Factura proveedor SI2105-0810', 1282, 1282, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Michele', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5009, 1, 2274, '2021-05-04', 'bank', 'BankId 1282 - Factura proveedor SI2105-0810', 1282, 1282, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5010, 1, 2275, '2021-05-04', 'bank', 'BankId 1287 - Traslado', 1287, 1287, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1288 - Banco 906873 -', 0.00000000, 1400000.00000000, -1400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5011, 1, 2275, '2021-05-04', 'bank', 'BankId 1287 - Traslado', 1287, 1287, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1288 - Cuenta de transferencia bancaria de transición 1111', 1400000.00000000, 0.00000000, -1400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5012, 1, 2276, '2021-05-04', 'bank', 'BankId 1288 - Traslado', 1288, 1288, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1287 - Banco 1 -', 1400000.00000000, 0.00000000, 1400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5013, 1, 2276, '2021-05-04', 'bank', 'BankId 1288 - Traslado', 1288, 1288, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1287 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1400000.00000000, 1400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5014, 1, 2277, '2021-05-04', 'bank', 'BankId 1290 - Factura proveedor SI2101-0438 SI2102-0470', 1290, 1290, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 0.00000000, 143474.54000000, -143474.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5015, 1, 2277, '2021-05-04', 'bank', 'BankId 1290 - Factura proveedor SI2101-0438 SI2102-0470', 1290, 1290, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 143474.54000000, 0.00000000, -143474.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5016, 1, 2278, '2021-05-04', 'bank', 'BankId 1291 - Factura proveedor SI2102-0471', 1291, 1291, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - INSUMOS AGROGAN S.A.', 0.00000000, 58176.00000000, -58176.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5017, 1, 2278, '2021-05-04', 'bank', 'BankId 1291 - Factura proveedor SI2102-0471', 1291, 1291, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 58176.00000000, 0.00000000, -58176.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5018, 1, 2279, '2021-05-04', 'bank', 'BankId 1292 - Pago tarjeta BN', 1292, 1292, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1293 - Banco 1 -', 0.00000000, 270000.00000000, -270000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5019, 1, 2279, '2021-05-04', 'bank', 'BankId 1292 - Pago tarjeta BN', 1292, 1292, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1293 - Cuenta de transferencia bancaria de transición 1111', 270000.00000000, 0.00000000, -270000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5020, 1, 2280, '2021-05-04', 'bank', 'BankId 1293 - Pago tarjeta BN', 1293, 1293, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 1292 - Banco BN -', 270000.00000000, 0.00000000, 270000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5021, 1, 2280, '2021-05-04', 'bank', 'BankId 1293 - Pago tarjeta BN', 1293, 1293, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1292 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 270000.00000000, 270000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5022, 1, 2281, '2021-05-04', 'bank', 'BankId 1294 - Factura proveedor SI2104-0761', 1294, 1294, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 3593.92000000, -3593.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5023, 1, 2281, '2021-05-04', 'bank', 'BankId 1294 - Factura proveedor SI2104-0761', 1294, 1294, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 3593.92000000, 0.00000000, -3593.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5024, 1, 2282, '2021-05-05', 'bank', 'BankId 1307 - Factura proveedor SI2105-0823', 1307, 1307, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5025, 1, 2282, '2021-05-05', 'bank', 'BankId 1307 - Factura proveedor SI2105-0823', 1307, 1307, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5026, 1, 2283, '2021-05-06', 'bank', 'BankId 1324 - Factura proveedor SI2105-0829', 1324, 1324, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3750.00000000, -3750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5027, 1, 2283, '2021-05-06', 'bank', 'BankId 1324 - Factura proveedor SI2105-0829', 1324, 1324, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3750.00000000, 0.00000000, -3750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5028, 1, 2284, '2021-05-06', 'bank', 'BankId 1327 - Factura proveedor SI2105-0834', 1327, 1327, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5029, 1, 2284, '2021-05-06', 'bank', 'BankId 1327 - Factura proveedor SI2105-0834', 1327, 1327, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5030, 1, 2285, '2021-05-06', 'bank', 'BankId 1328 - Factura proveedor SI2105-0835', 1328, 1328, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5031, 1, 2285, '2021-05-06', 'bank', 'BankId 1328 - Factura proveedor SI2105-0835', 1328, 1328, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5032, 1, 2286, '2021-05-06', 'bank', 'BankId 1329 - Factura proveedor SI2105-0837', 1329, 1329, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - DONALD ARAYA ALVARADO', 0.00000000, 3500.00000000, -3500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5033, 1, 2286, '2021-05-06', 'bank', 'BankId 1329 - Factura proveedor SI2105-0837', 1329, 1329, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 3500.00000000, 0.00000000, -3500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:35', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5034, 1, 2287, '2021-05-06', 'bank', 'BankId 1330 - Factura proveedor SI2105-0838', 1330, 1330, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - DONALD ARAYA ALVARADO', 0.00000000, 2900.00000000, -2900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5035, 1, 2287, '2021-05-06', 'bank', 'BankId 1330 - Factura proveedor SI2105-0838', 1330, 1330, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 2900.00000000, 0.00000000, -2900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5036, 1, 2288, '2021-05-06', 'bank', 'BankId 1321 - Factura proveedor SI2105-0830', 1321, 1321, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Vicente Almendros', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5037, 1, 2288, '2021-05-06', 'bank', 'BankId 1321 - Factura proveedor SI2105-0830', 1321, 1321, 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, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5038, 1, 2289, '2021-05-06', 'bank', 'BankId 1320 - Factura proveedor SI2105-0830', 1320, 1320, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Vicente Almendros', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5039, 1, 2289, '2021-05-06', 'bank', 'BankId 1320 - Factura proveedor SI2105-0830', 1320, 1320, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5040, 1, 2290, '2021-05-06', 'bank', 'BankId 1317 - Traslado', 1317, 1317, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1316 - Banco 2 -', 580000.00000000, 0.00000000, 580000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5041, 1, 2290, '2021-05-06', 'bank', 'BankId 1317 - Traslado', 1317, 1317, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1316 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 580000.00000000, 580000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5042, 1, 2291, '2021-05-06', 'bank', 'BankId 1316 - Traslado', 1316, 1316, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1317 - Banco 1 -', 0.00000000, 580000.00000000, -580000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5043, 1, 2291, '2021-05-06', 'bank', 'BankId 1316 - Traslado', 1316, 1316, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1317 - Cuenta de transferencia bancaria de transición 1111', 580000.00000000, 0.00000000, -580000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5044, 1, 2292, '2021-05-06', 'bank', 'BankId 1310 - Factura proveedor SI2105-0826', 1310, 1310, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3800.00000000, -3800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5045, 1, 2292, '2021-05-06', 'bank', 'BankId 1310 - Factura proveedor SI2105-0826', 1310, 1310, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3800.00000000, 0.00000000, -3800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5046, 1, 2293, '2021-05-06', 'bank', 'BankId 1309 - Factura proveedor SI2105-0825', 1309, 1309, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Geiner Serrano Picado', 0.00000000, 68350.00000000, -68350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5047, 1, 2293, '2021-05-06', 'bank', 'BankId 1309 - Factura proveedor SI2105-0825', 1309, 1309, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 68350.00000000, 0.00000000, -68350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5048, 1, 2294, '2021-05-06', 'bank', 'BankId 1308 - Factura proveedor SI2105-0824', 1308, 1308, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 975.00000000, -975.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5049, 1, 2294, '2021-05-06', 'bank', 'BankId 1308 - Factura proveedor SI2105-0824', 1308, 1308, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 975.00000000, 0.00000000, -975.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5050, 1, 2295, '2021-05-07', 'bank', 'BankId 1322 - Factura proveedor SI2105-0831', 1322, 1322, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5051, 1, 2295, '2021-05-07', 'bank', 'BankId 1322 - Factura proveedor SI2105-0831', 1322, 1322, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5052, 1, 2296, '2021-05-07', 'bank', 'BankId 1315 - Factura proveedor SI2105-0828', 1315, 1315, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5053, 1, 2296, '2021-05-07', 'bank', 'BankId 1315 - Factura proveedor SI2105-0828', 1315, 1315, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5054, 1, 2297, '2021-05-07', 'bank', 'BankId 1314 - Factura proveedor SI2105-0827', 1314, 1314, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5055, 1, 2297, '2021-05-07', 'bank', 'BankId 1314 - Factura proveedor SI2105-0827', 1314, 1314, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5056, 1, 2298, '2021-05-07', 'bank', 'BankId 1313 - Factura proveedor SI2105-0827', 1313, 1313, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5057, 1, 2298, '2021-05-07', 'bank', 'BankId 1313 - Factura proveedor SI2105-0827', 1313, 1313, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5058, 1, 2299, '2021-05-07', 'bank', 'BankId 1312 - Factura proveedor SI2104-0795 SI2105-0827', 1312, 1312, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 398000.00000000, -398000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5059, 1, 2299, '2021-05-07', 'bank', 'BankId 1312 - Factura proveedor SI2104-0795 SI2105-0827', 1312, 1312, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 398000.00000000, 0.00000000, -398000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5060, 1, 2300, '2021-05-07', 'bank', 'BankId 1323 - Factura proveedor SI2104-0804', 1323, 1323, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 9150.00000000, -9150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5061, 1, 2300, '2021-05-07', 'bank', 'BankId 1323 - Factura proveedor SI2104-0804', 1323, 1323, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9150.00000000, 0.00000000, -9150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5062, 1, 2301, '2021-05-08', 'bank', 'BankId 1331 - Factura proveedor SI2105-0839', 1331, 1331, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5063, 1, 2301, '2021-05-08', 'bank', 'BankId 1331 - Factura proveedor SI2105-0839', 1331, 1331, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5064, 1, 2302, '2021-05-09', 'bank', 'BankId 1332 - Factura proveedor SI2104-0804 SI2105-0832', 1332, 1332, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 122000.00000000, -122000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5065, 1, 2302, '2021-05-09', 'bank', 'BankId 1332 - Factura proveedor SI2104-0804 SI2105-0832', 1332, 1332, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 122000.00000000, 0.00000000, -122000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5066, 1, 2303, '2021-05-09', 'bank', 'BankId 1374 - Factura proveedor SI2105-0870', 1374, 1374, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 84000.00000000, -84000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5067, 1, 2303, '2021-05-09', 'bank', 'BankId 1374 - Factura proveedor SI2105-0870', 1374, 1374, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 84000.00000000, 0.00000000, -84000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5068, 1, 2304, '2021-05-09', 'bank', 'BankId 1362 - Factura proveedor SI2105-0854', 1362, 1362, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Corporacion Gato Marco S.A', 0.00000000, 6400.00000000, -6400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5069, 1, 2304, '2021-05-09', 'bank', 'BankId 1362 - Factura proveedor SI2105-0854', 1362, 1362, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 6400.00000000, 0.00000000, -6400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5070, 1, 2305, '2021-05-09', 'bank', 'BankId 1336 - Factura proveedor SI2011-0174 SI2105-0843', 1336, 1336, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 248593.43000000, -248593.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5071, 1, 2305, '2021-05-09', 'bank', 'BankId 1336 - Factura proveedor SI2011-0174 SI2105-0843', 1336, 1336, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 248593.43000000, 0.00000000, -248593.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5072, 1, 2306, '2021-05-09', 'bank', 'BankId 1335 - Factura proveedor SI2010-0002 SI2105-0842', 1335, 1335, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 111494.23000000, -111494.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5073, 1, 2306, '2021-05-09', 'bank', 'BankId 1335 - Factura proveedor SI2010-0002 SI2105-0842', 1335, 1335, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 111494.23000000, 0.00000000, -111494.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5074, 1, 2307, '2021-05-09', 'bank', 'BankId 1334 - Factura proveedor SI2010-0001 SI2105-0841', 1334, 1334, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 228218.92000000, -228218.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5075, 1, 2307, '2021-05-09', 'bank', 'BankId 1334 - Factura proveedor SI2010-0001 SI2105-0841', 1334, 1334, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 228218.92000000, 0.00000000, -228218.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5076, 1, 2308, '2021-05-09', 'bank', 'BankId 1333 - Factura proveedor SI2105-0832 SI2105-0840', 1333, 1333, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 142431.66000000, -142431.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5077, 1, 2308, '2021-05-09', 'bank', 'BankId 1333 - Factura proveedor SI2105-0832 SI2105-0840', 1333, 1333, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 142431.66000000, 0.00000000, -142431.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5078, 1, 2309, '2021-05-10', 'bank', 'BankId 1346 - Factura proveedor SI2105-0855', 1346, 1346, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5079, 1, 2309, '2021-05-10', 'bank', 'BankId 1346 - Factura proveedor SI2105-0855', 1346, 1346, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5080, 1, 2310, '2021-05-11', 'bank', 'BankId 1342 - Factura proveedor SI2105-0849', 1342, 1342, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5081, 1, 2310, '2021-05-11', 'bank', 'BankId 1342 - Factura proveedor SI2105-0849', 1342, 1342, 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, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5082, 1, 2311, '2021-05-11', 'bank', 'BankId 1341 - Traslado', 1341, 1341, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1340 - Banco 1 -', 780000.00000000, 0.00000000, 780000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5083, 1, 2311, '2021-05-11', 'bank', 'BankId 1341 - Traslado', 1341, 1341, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1340 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 780000.00000000, 780000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5084, 1, 2312, '2021-05-11', 'bank', 'BankId 1340 - Traslado', 1340, 1340, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1341 - Banco 906873 -', 0.00000000, 780000.00000000, -780000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5085, 1, 2312, '2021-05-11', 'bank', 'BankId 1340 - Traslado', 1340, 1340, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1341 - Cuenta de transferencia bancaria de transición 1111', 780000.00000000, 0.00000000, -780000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5086, 1, 2313, '2021-05-11', 'bank', 'BankId 1339 - Factura proveedor SI2104-0764', 1339, 1339, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5087, 1, 2313, '2021-05-11', 'bank', 'BankId 1339 - Factura proveedor SI2104-0764', 1339, 1339, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5088, 1, 2314, '2021-05-11', 'bank', 'BankId 1338 - Factura proveedor SI2105-0848', 1338, 1338, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 7508.24000000, -7508.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', 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
(5089, 1, 2314, '2021-05-11', 'bank', 'BankId 1338 - Factura proveedor SI2105-0848', 1338, 1338, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7508.24000000, 0.00000000, -7508.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5090, 1, 2315, '2021-05-11', 'bank', 'BankId 1337 - Factura proveedor SI2009-0008', 1337, 1337, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 38518.33000000, -38518.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5091, 1, 2315, '2021-05-11', 'bank', 'BankId 1337 - Factura proveedor SI2009-0008', 1337, 1337, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 38518.33000000, 0.00000000, -38518.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5092, 1, 2316, '2021-05-12', 'bank', 'BankId 1356 - Factura proveedor SI2105-0862', 1356, 1356, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5093, 1, 2316, '2021-05-12', 'bank', 'BankId 1356 - Factura proveedor SI2105-0862', 1356, 1356, 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, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5094, 1, 2317, '2021-05-12', 'bank', 'BankId 1351 - Factura proveedor SI2105-0859', 1351, 1351, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5095, 1, 2317, '2021-05-12', 'bank', 'BankId 1351 - Factura proveedor SI2105-0859', 1351, 1351, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5096, 1, 2318, '2021-05-12', 'bank', 'BankId 1343 - Factura proveedor SI2105-0852', 1343, 1343, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - AGRILLANTAS DE CENTROAMERICA S.A.', 0.00000000, 460000.00000000, -460000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5097, 1, 2318, '2021-05-12', 'bank', 'BankId 1343 - Factura proveedor SI2105-0852', 1343, 1343, NULL, '211', 'AGRILLANTAS DE CENTROAMERICA S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRILLANTAS DE CENTROAMERICA S.A.', 460000.00000000, 0.00000000, -460000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5098, 1, 2319, '2021-05-13', 'bank', 'BankId 1367 - Factura FA2105-0080', 1367, 1367, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - AGRO JOMISAR SOCIEDAD ANONIMA', 1266000.00000000, 0.00000000, 1266000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5099, 1, 2319, '2021-05-13', 'bank', 'BankId 1367 - Factura FA2105-0080', 1367, 1367, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1266000.00000000, 1266000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5100, 1, 2320, '2021-05-13', 'bank', 'BankId 1366 - Factura proveedor SI2104-0794', 1366, 1366, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Finca Sirias', 0.00000000, 1266000.00000000, -1266000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5101, 1, 2320, '2021-05-13', 'bank', 'BankId 1366 - Factura proveedor SI2104-0794', 1366, 1366, NULL, '211', 'Finca Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Finca Sirias', 1266000.00000000, 0.00000000, -1266000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5102, 1, 2321, '2021-05-13', 'bank', 'BankId 1354 - Traslado', 1354, 1354, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1353 - Banco 2 -', 570000.00000000, 0.00000000, 570000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5103, 1, 2321, '2021-05-13', 'bank', 'BankId 1354 - Traslado', 1354, 1354, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1353 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 570000.00000000, 570000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5104, 1, 2322, '2021-05-13', 'bank', 'BankId 1353 - Traslado', 1353, 1353, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1354 - Banco 1 -', 0.00000000, 570000.00000000, -570000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5105, 1, 2322, '2021-05-13', 'bank', 'BankId 1353 - Traslado', 1353, 1353, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1354 - Cuenta de transferencia bancaria de transición 1111', 570000.00000000, 0.00000000, -570000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5106, 1, 2323, '2021-05-13', 'bank', 'BankId 1352 - Factura proveedor SI2105-0860', 1352, 1352, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 44975.00000000, -44975.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5107, 1, 2323, '2021-05-13', 'bank', 'BankId 1352 - Factura proveedor SI2105-0860', 1352, 1352, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 44975.00000000, 0.00000000, -44975.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5108, 1, 2324, '2021-05-13', 'bank', 'BankId 1350 - Factura proveedor SI2105-0858', 1350, 1350, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5109, 1, 2324, '2021-05-13', 'bank', 'BankId 1350 - Factura proveedor SI2105-0858', 1350, 1350, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5110, 1, 2325, '2021-05-13', 'bank', 'BankId 1349 - Factura proveedor SI2105-0857', 1349, 1349, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 59800.00000000, -59800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5111, 1, 2325, '2021-05-13', 'bank', 'BankId 1349 - Factura proveedor SI2105-0857', 1349, 1349, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 59800.00000000, 0.00000000, -59800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5112, 1, 2326, '2021-05-13', 'bank', 'BankId 1348 - Factura proveedor SI2105-0856', 1348, 1348, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5113, 1, 2326, '2021-05-13', 'bank', 'BankId 1348 - Factura proveedor SI2105-0856', 1348, 1348, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5114, 1, 2327, '2021-05-13', 'bank', 'BankId 1347 - Factura proveedor SA2105-0003', 1347, 1347, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Geiner Serrano Picado', 11750.00000000, 0.00000000, 11750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5115, 1, 2327, '2021-05-13', 'bank', 'BankId 1347 - Factura proveedor SA2105-0003', 1347, 1347, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 0.00000000, 11750.00000000, 11750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:36', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5116, 1, 2328, '2021-05-13', 'bank', 'BankId 1344 - Factura proveedor SI2105-0853', 1344, 1344, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Corporacion Gato Marco S.A', 0.00000000, 46500.00000000, -46500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5117, 1, 2328, '2021-05-13', 'bank', 'BankId 1344 - Factura proveedor SI2105-0853', 1344, 1344, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 46500.00000000, 0.00000000, -46500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5118, 1, 2329, '2021-05-14', 'bank', 'BankId 1371 - Factura proveedor SI2105-0868', 1371, 1371, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 22725.00000000, -22725.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5119, 1, 2329, '2021-05-14', 'bank', 'BankId 1371 - Factura proveedor SI2105-0868', 1371, 1371, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 22725.00000000, 0.00000000, -22725.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5120, 1, 2330, '2021-05-14', 'bank', 'BankId 1372 - Factura proveedor SI2105-0868', 1372, 1372, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5121, 1, 2330, '2021-05-14', 'bank', 'BankId 1372 - Factura proveedor SI2105-0868', 1372, 1372, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5122, 1, 2331, '2021-05-14', 'bank', 'BankId 1373 - Factura proveedor SI2105-0869', 1373, 1373, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Vicente Almendros', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5123, 1, 2331, '2021-05-14', 'bank', 'BankId 1373 - Factura proveedor SI2105-0869', 1373, 1373, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5124, 1, 2332, '2021-05-14', 'bank', 'BankId 1375 - Factura proveedor SI2105-0871', 1375, 1375, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Michele', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5125, 1, 2332, '2021-05-14', 'bank', 'BankId 1375 - Factura proveedor SI2105-0871', 1375, 1375, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5126, 1, 2333, '2021-05-14', 'bank', 'BankId 1376 - Factura proveedor SI2105-0872', 1376, 1376, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5127, 1, 2333, '2021-05-14', 'bank', 'BankId 1376 - Factura proveedor SI2105-0872', 1376, 1376, 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, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5128, 1, 2334, '2021-05-14', 'bank', 'BankId 1379 - Factura proveedor SI2105-0875', 1379, 1379, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 21923.39000000, -21923.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5129, 1, 2334, '2021-05-14', 'bank', 'BankId 1379 - Factura proveedor SI2105-0875', 1379, 1379, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 21923.39000000, 0.00000000, -21923.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5130, 1, 2335, '2021-05-14', 'bank', 'BankId 1380 - Factura proveedor SI2105-0876', 1380, 1380, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GMG Comercial Costa Rica S.A', 0.00000000, 119899.99000000, -119899.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5131, 1, 2335, '2021-05-14', 'bank', 'BankId 1380 - Factura proveedor SI2105-0876', 1380, 1380, NULL, '211', 'GMG Comercial Costa Rica S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - GMG Comercial Costa Rica S.A', 119899.99000000, 0.00000000, -119899.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5132, 1, 2336, '2021-05-14', 'bank', 'BankId 1370 - Factura FA2105-0078', 1370, 1370, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Planilla', 22725.00000000, 0.00000000, 22725.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5133, 1, 2336, '2021-05-14', 'bank', 'BankId 1370 - Factura FA2105-0078', 1370, 1370, NULL, '112', 'Planilla', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Planilla', 0.00000000, 22725.00000000, 22725.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5134, 1, 2337, '2021-05-14', 'bank', 'BankId 1369 - Factura proveedor SI2105-0868', 1369, 1369, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5135, 1, 2337, '2021-05-14', 'bank', 'BankId 1369 - Factura proveedor SI2105-0868', 1369, 1369, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5136, 1, 2338, '2021-05-14', 'bank', 'BankId 1368 - Factura proveedor SI2105-0827 SI2105-0868', 1368, 1368, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 533000.00000000, -533000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5137, 1, 2338, '2021-05-14', 'bank', 'BankId 1368 - Factura proveedor SI2105-0827 SI2105-0868', 1368, 1368, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 533000.00000000, 0.00000000, -533000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5138, 1, 2339, '2021-05-14', 'bank', 'BankId 1355 - Factura proveedor SI2105-0861', 1355, 1355, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5139, 1, 2339, '2021-05-14', 'bank', 'BankId 1355 - Factura proveedor SI2105-0861', 1355, 1355, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5140, 1, 2340, '2021-05-14', 'bank', 'BankId 1357 - Factura proveedor SI2105-0863', 1357, 1357, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporacion Gato Marco S.A', 0.00000000, 28100.00000000, -28100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5141, 1, 2340, '2021-05-14', 'bank', 'BankId 1357 - Factura proveedor SI2105-0863', 1357, 1357, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 28100.00000000, 0.00000000, -28100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5142, 1, 2341, '2021-05-14', 'bank', 'BankId 1358 - Factura proveedor SI2105-0863', 1358, 1358, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 46.00000000, -46.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5143, 1, 2341, '2021-05-14', 'bank', 'BankId 1358 - Factura proveedor SI2105-0863', 1358, 1358, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 46.00000000, 0.00000000, -46.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5144, 1, 2342, '2021-05-14', 'bank', 'BankId 1359 - Factura proveedor SI2105-0864', 1359, 1359, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - SURESA AUTOMOTRIZ S.A.', 0.00000000, 56900.00000000, -56900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5145, 1, 2342, '2021-05-14', 'bank', 'BankId 1359 - Factura proveedor SI2105-0864', 1359, 1359, NULL, '211', 'SURESA AUTOMOTRIZ S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SURESA AUTOMOTRIZ S.A.', 56900.00000000, 0.00000000, -56900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5146, 1, 2343, '2021-05-14', 'bank', 'BankId 1360 - Factura proveedor SI2105-0864', 1360, 1360, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SURESA AUTOMOTRIZ S.A.', 0.40000000, 0.00000000, 0.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5147, 1, 2343, '2021-05-14', 'bank', 'BankId 1360 - Factura proveedor SI2105-0864', 1360, 1360, NULL, '211', 'SURESA AUTOMOTRIZ S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SURESA AUTOMOTRIZ S.A.', 0.00000000, 0.40000000, 0.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5148, 1, 2344, '2021-05-14', 'bank', 'BankId 1361 - Factura proveedor SI2105-0865', 1361, 1361, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 645.12000000, -645.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5149, 1, 2344, '2021-05-14', 'bank', 'BankId 1361 - Factura proveedor SI2105-0865', 1361, 1361, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 645.12000000, 0.00000000, -645.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5150, 1, 2345, '2021-05-14', 'bank', 'BankId 1364 - Factura FA2105-0081', 1364, 1364, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco 1 - Olger Artavia', 86000.00000000, 0.00000000, 86000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5151, 1, 2345, '2021-05-14', 'bank', 'BankId 1364 - Factura FA2105-0081', 1364, 1364, NULL, '112', 'Olger Artavia', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Olger Artavia', 0.00000000, 86000.00000000, 86000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5152, 1, 2346, '2021-05-15', 'bank', 'BankId 1363 - Factura proveedor SI2105-0866', 1363, 1363, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Maria Cecilia Rodriguez Arguello', 0.00000000, 18249.78000000, -18249.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5153, 1, 2346, '2021-05-15', 'bank', 'BankId 1363 - Factura proveedor SI2105-0866', 1363, 1363, NULL, '211', 'Maria Cecilia Rodriguez Arguello', '211', 'Cuentas por pagar', 'Pago a proveedor - Maria Cecilia Rodriguez Arguello', 18249.78000000, 0.00000000, -18249.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5154, 1, 2347, '2021-05-15', 'bank', 'BankId 1381 - Factura proveedor SI2105-0877', 1381, 1381, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5155, 1, 2347, '2021-05-15', 'bank', 'BankId 1381 - Factura proveedor SI2105-0877', 1381, 1381, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5156, 1, 2348, '2021-05-16', 'bank', 'BankId 1377 - Factura proveedor SI2105-0873', 1377, 1377, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5157, 1, 2348, '2021-05-16', 'bank', 'BankId 1377 - Factura proveedor SI2105-0873', 1377, 1377, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5158, 1, 2349, '2021-05-16', 'bank', 'BankId 1382 - Factura proveedor SI2105-0879', 1382, 1382, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5159, 1, 2349, '2021-05-16', 'bank', 'BankId 1382 - Factura proveedor SI2105-0879', 1382, 1382, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5160, 1, 2350, '2021-05-16', 'bank', 'BankId 1384 - Factura proveedor SI2105-0881', 1384, 1384, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporación Santa Clara de Flo...', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5161, 1, 2350, '2021-05-16', 'bank', 'BankId 1384 - Factura proveedor SI2105-0881', 1384, 1384, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5162, 1, 2351, '2021-05-17', 'bank', 'BankId 1385 - Factura proveedor SI2105-0882 SI2105-0883', 1385, 1385, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporación Santa Clara de Flo...', 0.00000000, 57000.00000000, -57000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5163, 1, 2351, '2021-05-17', 'bank', 'BankId 1385 - Factura proveedor SI2105-0882 SI2105-0883', 1385, 1385, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 57000.00000000, 0.00000000, -57000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5164, 1, 2352, '2021-05-17', 'bank', 'BankId 1378 - Factura proveedor SI2105-0874', 1378, 1378, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5165, 1, 2352, '2021-05-17', 'bank', 'BankId 1378 - Factura proveedor SI2105-0874', 1378, 1378, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5166, 1, 2353, '2021-05-18', 'bank', 'BankId 1386 - Factura proveedor SI2105-0884', 1386, 1386, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5167, 1, 2353, '2021-05-18', 'bank', 'BankId 1386 - Factura proveedor SI2105-0884', 1386, 1386, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5168, 1, 2354, '2021-05-18', 'bank', 'BankId 1387 - Factura proveedor SI2105-0885', 1387, 1387, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 22369.98000000, -22369.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5169, 1, 2354, '2021-05-18', 'bank', 'BankId 1387 - Factura proveedor SI2105-0885', 1387, 1387, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 22369.98000000, 0.00000000, -22369.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5170, 1, 2355, '2021-05-19', 'bank', 'BankId 1388 - Factura proveedor SI2105-0887', 1388, 1388, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 18680.14000000, -18680.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5171, 1, 2355, '2021-05-19', 'bank', 'BankId 1388 - Factura proveedor SI2105-0887', 1388, 1388, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 18680.14000000, 0.00000000, -18680.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5172, 1, 2356, '2021-05-20', 'bank', 'BankId 1399 - Traslado', 1399, 1399, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1398 - Banco 1 -', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5173, 1, 2356, '2021-05-20', 'bank', 'BankId 1399 - Traslado', 1399, 1399, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1398 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5174, 1, 2357, '2021-05-20', 'bank', 'BankId 1401 - Factura proveedor SI2105-0895', 1401, 1401, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5175, 1, 2357, '2021-05-20', 'bank', 'BankId 1401 - Factura proveedor SI2105-0895', 1401, 1401, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5176, 1, 2358, '2021-05-20', 'bank', 'BankId 1402 - Factura proveedor SI2105-0896', 1402, 1402, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5177, 1, 2358, '2021-05-20', 'bank', 'BankId 1402 - Factura proveedor SI2105-0896', 1402, 1402, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5178, 1, 2359, '2021-05-20', 'bank', 'BankId 1406 - Factura proveedor SI2105-0900', 1406, 1406, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5179, 1, 2359, '2021-05-20', 'bank', 'BankId 1406 - Factura proveedor SI2105-0900', 1406, 1406, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5180, 1, 2360, '2021-05-20', 'bank', 'BankId 1408 - Factura proveedor SI2105-0901', 1408, 1408, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporacion Gato Marco S.A', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5181, 1, 2360, '2021-05-20', 'bank', 'BankId 1408 - Factura proveedor SI2105-0901', 1408, 1408, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5182, 1, 2361, '2021-05-20', 'bank', 'BankId 1411 - Factura proveedor SI2105-0905', 1411, 1411, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 37918.94000000, -37918.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5183, 1, 2361, '2021-05-20', 'bank', 'BankId 1411 - Factura proveedor SI2105-0905', 1411, 1411, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 37918.94000000, 0.00000000, -37918.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5184, 1, 2362, '2021-05-20', 'bank', 'BankId 1413 - Factura proveedor SI2105-0907', 1413, 1413, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5185, 1, 2362, '2021-05-20', 'bank', 'BankId 1413 - Factura proveedor SI2105-0907', 1413, 1413, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5186, 1, 2363, '2021-05-20', 'bank', 'BankId 1398 - Traslado', 1398, 1398, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1399 - Banco 25900232 -', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5187, 1, 2363, '2021-05-20', 'bank', 'BankId 1398 - Traslado', 1398, 1398, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1399 - Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5188, 1, 2364, '2021-05-20', 'bank', 'BankId 1397 - Factura proveedor SI2105-0893', 1397, 1397, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5189, 1, 2364, '2021-05-20', 'bank', 'BankId 1397 - Factura proveedor SI2105-0893', 1397, 1397, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5190, 1, 2365, '2021-05-20', 'bank', 'BankId 1396 - Factura proveedor SI2105-0892', 1396, 1396, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5191, 1, 2365, '2021-05-20', 'bank', 'BankId 1396 - Factura proveedor SI2105-0892', 1396, 1396, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5196, 1, 2368, '2021-05-20', 'bank', 'BankId 1391 - Factura FA2105-0082', 1391, 1391, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 1164000.00000000, 0.00000000, 1164000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5197, 1, 2368, '2021-05-20', 'bank', 'BankId 1391 - Factura FA2105-0082', 1391, 1391, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1164000.00000000, 1164000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5198, 1, 2369, '2021-05-20', 'bank', 'BankId 1392 - Factura proveedor SI2105-0890', 1392, 1392, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporacion Gato Marco S.A', 0.00000000, 2700.00000000, -2700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5199, 1, 2369, '2021-05-20', 'bank', 'BankId 1392 - Factura proveedor SI2105-0890', 1392, 1392, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2700.00000000, 0.00000000, -2700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5200, 1, 2370, '2021-05-20', 'bank', 'BankId 1393 - Factura proveedor SI2105-0890', 1393, 1393, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5201, 1, 2370, '2021-05-20', 'bank', 'BankId 1393 - Factura proveedor SI2105-0890', 1393, 1393, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5202, 1, 2371, '2021-05-20', 'bank', 'BankId 1394 - Factura proveedor SI2105-0891', 1394, 1394, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SOLUCIONES TROPICALES CBSKM S.A.', 0.00000000, 5130.00000000, -5130.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5203, 1, 2371, '2021-05-20', 'bank', 'BankId 1394 - Factura proveedor SI2105-0891', 1394, 1394, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.A.', 5130.00000000, 0.00000000, -5130.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5204, 1, 2372, '2021-05-20', 'bank', 'BankId 1395 - Factura proveedor SI2105-0892', 1395, 1395, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Corporacion Gato Marco S.A', 0.00000000, 5300.00000000, -5300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:37', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5205, 1, 2372, '2021-05-20', 'bank', 'BankId 1395 - Factura proveedor SI2105-0892', 1395, 1395, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 5300.00000000, 0.00000000, -5300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5206, 1, 2373, '2021-05-21', 'bank', 'BankId 1414 - Factura proveedor SI2105-0893 SI2105-0908', 1414, 1414, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 22300.00000000, -22300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5207, 1, 2373, '2021-05-21', 'bank', 'BankId 1414 - Factura proveedor SI2105-0893 SI2105-0908', 1414, 1414, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22300.00000000, 0.00000000, -22300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5208, 1, 2374, '2021-05-21', 'bank', 'BankId 1410 - Factura proveedor SI2105-0903', 1410, 1410, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - ADRIANA ROJAS CARRANZA', 0.00000000, 5605.00000000, -5605.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5209, 1, 2374, '2021-05-21', 'bank', 'BankId 1410 - Factura proveedor SI2105-0903', 1410, 1410, NULL, '211', 'ADRIANA ROJAS CARRANZA', '211', 'Cuentas por pagar', 'Pago a proveedor - ADRIANA ROJAS CARRANZA', 5605.00000000, 0.00000000, -5605.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5210, 1, 2375, '2021-05-21', 'bank', 'BankId 1409 - Factura proveedor SI2105-0902', 1409, 1409, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5211, 1, 2375, '2021-05-21', 'bank', 'BankId 1409 - Factura proveedor SI2105-0902', 1409, 1409, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5212, 1, 2376, '2021-05-21', 'bank', 'BankId 1405 - Factura proveedor SI2105-0899', 1405, 1405, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL),
(5213, 1, 2376, '2021-05-21', 'bank', 'BankId 1405 - Factura proveedor SI2105-0899', 1405, 1405, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-06-01 11:04:38', '2021-07-24 15:54:01', NULL, 'BQ', 'Diario financiero', NULL, '2021-07-24 10:54:01', NULL, NULL);
