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
(27973, 1, 12723, '2023-10-26', 'bank', 'BankId 7675 - Factura proveedor SI2310-4795', 7675, 7675, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 5600.45000000, -5600.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27974, 1, 12723, '2023-10-26', 'bank', 'BankId 7675 - Factura proveedor SI2310-4795', 7675, 7675, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 5600.45000000, 0.00000000, -5600.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27975, 1, 12724, '2023-10-26', 'bank', 'BankId 7456 - Factura proveedor SI2310-4801', 7456, 7456, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27976, 1, 12724, '2023-10-26', 'bank', 'BankId 7456 - Factura proveedor SI2310-4801', 7456, 7456, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27977, 1, 12725, '2023-10-26', 'bank', 'BankId 7450 - Factura proveedor SI2310-4799', 7450, 7450, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27978, 1, 12725, '2023-10-26', 'bank', 'BankId 7450 - Factura proveedor SI2310-4799', 7450, 7450, 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, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27979, 1, 12726, '2023-10-26', 'bank', 'BankId 7448 - Factura proveedor SI2310-4774 SI2310-4799', 7448, 7448, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 337000.00000000, -337000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27980, 1, 12726, '2023-10-26', 'bank', 'BankId 7448 - Factura proveedor SI2310-4774 SI2310-4799', 7448, 7448, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 337000.00000000, 0.00000000, -337000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27981, 1, 12727, '2023-10-27', 'bank', 'BankId 7471 - Traslado - Salario adelantado', 7471, 7471, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Salario adelantado Transferencia bancaria- 7470 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27982, 1, 12727, '2023-10-27', 'bank', 'BankId 7471 - Traslado - Salario adelantado', 7471, 7471, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Salario adelantado Transferencia bancaria- 7470 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27983, 1, 12728, '2023-10-27', 'bank', 'BankId 7470 - Traslado - Salario adelantado', 7470, 7470, NULL, NULL, NULL, '1115', '25900232', 'Traslado - Salario adelantado Transferencia bancaria- 7471 - Banco 25900232 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27984, 1, 12728, '2023-10-27', 'bank', 'BankId 7470 - Traslado - Salario adelantado', 7470, 7470, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Salario adelantado Transferencia bancaria- 7471 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27985, 1, 12729, '2023-10-27', 'bank', 'BankId 7469 - Factura proveedor SI2310-4810', 7469, 7469, 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, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27986, 1, 12729, '2023-10-27', 'bank', 'BankId 7469 - Factura proveedor SI2310-4810', 7469, 7469, 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, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27987, 1, 12730, '2023-10-27', 'bank', 'BankId 7468 - Factura proveedor SI2310-4809', 7468, 7468, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27988, 1, 12730, '2023-10-27', 'bank', 'BankId 7468 - Factura proveedor SI2310-4809', 7468, 7468, 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, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27989, 1, 12731, '2023-10-27', 'bank', 'BankId 7466 - Factura proveedor SI2310-4788', 7466, 7466, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27990, 1, 12731, '2023-10-27', 'bank', 'BankId 7466 - Factura proveedor SI2310-4788', 7466, 7466, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27991, 1, 12732, '2023-10-27', 'bank', 'BankId 7464 - Factura proveedor SI2310-4806', 7464, 7464, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27992, 1, 12732, '2023-10-27', 'bank', 'BankId 7464 - Factura proveedor SI2310-4806', 7464, 7464, 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, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27993, 1, 12733, '2023-10-27', 'bank', 'BankId 7458 - Factura proveedor SI2310-4802', 7458, 7458, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27994, 1, 12733, '2023-10-27', 'bank', 'BankId 7458 - Factura proveedor SI2310-4802', 7458, 7458, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27995, 1, 12734, '2023-10-27', 'bank', 'BankId 7457 - Factura proveedor SI2309-4666', 7457, 7457, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27996, 1, 12734, '2023-10-27', 'bank', 'BankId 7457 - Factura proveedor SI2309-4666', 7457, 7457, 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, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27997, 1, 12735, '2023-10-27', 'bank', 'BankId 7452 - Factura FA2310-0544 FA2310-0545', 7452, 7452, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco Walter - MAURICIO ARGUEDAS GUERRERO', 371300.00000000, 0.00000000, 371300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27998, 1, 12735, '2023-10-27', 'bank', 'BankId 7452 - Factura FA2310-0544 FA2310-0545', 7452, 7452, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - MAURICIO ARGUEDAS GUERRERO', 0.00000000, 371300.00000000, 371300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(27999, 1, 12736, '2023-10-27', 'bank', 'BankId 7441 - Factura proveedor SI2310-4796', 7441, 7441, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 13700.00000000, -13700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28000, 1, 12736, '2023-10-27', 'bank', 'BankId 7441 - Factura proveedor SI2310-4796', 7441, 7441, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 13700.00000000, 0.00000000, -13700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28001, 1, 12737, '2023-10-28', 'bank', 'BankId 7445 - Factura proveedor SI2310-4798', 7445, 7445, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 3.00000000, -3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28002, 1, 12737, '2023-10-28', 'bank', 'BankId 7445 - Factura proveedor SI2310-4798', 7445, 7445, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 3.00000000, 0.00000000, -3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28003, 1, 12738, '2023-10-28', 'bank', 'BankId 7444 - Factura proveedor SI2310-4798', 7444, 7444, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28004, 1, 12738, '2023-10-28', 'bank', 'BankId 7444 - Factura proveedor SI2310-4798', 7444, 7444, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28005, 1, 12739, '2023-10-30', 'bank', 'BankId 8311 - Pago varios 106', 8311, 8311, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 178427.73000000, 0.00000000, 178427.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28006, 1, 12739, '2023-10-30', 'bank', 'BankId 8311 - Pago varios 106', 8311, 8311, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 178427.73000000, 178427.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28007, 1, 12740, '2023-10-30', 'bank', 'BankId 7786 - Factura FA2310-0583', 7786, 7786, NULL, NULL, NULL, '11141', '203110964', 'Cobro a cliente - Banco 203110964 - Coocique', 633.75000000, 0.00000000, 633.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28008, 1, 12740, '2023-10-30', 'bank', 'BankId 7786 - Factura FA2310-0583', 7786, 7786, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 633.75000000, 633.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28009, 1, 12741, '2023-10-30', 'bank', 'BankId 7521 - Factura FA2310-0556', 7521, 7521, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 62.35000000, 0.00000000, 62.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28010, 1, 12741, '2023-10-30', 'bank', 'BankId 7521 - Factura FA2310-0556', 7521, 7521, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 62.35000000, 62.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28011, 1, 12742, '2023-10-30', 'bank', 'BankId 7520 - Factura proveedor SI2310-4814', 7520, 7520, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 8230.92000000, -8230.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28012, 1, 12742, '2023-10-30', 'bank', 'BankId 7520 - Factura proveedor SI2310-4814', 7520, 7520, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 8230.92000000, 0.00000000, -8230.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28013, 1, 12743, '2023-10-30', 'bank', 'BankId 7519 - Factura FA2310-0555', 7519, 7519, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Coocique', 43.55000000, 0.00000000, 43.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28014, 1, 12743, '2023-10-30', 'bank', 'BankId 7519 - Factura FA2310-0555', 7519, 7519, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 43.55000000, 43.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:33', '2024-03-11 14:50:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28015, 1, 12744, '2023-10-30', 'bank', 'BankId 7483 - Factura proveedor SI2310-4819', 7483, 7483, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SUPER EMPAQUES S.A.', 0.00000000, 33900.00000000, -33900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28016, 1, 12744, '2023-10-30', 'bank', 'BankId 7483 - Factura proveedor SI2310-4819', 7483, 7483, NULL, '211', 'SUPER EMPAQUES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SUPER EMPAQUES S.A.', 33900.00000000, 0.00000000, -33900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28017, 1, 12745, '2023-10-30', 'bank', 'BankId 7475 - Factura proveedor SI2310-4813', 7475, 7475, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Central de Magueras S.A.', 0.00000000, 20697.93000000, -20697.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28018, 1, 12745, '2023-10-30', 'bank', 'BankId 7475 - Factura proveedor SI2310-4813', 7475, 7475, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Central de Magueras S.A.', 20697.93000000, 0.00000000, -20697.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28019, 1, 12746, '2023-10-30', 'bank', 'BankId 7474 - Factura proveedor SI2310-4812', 7474, 7474, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 9800.00000000, -9800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28020, 1, 12746, '2023-10-30', 'bank', 'BankId 7474 - Factura proveedor SI2310-4812', 7474, 7474, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 9800.00000000, 0.00000000, -9800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28021, 1, 12747, '2023-10-30', 'bank', 'BankId 7473 - Factura proveedor SI2310-4811', 7473, 7473, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 11575.00000000, -11575.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28022, 1, 12747, '2023-10-30', 'bank', 'BankId 7473 - Factura proveedor SI2310-4811', 7473, 7473, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 11575.00000000, 0.00000000, -11575.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28023, 1, 12748, '2023-10-30', 'bank', 'BankId 7467 - Factura proveedor SI2310-4808', 7467, 7467, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 33000.00000000, -33000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28024, 1, 12748, '2023-10-30', 'bank', 'BankId 7467 - Factura proveedor SI2310-4808', 7467, 7467, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 33000.00000000, 0.00000000, -33000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28025, 1, 12749, '2023-10-30', 'bank', 'BankId 7465 - Factura proveedor SI2309-4666 SI2309-4697', 7465, 7465, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28026, 1, 12749, '2023-10-30', 'bank', 'BankId 7465 - Factura proveedor SI2309-4666 SI2309-4697', 7465, 7465, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28027, 1, 12750, '2023-10-30', 'bank', 'BankId 7454 - Factura proveedor SI2309-4606', 7454, 7454, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 54191.02000000, -54191.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28028, 1, 12750, '2023-10-30', 'bank', 'BankId 7454 - Factura proveedor SI2309-4606', 7454, 7454, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 54191.02000000, 0.00000000, -54191.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28029, 1, 12751, '2023-10-30', 'bank', 'BankId 7453 - Factura proveedor SI2308-4434', 7453, 7453, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 7150.00000000, -7150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28030, 1, 12751, '2023-10-30', 'bank', 'BankId 7453 - Factura proveedor SI2308-4434', 7453, 7453, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 7150.00000000, 0.00000000, -7150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28031, 1, 12752, '2023-10-30', 'bank', 'BankId 8312 - Pago varios 107', 8312, 8312, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 7.00000000, 0.00000000, 7.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28032, 1, 12752, '2023-10-30', 'bank', 'BankId 8312 - Pago varios 107', 8312, 8312, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 7.00000000, 7.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 09:50:34', '2024-03-11 14:50:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28033, 1, 12753, '2023-10-31', '', '1023', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'YAR08 375 y YAR09 12485 /// 375*93.16+12485*83.7', 0.00000000, 1079930.00000000, 1079930.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 10:17:45', '2024-03-11 15:17:45', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28034, 1, 12753, '2023-10-31', '', '1023', 0, 0, NULL, '', '', '51', 'Costos de producción', 'YAR08 375 y YAR09 12485 /// 375*93.16+12485*83.7', 1079930.00000000, 0.00000000, 1079930.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 10:17:45', '2024-03-11 15:17:45', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28036, 1, 12754, '2023-10-31', '', 'T1023', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 326250.00000000, 326250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 10:21:56', '2024-03-11 15:21:56', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28037, 1, 12754, '2023-10-31', '', 'T1023', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 326250.00000000, 0.00000000, 326250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 10:21:56', '2024-03-11 15:21:56', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28039, 1, 12755, '2023-10-31', '', 'IJaIVAJ-1023', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 11481.95000000, 0.00000000, 11481.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 10:49:31', '2024-03-11 15:49:31', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28040, 1, 12755, '2023-10-31', '', 'IJaIVAJ-1023', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 11481.95000000, 11481.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 10:49:31', '2024-03-11 15:49:31', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28042, 1, 12756, '2023-11-02', 'customer_invoice', 'FA2311-0549', 559, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0549 - Subcuenta contable', 136000.00000000, 0.00000000, 136000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-31 00:00:00', 1, NULL, '2024-03-11 10:52:27', '2024-03-11 15:52:27', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28043, 1, 12756, '2023-11-02', 'customer_invoice', 'FA2311-0549', 559, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0549 - Yuca', 0.00000000, 136000.00000000, 136000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-31 00:00:00', 1, NULL, '2024-03-11 10:52:27', '2024-03-11 15:52:27', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28044, 1, 12757, '2023-11-02', 'customer_invoice', 'FA2311-0553', 562, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0553 - Subcuenta contable', 1756690.00000000, 0.00000000, 1756690.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-31 00:00:00', 1, NULL, '2024-03-11 10:52:27', '2024-03-11 15:52:27', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28045, 1, 12757, '2023-11-02', 'customer_invoice', 'FA2311-0553', 562, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0553 - Yuca', 0.00000000, 1756690.00000000, 1756690.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-31 00:00:00', 1, NULL, '2024-03-11 10:52:27', '2024-03-11 15:52:27', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28046, 1, 12758, '2023-11-03', 'customer_invoice', 'FA2311-0550', 560, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0550 - Subcuenta contable', 46000.00000000, 0.00000000, 46000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:52:27', '2024-03-11 15:52:27', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28047, 1, 12758, '2023-11-03', 'customer_invoice', 'FA2311-0550', 560, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0550 - Yuca', 0.00000000, 46000.00000000, 46000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:52:27', '2024-03-11 15:52:27', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28048, 1, 12759, '2023-11-03', 'customer_invoice', 'FA2311-0551', 561, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0551 - Subcuenta contable', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28049, 1, 12759, '2023-11-03', 'customer_invoice', 'FA2311-0551', 561, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0551 - Yuca', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28050, 1, 12760, '2023-11-03', 'customer_invoice', 'FA2311-0552', 563, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0552 - Subcuenta contable', 105040.00000000, 0.00000000, 105040.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28051, 1, 12760, '2023-11-03', 'customer_invoice', 'FA2311-0552', 563, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0552 - Yuca', 0.00000000, 105040.00000000, 105040.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28052, 1, 12761, '2023-11-03', 'customer_invoice', 'FA2311-0554', 564, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0554 - Subcuenta contable', 450765.00000000, 0.00000000, 450765.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28053, 1, 12761, '2023-11-03', 'customer_invoice', 'FA2311-0554', 564, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0554 - Yuca', 0.00000000, 450765.00000000, 450765.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28054, 1, 12762, '2023-11-08', 'customer_invoice', 'FA2311-0557', 567, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0557 - Subcuenta contable', 1044550.00000000, 0.00000000, 1044550.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28055, 1, 12762, '2023-11-08', 'customer_invoice', 'FA2311-0557', 567, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0557 - Yuca', 0.00000000, 1044550.00000000, 1044550.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28056, 1, 12763, '2023-11-08', 'customer_invoice', 'FA2311-0558', 568, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0558 - Subcuenta contable', 628940.00000000, 0.00000000, 628940.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28057, 1, 12763, '2023-11-08', 'customer_invoice', 'FA2311-0558', 568, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0558 - Yuca', 0.00000000, 628940.00000000, 628940.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28058, 1, 12764, '2023-11-08', 'customer_invoice', 'FA2311-0559', 569, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0559 - Subcuenta contable', 108000.00000000, 0.00000000, 108000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28059, 1, 12764, '2023-11-08', 'customer_invoice', 'FA2311-0559', 569, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0559 - Yuca', 0.00000000, 108000.00000000, 108000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28060, 1, 12765, '2023-11-08', 'customer_invoice', 'FA2311-0560', 570, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0560 - Subcuenta contable', 64000.00000000, 0.00000000, 64000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28061, 1, 12765, '2023-11-08', 'customer_invoice', 'FA2311-0560', 570, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0560 - Yuca', 0.00000000, 64000.00000000, 64000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28062, 1, 12766, '2023-11-15', 'customer_invoice', 'FA2311-0561', 571, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0561 - Subcuenta contable', 859040.00000000, 0.00000000, 859040.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28063, 1, 12766, '2023-11-15', 'customer_invoice', 'FA2311-0561', 571, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0561 - Yuca', 0.00000000, 859040.00000000, 859040.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28064, 1, 12767, '2023-11-15', 'customer_invoice', 'FA2311-0562', 572, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0562 - Subcuenta contable', 232080.00000000, 0.00000000, 232080.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28065, 1, 12767, '2023-11-15', 'customer_invoice', 'FA2311-0562', 572, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0562 - Yuca', 0.00000000, 232080.00000000, 232080.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28066, 1, 12768, '2023-11-15', 'customer_invoice', 'FA2311-0563', 573, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0563 - Subcuenta contable', 546000.00000000, 0.00000000, 546000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28067, 1, 12768, '2023-11-15', 'customer_invoice', 'FA2311-0563', 573, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0563 - Yuca', 0.00000000, 546000.00000000, 546000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28068, 1, 12769, '2023-11-16', 'customer_invoice', 'FA2311-0564', 574, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0564 - Subcuenta contable', 1519180.00000000, 0.00000000, 1519180.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-14 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28069, 1, 12769, '2023-11-16', 'customer_invoice', 'FA2311-0564', 574, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0564 - Yuca', 0.00000000, 1519180.00000000, 1519180.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-14 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28070, 1, 12770, '2023-11-16', 'customer_invoice', 'FA2311-0565', 575, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0565 - Subcuenta contable', 124000.00000000, 0.00000000, 124000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-14 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28071, 1, 12770, '2023-11-16', 'customer_invoice', 'FA2311-0565', 575, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0565 - Yuca', 0.00000000, 124000.00000000, 124000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-14 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28072, 1, 12771, '2023-11-22', 'customer_invoice', 'FA2311-0566', 576, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0566 - Subcuenta contable', 1410720.00000000, 0.00000000, 1410720.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-20 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28073, 1, 12771, '2023-11-22', 'customer_invoice', 'FA2311-0566', 576, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0566 - Yuca', 0.00000000, 1410720.00000000, 1410720.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-20 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28074, 1, 12772, '2023-11-22', 'customer_invoice', 'FA2311-0567', 577, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0567 - Subcuenta contable', 87500.00000000, 0.00000000, 87500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-20 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28075, 1, 12772, '2023-11-22', 'customer_invoice', 'FA2311-0567', 577, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0567 - Yuca', 0.00000000, 87500.00000000, 87500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-20 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28076, 1, 12773, '2023-11-23', 'customer_invoice', 'FA2311-0568', 578, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0568 - Subcuenta contable', 85000.00000000, 0.00000000, 85000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28077, 1, 12773, '2023-11-23', 'customer_invoice', 'FA2311-0568', 578, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0568 - Yuca', 0.00000000, 85000.00000000, 85000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28078, 1, 12774, '2023-11-23', 'customer_invoice', 'FA2311-0569', 579, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0569 - Subcuenta contable', 1717040.00000000, 0.00000000, 1717040.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28079, 1, 12774, '2023-11-23', 'customer_invoice', 'FA2311-0569', 579, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0569 - Yuca', 0.00000000, 1717040.00000000, 1717040.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28080, 1, 12775, '2023-11-27', 'customer_invoice', 'FA2311-0570', 580, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2311-0570 - Subcuenta contable', 528.00000000, 0.00000000, 528.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-25 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28081, 1, 12775, '2023-11-27', 'customer_invoice', 'FA2311-0570', 580, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2311-0570 - Ingresos No Operativos / Intereses Banco', 0.00000000, 528.00000000, 528.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-25 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28082, 1, 12776, '2023-11-28', 'customer_invoice', 'FA2311-0572', 582, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0572 - Subcuenta contable', 1218620.00000000, 0.00000000, 1218620.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28083, 1, 12776, '2023-11-28', 'customer_invoice', 'FA2311-0572', 582, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0572 - Yuca', 0.00000000, 1218620.00000000, 1218620.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28084, 1, 12777, '2023-11-28', 'customer_invoice', 'FA2311-0573', 583, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2311-0573 - Subcuenta contable', 324350.00000000, 0.00000000, 324350.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28085, 1, 12777, '2023-11-28', 'customer_invoice', 'FA2311-0573', 583, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2311-0573 - Yuca', 0.00000000, 324350.00000000, 324350.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:52:28', '2024-03-11 15:52:28', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28086, 1, 12778, '2023-11-28', 'customer_invoice', 'FA2311-0574', 584, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0574 - Subcuenta contable', 88750.00000000, 0.00000000, 88750.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28087, 1, 12778, '2023-11-28', 'customer_invoice', 'FA2311-0574', 584, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0574 - Yuca', 0.00000000, 88750.00000000, 88750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28088, 1, 12779, '2023-11-28', 'customer_invoice', 'FA2311-0575', 585, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2311-0575 - Subcuenta contable', 23750.00000000, 0.00000000, 23750.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28089, 1, 12779, '2023-11-28', 'customer_invoice', 'FA2311-0575', 585, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2311-0575 - Yuca', 0.00000000, 23750.00000000, 23750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28090, 1, 12780, '2023-11-29', 'customer_invoice', 'FA2311-0571', 581, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2311-0571 - Subcuenta contable', 864879.33000000, 0.00000000, 864879.33000000, 'D', NULL, NULL, NULL, NULL, '2024-02-27 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28091, 1, 12780, '2023-11-29', 'customer_invoice', 'FA2311-0571', 581, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2311-0571 - Ingresos No Operativos / Intereses Banco', 0.00000000, 864879.33000000, 864879.33000000, 'C', NULL, NULL, NULL, NULL, '2024-02-27 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28092, 1, 12781, '2023-11-30', 'customer_invoice', 'FA2311-0577', 587, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2311-0577 - Subcuenta contable', 10.10000000, 0.00000000, 10.10000000, 'D', NULL, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28093, 1, 12781, '2023-11-30', 'customer_invoice', 'FA2311-0577', 587, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2311-0577 - Ingresos No Operativos / Intereses Banco', 0.00000000, 10.10000000, 10.10000000, 'C', NULL, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28094, 1, 12782, '2023-11-30', 'customer_invoice', 'FA2311-0578', 588, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2311-0578 - Subcuenta contable', 279.65000000, 0.00000000, 279.65000000, 'D', NULL, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28095, 1, 12782, '2023-11-30', 'customer_invoice', 'FA2311-0578', 588, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2311-0578 - Ingresos No Operativos / Intereses Banco', 0.00000000, 279.65000000, 279.65000000, 'C', NULL, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28096, 1, 12783, '2023-11-30', 'customer_invoice', 'FA2311-0584', 594, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2311-0584 - Subcuenta contable', 126.70000000, 0.00000000, 126.70000000, 'D', NULL, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28097, 1, 12783, '2023-11-30', 'customer_invoice', 'FA2311-0584', 594, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2311-0584 - Ingresos No Operativos / Intereses Banco', 0.00000000, 126.70000000, 126.70000000, 'C', NULL, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, NULL, '2024-03-11 10:52:29', '2024-03-11 15:52:29', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(28098, 1, 12784, '2023-11-01', 'supplier_invoice', 'SI2311-4815', 4962, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000442525 - Subcuenta contable', 0.00000000, 142055.00000000, 142055.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28099, 1, 12784, '2023-11-01', 'supplier_invoice', 'SI2311-4815', 4962, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000442525 - Combustibles', 142055.00000000, 0.00000000, 142055.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28100, 1, 12785, '2023-11-01', 'supplier_invoice', 'SI2311-4816', 4963, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000042910 - Subcuenta contable', 0.00000000, 3599.05000000, 3599.05000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28101, 1, 12785, '2023-11-01', 'supplier_invoice', 'SI2311-4816', 4963, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300001010000042910 - Gasto operacional varios', 3185.00000000, 0.00000000, 3185.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28102, 1, 12785, '2023-11-01', 'supplier_invoice', 'SI2311-4816', 4963, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300001010000042910 - IVA 13 (IVA13%) %', 414.05000000, 0.00000000, 414.05000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28103, 1, 12786, '2023-11-01', 'supplier_invoice', 'SI2311-4817', 4964, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000002779 - Subcuenta contable', 0.00000000, 9700.00000000, 9700.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28104, 1, 12786, '2023-11-01', 'supplier_invoice', 'SI2311-4817', 4964, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00200001010000002779 - Gasto operacional varios', 8584.07000000, 0.00000000, 8584.07000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28105, 1, 12786, '2023-11-01', 'supplier_invoice', 'SI2311-4817', 4964, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000002779 - IVA 13 (IVA13%) %', 1115.93000000, 0.00000000, 1115.93000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28106, 1, 12787, '2023-11-01', 'supplier_invoice', 'SI2311-4818', 4965, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000002780 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28107, 1, 12787, '2023-11-01', 'supplier_invoice', 'SI2311-4818', 4965, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00200001010000002780 - Gasto operacional varios', 663.72000000, 0.00000000, 663.72000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28108, 1, 12787, '2023-11-01', 'supplier_invoice', 'SI2311-4818', 4965, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000002780 - IVA 13 (IVA13%) %', 86.28000000, 0.00000000, 86.28000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28109, 1, 12788, '2023-11-01', 'supplier_invoice', 'SI2311-4823', 4970, 0, 'P0922-0131', '211', 'EVILY MARIA CHACON PEREZ', '211', 'Cuentas por pagar', 'EVILY MARIA CHAC… - 00100001010000079090 - Subcuenta contable', 0.00000000, 9800.00000000, 9800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28110, 1, 12788, '2023-11-01', 'supplier_invoice', 'SI2311-4823', 4970, 0, 'P0922-0131', NULL, NULL, '64', 'Gastos justificantes', 'EVILY MARIA CHAC… - 00100001010000079090 - Gastos justificantes', 8672.57000000, 0.00000000, 8672.57000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28111, 1, 12788, '2023-11-01', 'supplier_invoice', 'SI2311-4823', 4970, 0, 'P0922-0131', NULL, NULL, '114', 'IVA a favor', 'EVILY MARIA CHAC… - 00100001010000079090 - IVA 13 (IVA13%) %', 1127.43000000, 0.00000000, 1127.43000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28112, 1, 12789, '2023-11-01', 'supplier_invoice', 'SI2311-4824', 4971, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000180410 - Subcuenta contable', 0.00000000, 32635.00000000, 32635.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28113, 1, 12789, '2023-11-01', 'supplier_invoice', 'SI2311-4824', 4971, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000180410 - Combustibles', 32635.00000000, 0.00000000, 32635.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:05', '2024-03-11 15:53:05', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28114, 1, 12790, '2023-11-01', 'supplier_invoice', 'SI2311-4826', 4973, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000112485 - Subcuenta contable', 0.00000000, 2764.00000000, 2764.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28115, 1, 12790, '2023-11-01', 'supplier_invoice', 'SI2311-4826', 4973, 0, 'P1120-0038', NULL, NULL, '634', 'Gasto operacional varios', 'ACUEDUCTO LA LUC… - 00100001010000112485 - Gasto operacional varios', 2764.00000000, 0.00000000, 2764.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28116, 1, 12791, '2023-11-01', 'supplier_invoice', 'SI2311-4831', 4976, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 44-23 - Subcuenta contable', 0.00000000, 470462.50000000, 470462.50000000, 'C', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28117, 1, 12791, '2023-11-01', 'supplier_invoice', 'SI2311-4831', 4976, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 44-23 - Activos biológicos', 117000.00000000, 0.00000000, 117000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28118, 1, 12791, '2023-11-01', 'supplier_invoice', 'SI2311-4831', 4976, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 44-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 10725.00000000, 0.00000000, 10725.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28119, 1, 12791, '2023-11-01', 'supplier_invoice', 'SI2311-4831', 4976, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 44-23 - Salarios Variables', 58687.50000000, 0.00000000, 58687.50000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28120, 1, 12791, '2023-11-01', 'supplier_invoice', 'SI2311-4831', 4976, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 44-23 - Cosecha', 284050.00000000, 0.00000000, 284050.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28121, 1, 12792, '2023-11-01', 'supplier_invoice', 'SI2311-4832', 4979, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0371 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28122, 1, 12792, '2023-11-01', 'supplier_invoice', 'SI2311-4832', 4979, 0, 'P0523-0168', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Tony - Almendros - 0371 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28123, 1, 12793, '2023-11-01', 'supplier_invoice', 'SI2311-4833', 4980, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0372 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28124, 1, 12793, '2023-11-01', 'supplier_invoice', 'SI2311-4833', 4980, 0, 'P0523-0168', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Tony - Almendros - 0372 - Repuestos, mecánica, etc vehículos', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-29 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28125, 1, 12794, '2023-11-01', 'supplier_invoice', 'SI2311-4834', 4981, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 44-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-30 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28126, 1, 12794, '2023-11-01', 'supplier_invoice', 'SI2311-4834', 4981, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 44-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-30 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28127, 1, 12795, '2023-11-01', 'supplier_invoice', 'SI2311-4835', 4982, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 44-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-31 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28128, 1, 12795, '2023-11-01', 'supplier_invoice', 'SI2311-4835', 4982, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 44-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-31 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28129, 1, 12796, '2023-11-01', 'supplier_invoice', 'SI2311-4839', 4986, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 44-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28130, 1, 12796, '2023-11-01', 'supplier_invoice', 'SI2311-4839', 4986, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 44-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28131, 1, 12797, '2023-11-01', 'supplier_invoice', 'SI2311-4842', 4989, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 44-23 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-31 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28132, 1, 12797, '2023-11-01', 'supplier_invoice', 'SI2311-4842', 4989, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 44-23 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-31 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28133, 1, 12798, '2023-11-01', 'supplier_invoice', 'SI2311-5098', 5252, 0, 'P1120-0045', '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Doña Cecilia - 01112301 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-30 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28134, 1, 12798, '2023-11-01', 'supplier_invoice', 'SI2311-5098', 5252, 0, 'P1120-0045', NULL, NULL, '1133', 'Alquiler de terreno por adelantado', 'Doña Cecilia - 01112301 - Alquiler de terreno por adelantado', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-30 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28135, 1, 12799, '2023-11-02', 'supplier_invoice', 'SI2311-4820', 4967, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000131387 - Subcuenta contable', 0.00000000, 17877.00000000, 17877.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-30 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28136, 1, 12799, '2023-11-02', 'supplier_invoice', 'SI2311-4820', 4967, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000131387 - Activos biológicos', 17700.00000000, 0.00000000, 17700.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-30 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28137, 1, 12799, '2023-11-02', 'supplier_invoice', 'SI2311-4820', 4967, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000131387 - IVA 1 %', 177.00000000, 0.00000000, 177.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-30 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28138, 1, 12800, '2023-11-02', 'supplier_invoice', 'SI2311-4837', 4984, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02112301 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-31 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28139, 1, 12800, '2023-11-02', 'supplier_invoice', 'SI2311-4837', 4984, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 02112301 - Cosecha', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-31 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28140, 1, 12801, '2023-11-02', 'supplier_invoice', 'SI2311-4838', 4985, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02112301-b - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-31 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28141, 1, 12801, '2023-11-02', 'supplier_invoice', 'SI2311-4838', 4985, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 02112301-b - Gasto operacional varios', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-31 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28142, 1, 12802, '2023-11-03', 'supplier_invoice', 'SI2311-4825', 4972, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000046349 - Subcuenta contable', 0.00000000, 8485.89000000, 8485.89000000, 'C', NULL, NULL, NULL, NULL, '2023-11-10 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28143, 1, 12802, '2023-11-03', 'supplier_invoice', 'SI2311-4825', 4972, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000046349 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7855.00000000, 0.00000000, 7855.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-10 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28144, 1, 12802, '2023-11-03', 'supplier_invoice', 'SI2311-4825', 4972, 0, 'P1020-0021', NULL, NULL, '114', 'IVA a favor', 'Asada San Rafael… - 00100003010000046349 - IVA 13 (IVA13%), 0 (E) %', 630.89000000, 0.00000000, 630.89000000, 'D', NULL, NULL, NULL, NULL, '2023-11-10 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28145, 1, 12803, '2023-11-03', 'supplier_invoice', 'SI2311-4840', 4987, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 12055 - Subcuenta contable', 0.00000000, 14500.00000000, 14500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-04 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28146, 1, 12803, '2023-11-03', 'supplier_invoice', 'SI2311-4840', 4987, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 12055 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 14500.00000000, 0.00000000, 14500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-04 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28147, 1, 12804, '2023-11-03', 'supplier_invoice', 'SI2311-4841', 4988, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 12056 - Subcuenta contable', 0.00000000, 25500.00000000, 25500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-04 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28148, 1, 12804, '2023-11-03', 'supplier_invoice', 'SI2311-4841', 4988, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 12056 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 25500.00000000, 0.00000000, 25500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-04 00:00:00', 1, NULL, '2024-03-11 10:53:06', '2024-03-11 15:53:06', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28149, 1, 12805, '2023-11-04', 'supplier_invoice', 'SI2311-4827', 4974, 0, 'P0422-0111', '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Cinthya Alvarez … - 00100001010000002658 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28150, 1, 12805, '2023-11-04', 'supplier_invoice', 'SI2311-4827', 4974, 0, 'P0422-0111', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Cinthya Alvarez … - 00100001010000002658 - Repuestos, mecánica, etc vehículos', 10619.47000000, 0.00000000, 10619.47000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28151, 1, 12805, '2023-11-04', 'supplier_invoice', 'SI2311-4827', 4974, 0, 'P0422-0111', NULL, NULL, '114', 'IVA a favor', 'Cinthya Alvarez … - 00100001010000002658 - IVA 13 (IVA13%) %', 1380.53000000, 0.00000000, 1380.53000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28152, 1, 12806, '2023-11-04', 'supplier_invoice', 'SI2311-4828', 4975, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000043052 - Subcuenta contable', 0.00000000, 19043.55000000, 19043.55000000, 'C', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28153, 1, 12806, '2023-11-04', 'supplier_invoice', 'SI2311-4828', 4975, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300001010000043052 - Gastos justificantes', 18855.00000000, 0.00000000, 18855.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28154, 1, 12806, '2023-11-04', 'supplier_invoice', 'SI2311-4828', 4975, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300001010000043052 - IVA 1 (IVA1%) %', 188.55000000, 0.00000000, 188.55000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28155, 1, 12807, '2023-11-04', 'supplier_invoice', 'SI2311-4829', 4977, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000025138 - Subcuenta contable', 0.00000000, 35350.00000000, 35350.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-03 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28156, 1, 12807, '2023-11-04', 'supplier_invoice', 'SI2311-4829', 4977, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000025138 - Activos biológicos', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-03 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28157, 1, 12807, '2023-11-04', 'supplier_invoice', 'SI2311-4829', 4977, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000025138 - IVA 1 %', 350.00000000, 0.00000000, 350.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-03 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28158, 1, 12808, '2023-11-04', 'supplier_invoice', 'SI2311-4830', 4978, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000018084 - Subcuenta contable', 0.00000000, 16200.00000000, 16200.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28159, 1, 12808, '2023-11-04', 'supplier_invoice', 'SI2311-4830', 4978, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000018084 - Repuestos, mecánica, etc vehículos', 12212.39000000, 0.00000000, 12212.39000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28160, 1, 12808, '2023-11-04', 'supplier_invoice', 'SI2311-4830', 4978, 0, 'P1120-0042', NULL, NULL, '634', 'Gasto operacional varios', 'Servicio Automot… - 00100001010000018084 - Gasto operacional varios', 2123.89000000, 0.00000000, 2123.89000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28161, 1, 12808, '2023-11-04', 'supplier_invoice', 'SI2311-4830', 4978, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000018084 - IVA 13 (IVA13%) %', 1863.72000000, 0.00000000, 1863.72000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28162, 1, 12809, '2023-11-04', 'supplier_invoice', 'SI2311-4836', 4983, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0373 - Subcuenta contable', 0.00000000, 21000.00000000, 21000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28163, 1, 12809, '2023-11-04', 'supplier_invoice', 'SI2311-4836', 4983, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0373 - Gasto operacional varios', 21000.00000000, 0.00000000, 21000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-01 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28164, 1, 12810, '2023-11-06', 'supplier_invoice', 'SI2311-4848', 4995, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000055928 - Subcuenta contable', 0.00000000, 3500.00000000, 3500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-04 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28165, 1, 12810, '2023-11-06', 'supplier_invoice', 'SI2311-4848', 4995, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000055928 - Gastos justificantes', 3465.35000000, 0.00000000, 3465.35000000, 'D', NULL, NULL, NULL, NULL, '2024-02-04 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28166, 1, 12810, '2023-11-06', 'supplier_invoice', 'SI2311-4848', 4995, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag… - 00100001010000055928 - IVA 1 (IVA1%) %', 34.65000000, 0.00000000, 34.65000000, 'D', NULL, NULL, NULL, NULL, '2024-02-04 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28167, 1, 12811, '2023-11-06', 'supplier_invoice', 'SI2311-4851', 4998, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 45-23 - Subcuenta contable', 0.00000000, 457975.00000000, 457975.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28168, 1, 12811, '2023-11-06', 'supplier_invoice', 'SI2311-4851', 4998, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 45-23 - Activos biológicos', 137475.00000000, 0.00000000, 137475.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28169, 1, 12811, '2023-11-06', 'supplier_invoice', 'SI2311-4851', 4998, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 45-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 36725.00000000, 0.00000000, 36725.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28170, 1, 12811, '2023-11-06', 'supplier_invoice', 'SI2311-4851', 4998, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 45-23 - Salarios Variables', 67975.00000000, 0.00000000, 67975.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28171, 1, 12811, '2023-11-06', 'supplier_invoice', 'SI2311-4851', 4998, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 45-23 - Cosecha', 215800.00000000, 0.00000000, 215800.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28172, 1, 12812, '2023-11-06', 'supplier_invoice', 'SI2311-4852', 4999, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 45-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-04 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28173, 1, 12812, '2023-11-06', 'supplier_invoice', 'SI2311-4852', 4999, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 45-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-04 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28174, 1, 12813, '2023-11-06', 'supplier_invoice', 'SI2311-4853', 5000, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 45-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28175, 1, 12813, '2023-11-06', 'supplier_invoice', 'SI2311-4853', 5000, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 45-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28176, 1, 12814, '2023-11-06', 'supplier_invoice', 'SI2311-4856', 5003, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 45-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28177, 1, 12814, '2023-11-06', 'supplier_invoice', 'SI2311-4856', 5003, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 45-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28178, 1, 12815, '2023-11-06', 'supplier_invoice', 'SI2311-4858', 5005, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 45-23 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28179, 1, 12815, '2023-11-06', 'supplier_invoice', 'SI2311-4858', 5005, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 45-23 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28180, 1, 12816, '2023-11-07', 'supplier_invoice', 'SI2311-4843', 4990, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07112301 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28181, 1, 12816, '2023-11-07', 'supplier_invoice', 'SI2311-4843', 4990, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 07112301 - Gasto operacional varios', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28182, 1, 12817, '2023-11-07', 'supplier_invoice', 'SI2311-4844', 4991, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000180981 - Subcuenta contable', 0.00000000, 28000.00000000, 28000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28183, 1, 12817, '2023-11-07', 'supplier_invoice', 'SI2311-4844', 4991, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000180981 - Combustibles', 28000.00000000, 0.00000000, 28000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28184, 1, 12818, '2023-11-07', 'supplier_invoice', 'SI2311-4845', 4992, 0, 'P0523-0170', '211', 'ESTACION DE SERVICIO CH', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100010010000032371 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28185, 1, 12818, '2023-11-07', 'supplier_invoice', 'SI2311-4845', 4992, 0, 'P0523-0170', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100010010000032371 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-05 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28186, 1, 12819, '2023-11-07', 'supplier_invoice', 'SI2311-4846', 4993, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000025191 - Subcuenta contable', 0.00000000, 3529.95000000, 3529.95000000, 'C', NULL, NULL, NULL, NULL, '2024-01-06 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28187, 1, 12819, '2023-11-07', 'supplier_invoice', 'SI2311-4846', 4993, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000025191 - Activos biológicos', 3495.00000000, 0.00000000, 3495.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-06 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28188, 1, 12819, '2023-11-07', 'supplier_invoice', 'SI2311-4846', 4993, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000025191 - IVA 1 %', 34.95000000, 0.00000000, 34.95000000, 'D', NULL, NULL, NULL, NULL, '2024-01-06 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28189, 1, 12820, '2023-11-08', 'supplier_invoice', 'SI2311-4847', 4994, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000103451 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28190, 1, 12820, '2023-11-08', 'supplier_invoice', 'SI2311-4847', 4994, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000103451 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:53:07', '2024-03-11 15:53:07', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28191, 1, 12821, '2023-11-08', 'supplier_invoice', 'SI2311-4854', 5001, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08112301 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28192, 1, 12821, '2023-11-08', 'supplier_invoice', 'SI2311-4854', 5001, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 08112301 - Cosecha', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28193, 1, 12822, '2023-11-08', 'supplier_invoice', 'SI2311-4855', 5002, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08112301-2 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28194, 1, 12822, '2023-11-08', 'supplier_invoice', 'SI2311-4855', 5002, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 08112301-2 - Gasto operacional varios', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-06 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28195, 1, 12823, '2023-11-10', 'supplier_invoice', 'SI2311-4857', 5004, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 10112301 - Subcuenta contable', 0.00000000, 17000.00000000, 17000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-08 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28196, 1, 12823, '2023-11-10', 'supplier_invoice', 'SI2311-4857', 5004, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 10112301 - Gasto operacional varios', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-08 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28197, 1, 12824, '2023-11-11', 'supplier_invoice', 'SI2311-4849', 4996, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000018144 - Subcuenta contable', 0.00000000, 29000.00000000, 29000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28198, 1, 12824, '2023-11-11', 'supplier_invoice', 'SI2311-4849', 4996, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000018144 - Repuestos, mecánica, etc vehículos', 25663.72000000, 0.00000000, 25663.72000000, 'D', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28199, 1, 12824, '2023-11-11', 'supplier_invoice', 'SI2311-4849', 4996, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000018144 - IVA 13 (IVA13%) %', 3336.28000000, 0.00000000, 3336.28000000, 'D', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28200, 1, 12825, '2023-11-11', 'supplier_invoice', 'SI2311-4859', 5006, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11112301 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28201, 1, 12825, '2023-11-11', 'supplier_invoice', 'SI2311-4859', 5006, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11112301 - Gasto operacional varios', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28202, 1, 12826, '2023-11-12', 'supplier_invoice', 'SI2311-4850', 4997, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000446005 - Subcuenta contable', 0.00000000, 14000.00000000, 14000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-10 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28203, 1, 12826, '2023-11-12', 'supplier_invoice', 'SI2311-4850', 4997, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000446005 - Combustibles', 14000.00000000, 0.00000000, 14000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-10 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28204, 1, 12827, '2023-11-13', 'supplier_invoice', 'SI2311-4863', 5010, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000008095 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28205, 1, 12827, '2023-11-13', 'supplier_invoice', 'SI2311-4863', 5010, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000008095 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28206, 1, 12827, '2023-11-13', 'supplier_invoice', 'SI2311-4863', 5010, 0, 'P1020-0034', NULL, NULL, '114', 'IVA a favor', 'Lic Erick Mauric… - 00100001010000008095 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28207, 1, 12828, '2023-11-13', 'supplier_invoice', 'SI2311-4864', 5011, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000446250 - Subcuenta contable', 0.00000000, 15020.00000000, 15020.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28208, 1, 12828, '2023-11-13', 'supplier_invoice', 'SI2311-4864', 5011, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000446250 - Combustibles', 15020.00000000, 0.00000000, 15020.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28209, 1, 12829, '2023-11-13', 'supplier_invoice', 'SI2311-4865', 5012, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000446249 - Subcuenta contable', 0.00000000, 8998.00000000, 8998.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28210, 1, 12829, '2023-11-13', 'supplier_invoice', 'SI2311-4865', 5012, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000446249 - Combustibles', 8998.00000000, 0.00000000, 8998.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28211, 1, 12830, '2023-11-13', 'supplier_invoice', 'SI2311-4866', 5013, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000025270 - Subcuenta contable', 0.00000000, 18634.50000000, 18634.50000000, 'C', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(28212, 1, 12830, '2023-11-13', 'supplier_invoice', 'SI2311-4866', 5013, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000025270 - Activos biológicos', 18450.00000000, 0.00000000, 18450.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28213, 1, 12830, '2023-11-13', 'supplier_invoice', 'SI2311-4866', 5013, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000025270 - IVA 1 %', 184.50000000, 0.00000000, 184.50000000, 'D', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28214, 1, 12831, '2023-11-13', 'supplier_invoice', 'SI2311-4867', 5014, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000043391 - Subcuenta contable', 0.00000000, 9812.15000000, 9812.15000000, 'C', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28215, 1, 12831, '2023-11-13', 'supplier_invoice', 'SI2311-4867', 5014, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300001010000043391 - Gastos justificantes', 9715.00000000, 0.00000000, 9715.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28216, 1, 12831, '2023-11-13', 'supplier_invoice', 'SI2311-4867', 5014, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300001010000043391 - IVA 1 (IVA1%) %', 97.15000000, 0.00000000, 97.15000000, 'D', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28217, 1, 12832, '2023-11-13', 'supplier_invoice', 'SI2311-4868', 5015, 0, 'P1120-0041', '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Henry Zamora Sol… - 00100001010000015463 - Subcuenta contable', 0.00000000, 13049.56000000, 13049.56000000, 'C', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28218, 1, 12832, '2023-11-13', 'supplier_invoice', 'SI2311-4868', 5015, 0, 'P1120-0041', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Henry Zamora Sol… - 00100001010000015463 - Repuestos, mecánica, etc vehículos', 12920.36000000, 0.00000000, 12920.36000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28219, 1, 12832, '2023-11-13', 'supplier_invoice', 'SI2311-4868', 5015, 0, 'P1120-0041', NULL, NULL, '114', 'IVA a favor', 'Henry Zamora Sol… - 00100001010000015463 - IVA 1 (IVA1%) %', 129.20000000, 0.00000000, 129.20000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28220, 1, 12833, '2023-11-13', 'supplier_invoice', 'SI2311-4869', 5016, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000056154 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:08', '2024-03-11 15:53:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28221, 1, 12833, '2023-11-13', 'supplier_invoice', 'SI2311-4869', 5016, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000056154 - Gastos justificantes', 19801.98000000, 0.00000000, 19801.98000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28222, 1, 12833, '2023-11-13', 'supplier_invoice', 'SI2311-4869', 5016, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag… - 00100001010000056154 - IVA 1 (IVA1%) %', 198.02000000, 0.00000000, 198.02000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28223, 1, 12834, '2023-11-13', 'supplier_invoice', 'SI2311-4873', 5019, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 46-23 - Subcuenta contable', 0.00000000, 693425.00000000, 693425.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-27 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28224, 1, 12834, '2023-11-13', 'supplier_invoice', 'SI2311-4873', 5019, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 46-23 - Activos biológicos', 188500.00000000, 0.00000000, 188500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-27 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28225, 1, 12834, '2023-11-13', 'supplier_invoice', 'SI2311-4873', 5019, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 46-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 11050.00000000, 0.00000000, 11050.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-27 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28226, 1, 12834, '2023-11-13', 'supplier_invoice', 'SI2311-4873', 5019, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 46-23 - Salarios Variables', 59675.00000000, 0.00000000, 59675.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-27 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28227, 1, 12834, '2023-11-13', 'supplier_invoice', 'SI2311-4873', 5019, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 46-23 - Cosecha', 434200.00000000, 0.00000000, 434200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-27 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28228, 1, 12835, '2023-11-13', 'supplier_invoice', 'SI2311-4883', 5031, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 46-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28229, 1, 12835, '2023-11-13', 'supplier_invoice', 'SI2311-4883', 5031, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 46-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28230, 1, 12836, '2023-11-13', 'supplier_invoice', 'SI2311-4884', 5033, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 46-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28231, 1, 12836, '2023-11-13', 'supplier_invoice', 'SI2311-4884', 5033, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 46-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28232, 1, 12837, '2023-11-13', 'supplier_invoice', 'SI2311-4887', 5035, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13112301 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28233, 1, 12837, '2023-11-13', 'supplier_invoice', 'SI2311-4887', 5035, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13112301 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28234, 1, 12838, '2023-11-13', 'supplier_invoice', 'SI2311-4892', 5040, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 46-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-27 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28235, 1, 12838, '2023-11-13', 'supplier_invoice', 'SI2311-4892', 5040, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 46-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-27 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28236, 1, 12839, '2023-11-13', 'supplier_invoice', 'SI2311-4896', 5044, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 46-23 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28237, 1, 12839, '2023-11-13', 'supplier_invoice', 'SI2311-4896', 5044, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 46-23 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28238, 1, 12840, '2023-11-13', 'supplier_invoice', 'SI2311-4903', 5052, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13112302 - Subcuenta contable', 0.00000000, 8450.00000000, 8450.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28239, 1, 12840, '2023-11-13', 'supplier_invoice', 'SI2311-4903', 5052, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13112302 - Gasto operacional varios', 8450.00000000, 0.00000000, 8450.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-11 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28240, 1, 12841, '2023-11-13', 'supplier_invoice', 'SI2311-4909', 5058, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 47-23 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28241, 1, 12841, '2023-11-13', 'supplier_invoice', 'SI2311-4909', 5058, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 47-23 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28242, 1, 12842, '2023-11-14', 'supplier_invoice', 'SI2311-4860', 5007, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 12538195 - 86307436 - Subcuenta contable', 0.00000000, 9054.98000000, 9054.98000000, 'C', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28243, 1, 12842, '2023-11-14', 'supplier_invoice', 'SI2311-4860', 5007, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 12538195 - 86307436 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9054.98000000, 0.00000000, 9054.98000000, 'D', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28244, 1, 12843, '2023-11-14', 'supplier_invoice', 'SI2311-4861', 5008, 0, 'P0622-0119', '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Municipalidad de… - 12550873 - 0205900232 - Subcuenta contable', 0.00000000, 19347.07000000, 19347.07000000, 'C', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28245, 1, 12843, '2023-11-14', 'supplier_invoice', 'SI2311-4861', 5008, 0, 'P0622-0119', NULL, NULL, '634', 'Gasto operacional varios', 'Municipalidad de… - 12550873 - 0205900232 - Gasto operacional varios', 19347.07000000, 0.00000000, 19347.07000000, 'D', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28246, 1, 12844, '2023-11-14', 'supplier_invoice', 'SI2311-4862', 5009, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14112301 - Subcuenta contable', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28247, 1, 12844, '2023-11-14', 'supplier_invoice', 'SI2311-4862', 5009, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14112301 - Gasto operacional varios', 23000.00000000, 0.00000000, 23000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28248, 1, 12845, '2023-11-14', 'supplier_invoice', 'SI2311-4888', 5036, 0, 'P0422-0111', '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Cinthya Alvarez … - 00100001010000002692 - Subcuenta contable', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28249, 1, 12845, '2023-11-14', 'supplier_invoice', 'SI2311-4888', 5036, 0, 'P0422-0111', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Cinthya Alvarez … - 00100001010000002692 - Repuestos, mecánica, etc vehículos', 176991.15000000, 0.00000000, 176991.15000000, 'D', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28250, 1, 12845, '2023-11-14', 'supplier_invoice', 'SI2311-4888', 5036, 0, 'P0422-0111', NULL, NULL, '114', 'IVA a favor', 'Cinthya Alvarez … - 00100001010000002692 - IVA 13 (IVA13%) %', 23008.85000000, 0.00000000, 23008.85000000, 'D', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28251, 1, 12846, '2023-11-14', 'supplier_invoice', 'SI2311-4904', 5053, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14112302 - Subcuenta contable', 0.00000000, 24600.00000000, 24600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28252, 1, 12846, '2023-11-14', 'supplier_invoice', 'SI2311-4904', 5053, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14112302 - Gasto operacional varios', 24600.00000000, 0.00000000, 24600.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28253, 1, 12847, '2023-11-15', 'supplier_invoice', 'SI2311-4870', 5017, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000103981 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28254, 1, 12847, '2023-11-15', 'supplier_invoice', 'SI2311-4870', 5017, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000103981 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:53:09', '2024-03-11 15:53:09', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28255, 1, 12848, '2023-11-15', 'supplier_invoice', 'SI2311-4889', 5037, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 15112301 16112301 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28256, 1, 12848, '2023-11-15', 'supplier_invoice', 'SI2311-4889', 5037, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 15112301 16112301 - Cosecha', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28257, 1, 12849, '2023-11-15', 'supplier_invoice', 'SI2311-4890', 5038, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 15-16112301 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28258, 1, 12849, '2023-11-15', 'supplier_invoice', 'SI2311-4890', 5038, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 15-16112301 - Gasto operacional varios', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28259, 1, 12850, '2023-11-15', 'supplier_invoice', 'SI2311-4893', 5041, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 15112301 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28260, 1, 12850, '2023-11-15', 'supplier_invoice', 'SI2311-4893', 5041, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 15112301 - Repuestos, mecánica, etc vehículos', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-13 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28261, 1, 12851, '2023-11-16', 'supplier_invoice', 'SI2311-4877', 5023, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0374 - Subcuenta contable', 0.00000000, 11000.00000000, 11000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-14 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28262, 1, 12851, '2023-11-16', 'supplier_invoice', 'SI2311-4877', 5023, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0374 - Gasto operacional varios', 11000.00000000, 0.00000000, 11000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-14 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28263, 1, 12852, '2023-11-17', 'supplier_invoice', 'SI2311-4871', 5018, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000104096 - Subcuenta contable', 0.00000000, 11002.00000000, 11002.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28264, 1, 12852, '2023-11-17', 'supplier_invoice', 'SI2311-4871', 5018, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000104096 - Combustibles', 11002.00000000, 0.00000000, 11002.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28265, 1, 12853, '2023-11-17', 'supplier_invoice', 'SI2311-4872', 5020, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000025339 - Subcuenta contable', 0.00000000, 299949.55000000, 299949.55000000, 'C', NULL, NULL, NULL, NULL, '2024-01-16 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28266, 1, 12853, '2023-11-17', 'supplier_invoice', 'SI2311-4872', 5020, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000025339 - Activos biológicos', 295650.00000000, 0.00000000, 295650.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-16 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28267, 1, 12853, '2023-11-17', 'supplier_invoice', 'SI2311-4872', 5020, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000025339 - Gasto operacional varios', 1188.54000000, 0.00000000, 1188.54000000, 'D', NULL, NULL, NULL, NULL, '2024-01-16 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28268, 1, 12853, '2023-11-17', 'supplier_invoice', 'SI2311-4872', 5020, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000025339 - IVA 1, 13 (IVA13%) %', 3111.01000000, 0.00000000, 3111.01000000, 'D', NULL, NULL, NULL, NULL, '2024-01-16 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28269, 1, 12854, '2023-11-17', 'supplier_invoice', 'SI2311-4874', 5021, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000025340 - Subcuenta contable', 0.00000000, 13786.00000000, 13786.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-16 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28270, 1, 12854, '2023-11-17', 'supplier_invoice', 'SI2311-4874', 5021, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000025340 - Gasto operacional varios', 12200.00000000, 0.00000000, 12200.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-16 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28271, 1, 12854, '2023-11-17', 'supplier_invoice', 'SI2311-4874', 5021, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000025340 - IVA 13 (IVA13%) %', 1586.00000000, 0.00000000, 1586.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-16 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28272, 1, 12855, '2023-11-17', 'supplier_invoice', 'SI2311-4875', 5022, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000447539 - Subcuenta contable', 0.00000000, 30040.00000000, 30040.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28273, 1, 12855, '2023-11-17', 'supplier_invoice', 'SI2311-4875', 5022, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000447539 - Combustibles', 30040.00000000, 0.00000000, 30040.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28274, 1, 12856, '2023-11-17', 'supplier_invoice', 'SI2311-4876', 5024, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000447538 - Subcuenta contable', 0.00000000, 90000.00000000, 90000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28275, 1, 12856, '2023-11-17', 'supplier_invoice', 'SI2311-4876', 5024, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000447538 - Combustibles', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28276, 1, 12857, '2023-11-17', 'supplier_invoice', 'SI2311-4878', 5025, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000132707 - Subcuenta contable', 0.00000000, 192206.25000000, 192206.25000000, 'C', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28277, 1, 12857, '2023-11-17', 'supplier_invoice', 'SI2311-4878', 5025, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000132707 - Activos biológicos', 190303.22000000, 0.00000000, 190303.22000000, 'D', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28278, 1, 12857, '2023-11-17', 'supplier_invoice', 'SI2311-4878', 5025, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000132707 - IVA 1 %', 1903.03000000, 0.00000000, 1903.03000000, 'D', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28279, 1, 12858, '2023-11-17', 'supplier_invoice', 'SI2311-4879', 5027, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007029891 - Subcuenta contable', 0.00000000, 10372.31000000, 10372.31000000, 'C', NULL, NULL, NULL, NULL, '2023-12-05 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28280, 1, 12858, '2023-11-17', 'supplier_invoice', 'SI2311-4879', 5027, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010007029891 - Gasto operacional varios', 10372.31000000, 0.00000000, 10372.31000000, 'D', NULL, NULL, NULL, NULL, '2023-12-05 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28281, 1, 12859, '2023-11-17', 'supplier_invoice', 'SI2311-4891', 5039, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000182109 - Subcuenta contable', 0.00000000, 40827.00000000, 40827.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28282, 1, 12859, '2023-11-17', 'supplier_invoice', 'SI2311-4891', 5039, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000182109 - Combustibles', 40827.00000000, 0.00000000, 40827.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28283, 1, 12860, '2023-11-17', 'supplier_invoice', 'SI2311-4894', 5042, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17112301 - Subcuenta contable', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28284, 1, 12860, '2023-11-17', 'supplier_invoice', 'SI2311-4894', 5042, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 17112301 - Gasto operacional varios', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-15 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28285, 1, 12861, '2023-11-17', 'supplier_invoice', 'SI2311-4905', 5054, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007011461 - Subcuenta contable', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-05 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28286, 1, 12861, '2023-11-17', 'supplier_invoice', 'SI2311-4905', 5054, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010007011461 - Gasto operacional varios', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-05 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28287, 1, 12861, '2023-11-17', 'supplier_invoice', 'SI2311-4905', 5054, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010007011461 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-05 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28288, 1, 12862, '2023-11-17', 'supplier_invoice', 'SI2311-4906', 5055, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007030899 - Subcuenta contable', 0.00000000, 4782.63000000, 4782.63000000, 'C', NULL, NULL, NULL, NULL, '2023-12-05 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28289, 1, 12862, '2023-11-17', 'supplier_invoice', 'SI2311-4906', 5055, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010007030899 - Gasto operacional varios', 4782.63000000, 0.00000000, 4782.63000000, 'D', NULL, NULL, NULL, NULL, '2023-12-05 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28290, 1, 12863, '2023-11-18', 'supplier_invoice', 'SI2311-4880', 5028, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000132776 - Subcuenta contable', 0.00000000, 62581.68000000, 62581.68000000, 'C', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:10', '2024-03-11 15:53:10', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28291, 1, 12863, '2023-11-18', 'supplier_invoice', 'SI2311-4880', 5028, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000132776 - Activos biológicos', 61962.06000000, 0.00000000, 61962.06000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28292, 1, 12863, '2023-11-18', 'supplier_invoice', 'SI2311-4880', 5028, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000132776 - IVA 1 %', 619.62000000, 0.00000000, 619.62000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28293, 1, 12864, '2023-11-18', 'supplier_invoice', 'SI2311-4881', 5029, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000447853 - Subcuenta contable', 0.00000000, 11000.00000000, 11000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28294, 1, 12864, '2023-11-18', 'supplier_invoice', 'SI2311-4881', 5029, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000447853 - Combustibles', 11000.00000000, 0.00000000, 11000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28295, 1, 12865, '2023-11-18', 'supplier_invoice', 'SI2311-4885', 5032, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000020374 - Subcuenta contable', 0.00000000, 31698.63000000, 31698.63000000, 'C', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28296, 1, 12865, '2023-11-18', 'supplier_invoice', 'SI2311-4885', 5032, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000020374 - Gastos justificantes', 30374.88000000, 0.00000000, 30374.88000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28297, 1, 12865, '2023-11-18', 'supplier_invoice', 'SI2311-4885', 5032, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000020374 - IVA 1 (IVA1%), 13 (IVA13%) %', 1323.75000000, 0.00000000, 1323.75000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28298, 1, 12866, '2023-11-18', 'supplier_invoice', 'SI2311-4886', 5034, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000020376 - Subcuenta contable', 0.00000000, 8193.61000000, 8193.61000000, 'C', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28299, 1, 12866, '2023-11-18', 'supplier_invoice', 'SI2311-4886', 5034, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000020376 - Gastos justificantes', 8112.49000000, 0.00000000, 8112.49000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28300, 1, 12866, '2023-11-18', 'supplier_invoice', 'SI2311-4886', 5034, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000020376 - IVA 1 (IVA1%) %', 81.12000000, 0.00000000, 81.12000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28301, 1, 12867, '2023-11-18', 'supplier_invoice', 'SI2311-4895', 5043, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18112301 - Subcuenta contable', 0.00000000, 14000.00000000, 14000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28302, 1, 12867, '2023-11-18', 'supplier_invoice', 'SI2311-4895', 5043, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18112301 - Gasto operacional varios', 14000.00000000, 0.00000000, 14000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28303, 1, 12868, '2023-11-18', 'supplier_invoice', 'SI2311-4897', 5045, 0, 'P1220-0052', '211', 'MARICELA ACUÑA BOGANTES', '211', 'Cuentas por pagar', 'MARICELA ACUÑA B… - esperando2 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28304, 1, 12868, '2023-11-18', 'supplier_invoice', 'SI2311-4897', 5045, 0, 'P1220-0052', NULL, NULL, '634', 'Gasto operacional varios', 'MARICELA ACUÑA B… - esperando2 - Gasto operacional varios', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28305, 1, 12869, '2023-11-19', 'supplier_invoice', 'SI2311-4882', 5030, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200037010000448233 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-17 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28306, 1, 12869, '2023-11-19', 'supplier_invoice', 'SI2311-4882', 5030, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200037010000448233 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-17 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28307, 1, 12870, '2023-11-19', 'supplier_invoice', 'SI2311-4915', 5064, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010033676009 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-15 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28308, 1, 12870, '2023-11-19', 'supplier_invoice', 'SI2311-4915', 5064, 0, 'P1020-0022', NULL, NULL, '634', 'Gasto operacional varios', 'CLARO CR TELECOM… - 00100001010033676009 - Gasto operacional varios', 10154.87000000, 0.00000000, 10154.87000000, 'D', NULL, NULL, NULL, NULL, '2023-12-15 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28309, 1, 12870, '2023-11-19', 'supplier_invoice', 'SI2311-4915', 5064, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM… - 00100001010033676009 - IVA 13 (IVA13%) %', 1320.13000000, 0.00000000, 1320.13000000, 'D', NULL, NULL, NULL, NULL, '2023-12-15 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28310, 1, 12871, '2023-11-20', 'supplier_invoice', 'SI2311-4907', 5056, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000182343 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-18 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28311, 1, 12871, '2023-11-20', 'supplier_invoice', 'SI2311-4907', 5056, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000182343 - Combustibles', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-18 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28312, 1, 12872, '2023-11-20', 'supplier_invoice', 'SI2311-4908', 5057, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000022953 - Subcuenta contable', 0.00000000, 16400.42000000, 16400.42000000, 'C', NULL, NULL, NULL, NULL, '2024-02-18 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28313, 1, 12872, '2023-11-20', 'supplier_invoice', 'SI2311-4908', 5057, 0, 'P1020-0017', NULL, NULL, '64', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000022953 - Gastos justificantes', 14513.65000000, 0.00000000, 14513.65000000, 'D', NULL, NULL, NULL, NULL, '2024-02-18 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28314, 1, 12872, '2023-11-20', 'supplier_invoice', 'SI2311-4908', 5057, 0, 'P1020-0017', NULL, NULL, '114', 'IVA a favor', 'INVERSIONES QUPE… - 00100001010000022953 - IVA 13 (IVA13%) %', 1886.77000000, 0.00000000, 1886.77000000, 'D', NULL, NULL, NULL, NULL, '2024-02-18 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28315, 1, 12873, '2023-11-20', 'supplier_invoice', 'SI2311-4920', 5068, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 47-23 - Subcuenta contable', 0.00000000, 559987.50000000, 559987.50000000, 'C', NULL, NULL, NULL, NULL, '2023-12-04 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28316, 1, 12873, '2023-11-20', 'supplier_invoice', 'SI2311-4920', 5068, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 47-23 - Activos biológicos', 65650.00000000, 0.00000000, 65650.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-04 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28317, 1, 12873, '2023-11-20', 'supplier_invoice', 'SI2311-4920', 5068, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 47-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 34125.00000000, 0.00000000, 34125.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-04 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28318, 1, 12873, '2023-11-20', 'supplier_invoice', 'SI2311-4920', 5068, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 47-23 - Salarios Variables', 67612.50000000, 0.00000000, 67612.50000000, 'D', NULL, NULL, NULL, NULL, '2023-12-04 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28319, 1, 12873, '2023-11-20', 'supplier_invoice', 'SI2311-4920', 5068, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 47-23 - Cosecha', 392600.00000000, 0.00000000, 392600.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-04 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28320, 1, 12874, '2023-11-20', 'supplier_invoice', 'SI2311-4923', 5072, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 47-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-18 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28321, 1, 12874, '2023-11-20', 'supplier_invoice', 'SI2311-4923', 5072, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 47-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-18 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28322, 1, 12875, '2023-11-20', 'supplier_invoice', 'SI2311-4924', 5073, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 47-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-19 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28323, 1, 12875, '2023-11-20', 'supplier_invoice', 'SI2311-4924', 5073, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 47-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-19 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28324, 1, 12876, '2023-11-20', 'supplier_invoice', 'SI2311-4928', 5077, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 47-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-04 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28325, 1, 12876, '2023-11-20', 'supplier_invoice', 'SI2311-4928', 5077, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 47-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-04 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28326, 1, 12877, '2023-11-21', 'supplier_invoice', 'SI2311-4898', 5046, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 152836438 - 427737 - Subcuenta contable', 0.00000000, 191859.93000000, 191859.93000000, 'C', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(28327, 1, 12877, '2023-11-21', 'supplier_invoice', 'SI2311-4898', 5046, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 152836438 - 427737 - Intereses, seguros, otros', 174859.93000000, 0.00000000, 174859.93000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28328, 1, 12877, '2023-11-21', 'supplier_invoice', 'SI2311-4898', 5046, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 152836438 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28329, 1, 12878, '2023-11-21', 'supplier_invoice', 'SI2311-4899', 5047, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 152836486 - 424273 - Subcuenta contable', 0.00000000, 149322.16000000, 149322.16000000, 'C', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28330, 1, 12878, '2023-11-21', 'supplier_invoice', 'SI2311-4899', 5047, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 152836486 - 424273 - Intereses, seguros, otros', 129822.16000000, 0.00000000, 129822.16000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:11', '2024-03-11 15:53:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28331, 1, 12878, '2023-11-21', 'supplier_invoice', 'SI2311-4899', 5047, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 152836486 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28332, 1, 12879, '2023-11-21', 'supplier_invoice', 'SI2311-4900', 5048, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 152836510 - 424276 - Subcuenta contable', 0.00000000, 67959.50000000, 67959.50000000, 'C', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28333, 1, 12879, '2023-11-21', 'supplier_invoice', 'SI2311-4900', 5048, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 152836510 - 424276 - Intereses, seguros, otros', 67959.50000000, 0.00000000, 67959.50000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28334, 1, 12880, '2023-11-21', 'supplier_invoice', 'SI2311-4901', 5049, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 152836334 - Subcuenta contable', 0.00000000, 592.36000000, 592.36000000, 'C', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28335, 1, 12880, '2023-11-21', 'supplier_invoice', 'SI2311-4901', 5049, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 152836334 - Intereses, seguros, otros', 592.36000000, 0.00000000, 592.36000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28336, 1, 12881, '2023-11-21', 'supplier_invoice', 'SI2311-4902', 5050, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 152836381 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28337, 1, 12881, '2023-11-21', 'supplier_invoice', 'SI2311-4902', 5050, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 152836381 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28338, 1, 12882, '2023-11-21', 'supplier_invoice', 'SI2311-4914', 5063, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000020405 - Subcuenta contable', 0.00000000, 33835.00000000, 33835.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-20 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28339, 1, 12882, '2023-11-21', 'supplier_invoice', 'SI2311-4914', 5063, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000020405 - Activos biológicos', 33500.00000000, 0.00000000, 33500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-20 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28340, 1, 12882, '2023-11-21', 'supplier_invoice', 'SI2311-4914', 5063, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000020405 - IVA 1 %', 335.00000000, 0.00000000, 335.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-20 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28341, 1, 12883, '2023-11-21', 'supplier_invoice', 'SI2311-4926', 5075, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 21112301 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28342, 1, 12883, '2023-11-21', 'supplier_invoice', 'SI2311-4926', 5075, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 21112301 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28343, 1, 12884, '2023-11-21', 'supplier_invoice', 'SI2311-4927', 5076, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 21112302 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28344, 1, 12884, '2023-11-21', 'supplier_invoice', 'SI2311-4927', 5076, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - 21112302 - Repuestos, mecánica, maquinaria campo', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-19 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28345, 1, 12885, '2023-11-22', 'supplier_invoice', 'SI2311-4929', 5078, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22112301 23112301 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-20 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28346, 1, 12885, '2023-11-22', 'supplier_invoice', 'SI2311-4929', 5078, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 22112301 23112301 - Cosecha', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-20 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28347, 1, 12886, '2023-11-23', 'supplier_invoice', 'SI2311-4913', 5062, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000449545 - Subcuenta contable', 0.00000000, 17501.00000000, 17501.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28348, 1, 12886, '2023-11-23', 'supplier_invoice', 'SI2311-4913', 5062, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000449545 - Combustibles', 17501.00000000, 0.00000000, 17501.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28349, 1, 12887, '2023-11-23', 'supplier_invoice', 'SI2311-4918', 5067, 0, 'P0922-0134', '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Jumac Industrial… - 00200001010000064469 - Subcuenta contable', 0.00000000, 29000.00000000, 29000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28350, 1, 12887, '2023-11-23', 'supplier_invoice', 'SI2311-4918', 5067, 0, 'P0922-0134', NULL, NULL, '634', 'Gasto operacional varios', 'Jumac Industrial… - 00200001010000064469 - Gasto operacional varios', 25663.72000000, 0.00000000, 25663.72000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28351, 1, 12887, '2023-11-23', 'supplier_invoice', 'SI2311-4918', 5067, 0, 'P0922-0134', NULL, NULL, '114', 'IVA a favor', 'Jumac Industrial… - 00200001010000064469 - IVA 13 (IVA13%) %', 3336.28000000, 0.00000000, 3336.28000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28352, 1, 12888, '2023-11-23', 'supplier_invoice', 'SI2311-4921', 5070, 0, 'P0622-0117', '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'RIGOBERTO GERARD… - 00100001010000000279 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28353, 1, 12888, '2023-11-23', 'supplier_invoice', 'SI2311-4921', 5070, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'RIGOBERTO GERARD… - 00100001010000000279 - Repuestos, mecánica, etc vehículos', 26548.67000000, 0.00000000, 26548.67000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28354, 1, 12888, '2023-11-23', 'supplier_invoice', 'SI2311-4921', 5070, 0, 'P0622-0117', NULL, NULL, '114', 'IVA a favor', 'RIGOBERTO GERARD… - 00100001010000000279 - IVA 13 (IVA13%) %', 3451.33000000, 0.00000000, 3451.33000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28355, 1, 12889, '2023-11-23', 'supplier_invoice', 'SI2311-4910', 5059, 0, 'P0922-0131', '211', 'EVILY MARIA CHACON PEREZ', '211', 'Cuentas por pagar', 'EVILY MARIA CHAC… - 00200002010000014782 - Subcuenta contable', 0.00000000, 2500.00000000, 2500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28356, 1, 12889, '2023-11-23', 'supplier_invoice', 'SI2311-4910', 5059, 0, 'P0922-0131', NULL, NULL, '634', 'Gasto operacional varios', 'EVILY MARIA CHAC… - 00200002010000014782 - Gasto operacional varios', 2212.39000000, 0.00000000, 2212.39000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28357, 1, 12889, '2023-11-23', 'supplier_invoice', 'SI2311-4910', 5059, 0, 'P0922-0131', NULL, NULL, '114', 'IVA a favor', 'EVILY MARIA CHAC… - 00200002010000014782 - IVA 13 (IVA13%) %', 287.61000000, 0.00000000, 287.61000000, 'D', NULL, NULL, NULL, NULL, '2024-02-21 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28358, 1, 12890, '2023-11-24', 'supplier_invoice', 'SI2311-4911', 5060, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000182719 - Subcuenta contable', 0.00000000, 2257.00000000, 2257.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-22 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28359, 1, 12890, '2023-11-24', 'supplier_invoice', 'SI2311-4911', 5060, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000182719 - Combustibles', 2257.00000000, 0.00000000, 2257.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-22 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28360, 1, 12891, '2023-11-24', 'supplier_invoice', 'SI2311-4919', 5069, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000018277 - Subcuenta contable', 0.00000000, 3600.00000000, 3600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-22 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28361, 1, 12891, '2023-11-24', 'supplier_invoice', 'SI2311-4919', 5069, 0, 'P1120-0042', NULL, NULL, '634', 'Gasto operacional varios', 'Servicio Automot… - 00100001010000018277 - Gasto operacional varios', 3185.84000000, 0.00000000, 3185.84000000, 'D', NULL, NULL, NULL, NULL, '2024-02-22 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28362, 1, 12891, '2023-11-24', 'supplier_invoice', 'SI2311-4919', 5069, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000018277 - IVA 13 (IVA13%) %', 414.16000000, 0.00000000, 414.16000000, 'D', NULL, NULL, NULL, NULL, '2024-02-22 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28363, 1, 12892, '2023-11-25', 'supplier_invoice', 'SI2311-4925', 5074, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0375 - Subcuenta contable', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-23 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28364, 1, 12892, '2023-11-25', 'supplier_invoice', 'SI2311-4925', 5074, 0, 'P0523-0168', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Tony - Almendros - 0375 - Repuestos, mecánica, maquinaria campo', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-23 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28365, 1, 12892, '2023-11-25', 'supplier_invoice', 'SI2311-4925', 5074, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0375 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-23 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28366, 1, 12893, '2023-11-26', 'supplier_invoice', 'SI2311-4912', 5061, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000183007 - Subcuenta contable', 0.00000000, 26103.00000000, 26103.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-24 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28367, 1, 12893, '2023-11-26', 'supplier_invoice', 'SI2311-4912', 5061, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000183007 - Combustibles', 26103.00000000, 0.00000000, 26103.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-24 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28368, 1, 12894, '2023-11-26', 'supplier_invoice', 'SI2311-4916', 5065, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000450399 - Subcuenta contable', 0.00000000, 13001.00000000, 13001.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-24 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28369, 1, 12894, '2023-11-26', 'supplier_invoice', 'SI2311-4916', 5065, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000450399 - Combustibles', 13001.00000000, 0.00000000, 13001.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-24 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28370, 1, 12895, '2023-11-27', 'supplier_invoice', 'SI2311-4917', 5066, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200037010000450690 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-25 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28371, 1, 12895, '2023-11-27', 'supplier_invoice', 'SI2311-4917', 5066, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200037010000450690 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-25 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28372, 1, 12896, '2023-11-27', 'supplier_invoice', 'SI2311-4941', 5091, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 48-23 - Subcuenta contable', 0.00000000, 467075.00000000, 467075.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28373, 1, 12896, '2023-11-27', 'supplier_invoice', 'SI2311-4941', 5091, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 48-23 - Activos biológicos', 171600.00000000, 0.00000000, 171600.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28374, 1, 12896, '2023-11-27', 'supplier_invoice', 'SI2311-4941', 5091, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 48-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 42575.00000000, 0.00000000, 42575.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28375, 1, 12896, '2023-11-27', 'supplier_invoice', 'SI2311-4941', 5091, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 48-23 - Salarios Variables', 57900.00000000, 0.00000000, 57900.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28376, 1, 12896, '2023-11-27', 'supplier_invoice', 'SI2311-4941', 5091, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 48-23 - Cosecha', 195000.00000000, 0.00000000, 195000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, NULL, '2024-03-11 10:53:12', '2024-03-11 15:53:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28377, 1, 12897, '2023-11-27', 'supplier_invoice', 'SI2311-4943', 5093, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 48-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-25 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28378, 1, 12897, '2023-11-27', 'supplier_invoice', 'SI2311-4943', 5093, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 48-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-25 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28379, 1, 12898, '2023-11-27', 'supplier_invoice', 'SI2311-4947', 5098, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 48-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28380, 1, 12898, '2023-11-27', 'supplier_invoice', 'SI2311-4947', 5098, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 48-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28381, 1, 12899, '2023-11-27', 'supplier_invoice', 'SI2311-4948', 5099, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 48-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28382, 1, 12899, '2023-11-27', 'supplier_invoice', 'SI2311-4948', 5099, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 48-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28383, 1, 12900, '2023-11-27', 'supplier_invoice', 'SI2311-4951', 5102, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 48-23 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28384, 1, 12900, '2023-11-27', 'supplier_invoice', 'SI2311-4951', 5102, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 48-23 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28385, 1, 12901, '2023-11-28', 'supplier_invoice', 'SI2311-4922', 5071, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000105000 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28386, 1, 12901, '2023-11-28', 'supplier_invoice', 'SI2311-4922', 5071, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000105000 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28387, 1, 12902, '2023-11-28', 'supplier_invoice', 'SI2311-4945', 5095, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28112301 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28388, 1, 12902, '2023-11-28', 'supplier_invoice', 'SI2311-4945', 5095, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 28112301 - Cosecha', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28389, 1, 12903, '2023-11-28', 'supplier_invoice', 'SI2311-4946', 5097, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28112302 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28390, 1, 12903, '2023-11-28', 'supplier_invoice', 'SI2311-4946', 5097, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 28112302 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28391, 1, 12904, '2023-11-29', 'supplier_invoice', 'SI2311-4932', 5081, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007057175 - Subcuenta contable', 0.00000000, 9523.53000000, 9523.53000000, 'C', NULL, NULL, NULL, NULL, '2023-12-15 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28392, 1, 12904, '2023-11-29', 'supplier_invoice', 'SI2311-4932', 5081, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010007057175 - Gasto operacional varios', 9523.53000000, 0.00000000, 9523.53000000, 'D', NULL, NULL, NULL, NULL, '2023-12-15 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28393, 1, 12905, '2023-11-29', 'supplier_invoice', 'SI2311-4933', 5082, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007059735 - Subcuenta contable', 0.00000000, 4123.26000000, 4123.26000000, 'C', NULL, NULL, NULL, NULL, '2023-12-15 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28394, 1, 12905, '2023-11-29', 'supplier_invoice', 'SI2311-4933', 5082, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010007059735 - Gasto operacional varios', 4123.26000000, 0.00000000, 4123.26000000, 'D', NULL, NULL, NULL, NULL, '2023-12-15 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28395, 1, 12906, '2023-11-30', 'supplier_invoice', 'SI2311-4930', 5079, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000451652 - Subcuenta contable', 0.00000000, 12938.00000000, 12938.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28396, 1, 12906, '2023-11-30', 'supplier_invoice', 'SI2311-4930', 5079, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000451652 - Combustibles', 12938.00000000, 0.00000000, 12938.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, NULL, '2024-03-11 10:53:13', '2024-03-11 15:53:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28397, 1, 12907, '2023-10-31', 'bank', 'BankId 7479 - Factura proveedor SI2311-4815', 7479, 7479, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 142055.00000000, -142055.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:25', '2024-03-11 16:11:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28398, 1, 12907, '2023-10-31', 'bank', 'BankId 7479 - Factura proveedor SI2311-4815', 7479, 7479, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 142055.00000000, 0.00000000, -142055.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:25', '2024-03-11 16:11:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28399, 1, 12908, '2023-10-31', 'bank', 'BankId 7500 - Factura proveedor SI2309-4697', 7500, 7500, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28400, 1, 12908, '2023-10-31', 'bank', 'BankId 7500 - Factura proveedor SI2309-4697', 7500, 7500, 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, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28401, 1, 12909, '2023-10-31', 'bank', 'BankId 7498 - Factura proveedor SI2311-4833', 7498, 7498, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28402, 1, 12909, '2023-10-31', 'bank', 'BankId 7498 - Factura proveedor SI2311-4833', 7498, 7498, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28403, 1, 12910, '2023-10-31', 'bank', 'BankId 7495 - Traslado', 7495, 7495, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7494 - Banco erick -', 550000.00000000, 0.00000000, 550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28404, 1, 12910, '2023-10-31', 'bank', 'BankId 7495 - Traslado', 7495, 7495, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7494 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 550000.00000000, 550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28405, 1, 12911, '2023-10-31', 'bank', 'BankId 7494 - Traslado', 7494, 7494, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria- 7495 - Banco 203110964 -', 0.00000000, 550000.00000000, -550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28406, 1, 12911, '2023-10-31', 'bank', 'BankId 7494 - Traslado', 7494, 7494, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7495 - Cuenta de transferencia bancaria de transición 1111', 550000.00000000, 0.00000000, -550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28407, 1, 12912, '2023-10-31', 'bank', 'BankId 7493 - Factura proveedor SI2311-4832', 7493, 7493, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28408, 1, 12912, '2023-10-31', 'bank', 'BankId 7493 - Factura proveedor SI2311-4832', 7493, 7493, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28409, 1, 12913, '2023-10-31', 'bank', 'BankId 7486 - Factura proveedor SI2311-4824', 7486, 7486, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 32635.00000000, -32635.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28410, 1, 12913, '2023-10-31', 'bank', 'BankId 7486 - Factura proveedor SI2311-4824', 7486, 7486, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 32635.00000000, 0.00000000, -32635.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28411, 1, 12914, '2023-10-31', 'bank', 'BankId 7485 - Factura proveedor SI2311-4823', 7485, 7485, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EVILY MARIA CHACON PEREZ', 0.00000000, 9800.00000000, -9800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28412, 1, 12914, '2023-10-31', 'bank', 'BankId 7485 - Factura proveedor SI2311-4823', 7485, 7485, NULL, '211', 'EVILY MARIA CHACON PEREZ', '211', 'Cuentas por pagar', 'Pago a proveedor - EVILY MARIA CHACON PEREZ', 9800.00000000, 0.00000000, -9800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28413, 1, 12915, '2023-10-31', 'bank', 'BankId 7482 - Factura proveedor SI2311-4818', 7482, 7482, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28414, 1, 12915, '2023-10-31', 'bank', 'BankId 7482 - Factura proveedor SI2311-4818', 7482, 7482, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:26', '2024-03-11 16:11:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28415, 1, 12916, '2023-10-31', 'bank', 'BankId 7481 - Factura proveedor SI2311-4817', 7481, 7481, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 9700.00000000, -9700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28416, 1, 12916, '2023-10-31', 'bank', 'BankId 7481 - Factura proveedor SI2311-4817', 7481, 7481, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 9700.00000000, 0.00000000, -9700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28417, 1, 12917, '2023-10-31', 'bank', 'BankId 7480 - Factura proveedor SI2311-4816', 7480, 7480, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - EL COLONO AGROPECUARIO S.A.', 0.00000000, 3599.05000000, -3599.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28418, 1, 12917, '2023-10-31', 'bank', 'BankId 7480 - Factura proveedor SI2311-4816', 7480, 7480, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 3599.05000000, 0.00000000, -3599.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28419, 1, 12918, '2023-11-01', 'bank', 'BankId 7506 - Factura proveedor SI2311-4838', 7506, 7506, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28420, 1, 12918, '2023-11-01', 'bank', 'BankId 7506 - Factura proveedor SI2311-4838', 7506, 7506, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28421, 1, 12919, '2023-11-01', 'bank', 'BankId 7504 - Factura proveedor SI2311-4837', 7504, 7504, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28422, 1, 12919, '2023-11-01', 'bank', 'BankId 7504 - Factura proveedor SI2311-4837', 7504, 7504, 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, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28423, 1, 12920, '2023-11-01', 'bank', 'BankId 7497 - Traslado', 7497, 7497, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7496 - Banco Walter -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28424, 1, 12920, '2023-11-01', 'bank', 'BankId 7497 - Traslado', 7497, 7497, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7496 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28425, 1, 12921, '2023-11-01', 'bank', 'BankId 7496 - Traslado', 7496, 7496, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7497 - Banco erick -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28426, 1, 12921, '2023-11-01', 'bank', 'BankId 7496 - Traslado', 7496, 7496, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7497 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28427, 1, 12922, '2023-11-01', 'bank', 'BankId 7492 - Factura proveedor SI2311-4831', 7492, 7492, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 114400.00000000, -114400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28428, 1, 12922, '2023-11-01', 'bank', 'BankId 7492 - Factura proveedor SI2311-4831', 7492, 7492, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 114400.00000000, 0.00000000, -114400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28429, 1, 12923, '2023-11-02', 'bank', 'BankId 7511 - Factura proveedor SI2311-4840 SI2311-4841', 7511, 7511, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28430, 1, 12923, '2023-11-02', 'bank', 'BankId 7511 - Factura proveedor SI2311-4840 SI2311-4841', 7511, 7511, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28431, 1, 12924, '2023-11-02', 'bank', 'BankId 7510 - Traslado', 7510, 7510, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7509 - Banco erick -', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28432, 1, 12924, '2023-11-02', 'bank', 'BankId 7510 - Traslado', 7510, 7510, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7509 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28433, 1, 12925, '2023-11-02', 'bank', 'BankId 7509 - Traslado', 7509, 7509, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria- 7510 - Banco 203110964 -', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28434, 1, 12925, '2023-11-02', 'bank', 'BankId 7509 - Traslado', 7509, 7509, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7510 - Cuenta de transferencia bancaria de transición 1111', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28435, 1, 12926, '2023-11-02', 'bank', 'BankId 7499 - Factura proveedor SI2311-4834', 7499, 7499, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28436, 1, 12926, '2023-11-02', 'bank', 'BankId 7499 - Factura proveedor SI2311-4834', 7499, 7499, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28437, 1, 12927, '2023-11-02', 'bank', 'BankId 7491 - Factura proveedor SI2310-4799 SI2311-4831', 7491, 7491, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 337000.00000000, -337000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28438, 1, 12927, '2023-11-02', 'bank', 'BankId 7491 - Factura proveedor SI2310-4799 SI2311-4831', 7491, 7491, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 337000.00000000, 0.00000000, -337000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28439, 1, 12928, '2023-11-02', 'bank', 'BankId 7487 - Factura proveedor SI2311-4825', 7487, 7487, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Asada San Rafael, Invu y San I…', 0.00000000, 8485.89000000, -8485.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28440, 1, 12928, '2023-11-02', 'bank', 'BankId 7487 - Factura proveedor SI2311-4825', 7487, 7487, 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…', 8485.89000000, 0.00000000, -8485.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28441, 1, 12929, '2023-11-02', 'bank', 'BankId 7484 - Factura proveedor SI2310-4763', 7484, 7484, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coopelesca', 0.00000000, 14780.08000000, -14780.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28442, 1, 12929, '2023-11-02', 'bank', 'BankId 7484 - Factura proveedor SI2310-4763', 7484, 7484, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 14780.08000000, 0.00000000, -14780.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28443, 1, 12930, '2023-11-02', 'bank', 'BankId 7478 - Factura proveedor SI2310-4773', 7478, 7478, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 5139.36000000, -5139.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28444, 1, 12930, '2023-11-02', 'bank', 'BankId 7478 - Factura proveedor SI2310-4773', 7478, 7478, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 5139.36000000, 0.00000000, -5139.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28445, 1, 12931, '2023-11-02', 'bank', 'BankId 7477 - Factura proveedor SI2010-0097 SI2310-4772', 7477, 7477, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 4008.91000000, -4008.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(28446, 1, 12931, '2023-11-02', 'bank', 'BankId 7477 - Factura proveedor SI2010-0097 SI2310-4772', 7477, 7477, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.91000000, 0.00000000, -4008.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:27', '2024-03-11 16:11:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28447, 1, 12932, '2023-11-03', 'bank', 'BankId 7512 - Factura FA2311-0554', 7512, 7512, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Cobro a cliente - Banco BN - MAURICIO ARGUEDAS GUERRERO', 450765.00000000, 0.00000000, 450765.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28448, 1, 12932, '2023-11-03', 'bank', 'BankId 7512 - Factura FA2311-0554', 7512, 7512, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - MAURICIO ARGUEDAS GUERRERO', 0.00000000, 450765.00000000, 450765.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28449, 1, 12933, '2023-11-03', 'bank', 'BankId 7508 - Factura proveedor SI2310-4725', 7508, 7508, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28450, 1, 12933, '2023-11-03', 'bank', 'BankId 7508 - Factura proveedor SI2310-4725', 7508, 7508, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28451, 1, 12934, '2023-11-03', 'bank', 'BankId 7507 - Factura proveedor SI2311-4839', 7507, 7507, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28452, 1, 12934, '2023-11-03', 'bank', 'BankId 7507 - Factura proveedor SI2311-4839', 7507, 7507, 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, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28453, 1, 12935, '2023-11-03', 'bank', 'BankId 7503 - Factura proveedor SI2311-4836', 7503, 7503, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 21000.00000000, -21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28454, 1, 12935, '2023-11-03', 'bank', 'BankId 7503 - Factura proveedor SI2311-4836', 7503, 7503, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 21000.00000000, 0.00000000, -21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28455, 1, 12936, '2023-11-03', 'bank', 'BankId 7502 - Factura FA2310-0542 FA2310-0543 FA2311-0549 FA2311-0550 FA2311-0551', 7502, 7502, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco Walter - MAURICIO ARGUEDAS GUERRERO', 339000.00000000, 0.00000000, 339000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28456, 1, 12936, '2023-11-03', 'bank', 'BankId 7502 - Factura FA2310-0542 FA2310-0543 FA2311-0549 FA2311-0550 FA2311-0551', 7502, 7502, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - MAURICIO ARGUEDAS GUERRERO', 0.00000000, 339000.00000000, 339000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28457, 1, 12937, '2023-11-03', 'bank', 'BankId 7490 - Factura proveedor SI2311-4830', 7490, 7490, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 16200.00000000, -16200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28458, 1, 12937, '2023-11-03', 'bank', 'BankId 7490 - Factura proveedor SI2311-4830', 7490, 7490, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 16200.00000000, 0.00000000, -16200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28459, 1, 12938, '2023-11-03', 'bank', 'BankId 7489 - Factura proveedor SI2311-4828', 7489, 7489, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 19043.55000000, -19043.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28460, 1, 12938, '2023-11-03', 'bank', 'BankId 7489 - Factura proveedor SI2311-4828', 7489, 7489, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 19043.55000000, 0.00000000, -19043.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28461, 1, 12939, '2023-11-03', 'bank', 'BankId 7488 - Factura proveedor SI2311-4827', 7488, 7488, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Cinthya Alvarez Porras', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28462, 1, 12939, '2023-11-03', 'bank', 'BankId 7488 - Factura proveedor SI2311-4827', 7488, 7488, NULL, '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Cinthya Alvarez Porras', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28463, 1, 12940, '2023-11-05', 'bank', 'BankId 7529 - Factura proveedor SI2311-4848', 7529, 7529, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 3500.00000000, -3500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28464, 1, 12940, '2023-11-05', 'bank', 'BankId 7529 - Factura proveedor SI2311-4848', 7529, 7529, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 3500.00000000, 0.00000000, -3500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28465, 1, 12941, '2023-11-05', 'bank', 'BankId 7518 - Pago tarjeta BN', 7518, 7518, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 7517 - Banco Tarjeta_BN -', 568000.00000000, 0.00000000, 568000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28466, 1, 12941, '2023-11-05', 'bank', 'BankId 7518 - Pago tarjeta BN', 7518, 7518, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 7517 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 568000.00000000, 568000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28467, 1, 12942, '2023-11-05', 'bank', 'BankId 7517 - Pago tarjeta BN', 7517, 7517, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago tarjeta BN Transferencia bancaria- 7518 - Banco BN -', 0.00000000, 568000.00000000, -568000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28468, 1, 12942, '2023-11-05', 'bank', 'BankId 7517 - Pago tarjeta BN', 7517, 7517, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 7518 - Cuenta de transferencia bancaria de transición 1111', 568000.00000000, 0.00000000, -568000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28469, 1, 12943, '2023-11-05', 'bank', 'BankId 7516 - Traslado', 7516, 7516, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 7515 - Banco BN -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28470, 1, 12943, '2023-11-05', 'bank', 'BankId 7516 - Traslado', 7516, 7516, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7515 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28471, 1, 12944, '2023-11-05', 'bank', 'BankId 7515 - Traslado', 7515, 7515, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 7516 - Banco 25900232 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28472, 1, 12944, '2023-11-05', 'bank', 'BankId 7515 - Traslado', 7515, 7515, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7516 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28473, 1, 12945, '2023-11-05', 'bank', 'BankId 7514 - Traslado', 7514, 7514, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 7513 - Banco 25900232 -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28474, 1, 12945, '2023-11-05', 'bank', 'BankId 7514 - Traslado', 7514, 7514, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7513 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28475, 1, 12946, '2023-11-05', 'bank', 'BankId 7513 - Traslado', 7513, 7513, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria- 7514 - Banco 203110964 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28476, 1, 12946, '2023-11-05', 'bank', 'BankId 7513 - Traslado', 7513, 7513, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7514 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28477, 1, 12947, '2023-11-05', 'bank', 'BankId 7501 - Factura proveedor SI2309-4697 SI2310-4725', 7501, 7501, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor - Banco 203110964 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28478, 1, 12947, '2023-11-05', 'bank', 'BankId 7501 - Factura proveedor SI2309-4697 SI2310-4725', 7501, 7501, 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, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28479, 1, 12948, '2023-11-06', 'bank', 'BankId 7549 - Factura proveedor SI2308-4468', 7549, 7549, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 33450.00000000, -33450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28480, 1, 12948, '2023-11-06', 'bank', 'BankId 7549 - Factura proveedor SI2308-4468', 7549, 7549, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 33450.00000000, 0.00000000, -33450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:28', '2024-03-11 16:11:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28481, 1, 12949, '2023-11-06', 'bank', 'BankId 7532 - Traslado', 7532, 7532, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7531 - Banco erick -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28482, 1, 12949, '2023-11-06', 'bank', 'BankId 7532 - Traslado', 7532, 7532, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7531 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28483, 1, 12950, '2023-11-06', 'bank', 'BankId 7531 - Traslado', 7531, 7531, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 7532 - Banco 907529 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28484, 1, 12950, '2023-11-06', 'bank', 'BankId 7531 - Traslado', 7531, 7531, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7532 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28485, 1, 12951, '2023-11-06', 'bank', 'BankId 7527 - Factura proveedor SI2311-4845', 7527, 7527, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ESTACION DE SERVICIO CH', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28486, 1, 12951, '2023-11-06', 'bank', 'BankId 7527 - Factura proveedor SI2311-4845', 7527, 7527, NULL, '211', 'ESTACION DE SERVICIO CH', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO CH', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28487, 1, 12952, '2023-11-06', 'bank', 'BankId 7526 - Factura proveedor SI2311-4844', 7526, 7526, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 28000.00000000, -28000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28488, 1, 12952, '2023-11-06', 'bank', 'BankId 7526 - Factura proveedor SI2311-4844', 7526, 7526, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 28000.00000000, 0.00000000, -28000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28489, 1, 12953, '2023-11-06', 'bank', 'BankId 7525 - Factura proveedor SI2310-4788 SI2311-4842', 7525, 7525, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 297000.00000000, -297000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28490, 1, 12953, '2023-11-06', 'bank', 'BankId 7525 - Factura proveedor SI2310-4788 SI2311-4842', 7525, 7525, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 297000.00000000, 0.00000000, -297000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28491, 1, 12954, '2023-11-06', 'bank', 'BankId 7522 - Factura proveedor SI2311-4843', 7522, 7522, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28492, 1, 12954, '2023-11-06', 'bank', 'BankId 7522 - Factura proveedor SI2311-4843', 7522, 7522, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28493, 1, 12955, '2023-11-07', 'bank', 'BankId 7528 - Factura proveedor SI2311-4847', 7528, 7528, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SERVICENTRO SAINO S.A.', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28494, 1, 12955, '2023-11-07', 'bank', 'BankId 7528 - Factura proveedor SI2311-4847', 7528, 7528, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28495, 1, 12956, '2023-11-08', 'bank', 'BankId 7540 - Factura proveedor SI2311-4855', 7540, 7540, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28496, 1, 12956, '2023-11-08', 'bank', 'BankId 7540 - Factura proveedor SI2311-4855', 7540, 7540, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28497, 1, 12957, '2023-11-08', 'bank', 'BankId 7539 - Factura proveedor SI2311-4854', 7539, 7539, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28498, 1, 12957, '2023-11-08', 'bank', 'BankId 7539 - Factura proveedor SI2311-4854', 7539, 7539, 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, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28499, 1, 12958, '2023-11-08', 'bank', 'BankId 7536 - Factura proveedor SI2311-4851', 7536, 7536, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 167600.00000000, -167600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28500, 1, 12958, '2023-11-08', 'bank', 'BankId 7536 - Factura proveedor SI2311-4851', 7536, 7536, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 167600.00000000, 0.00000000, -167600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28501, 1, 12959, '2023-11-08', 'bank', 'BankId 7534 - Traslado', 7534, 7534, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7533 - Banco Walter -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28502, 1, 12959, '2023-11-08', 'bank', 'BankId 7534 - Traslado', 7534, 7534, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7533 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28503, 1, 12960, '2023-11-08', 'bank', 'BankId 7533 - Traslado', 7533, 7533, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7534 - Banco erick -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28504, 1, 12960, '2023-11-08', 'bank', 'BankId 7533 - Traslado', 7533, 7533, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7534 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28505, 1, 12961, '2023-11-09', 'bank', 'BankId 7547 - Traslado', 7547, 7547, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 7546 - Banco 907529 -', 4000000.00000000, 0.00000000, 4000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28506, 1, 12961, '2023-11-09', 'bank', 'BankId 7547 - Traslado', 7547, 7547, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7546 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 4000000.00000000, 4000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28507, 1, 12962, '2023-11-09', 'bank', 'BankId 7546 - Traslado', 7546, 7546, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7547 - Banco erick -', 0.00000000, 4000000.00000000, -4000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28508, 1, 12962, '2023-11-09', 'bank', 'BankId 7546 - Traslado', 7546, 7546, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7547 - Cuenta de transferencia bancaria de transición 1111', 4000000.00000000, 0.00000000, -4000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28509, 1, 12963, '2023-11-09', 'bank', 'BankId 7545 - Factura FA2310-0540 FA2310-0541 FA2310-0546 FA2310-0547', 7545, 7545, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 5733600.00000000, 0.00000000, 5733600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28510, 1, 12963, '2023-11-09', 'bank', 'BankId 7545 - Factura FA2310-0540 FA2310-0541 FA2310-0546 FA2310-0547', 7545, 7545, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 5733600.00000000, 5733600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28511, 1, 12964, '2023-11-09', 'bank', 'BankId 7544 - Factura proveedor SI2311-4858', 7544, 7544, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28512, 1, 12964, '2023-11-09', 'bank', 'BankId 7544 - Factura proveedor SI2311-4858', 7544, 7544, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28513, 1, 12965, '2023-11-09', 'bank', 'BankId 7543 - Factura proveedor SI2311-4857', 7543, 7543, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28514, 1, 12965, '2023-11-09', 'bank', 'BankId 7543 - Factura proveedor SI2311-4857', 7543, 7543, 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, '2024-03-11 11:11:29', '2024-03-11 16:11:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28515, 1, 12966, '2023-11-09', 'bank', 'BankId 7537 - Factura proveedor SI2311-4852', 7537, 7537, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28516, 1, 12966, '2023-11-09', 'bank', 'BankId 7537 - Factura proveedor SI2311-4852', 7537, 7537, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28517, 1, 12967, '2023-11-09', 'bank', 'BankId 7535 - Factura proveedor SI2311-4831 SI2311-4851', 7535, 7535, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 309000.00000000, -309000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28518, 1, 12967, '2023-11-09', 'bank', 'BankId 7535 - Factura proveedor SI2311-4831 SI2311-4851', 7535, 7535, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 309000.00000000, 0.00000000, -309000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28519, 1, 12968, '2023-11-10', 'bank', 'BankId 7541 - Factura proveedor SI2311-4856', 7541, 7541, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28520, 1, 12968, '2023-11-10', 'bank', 'BankId 7541 - Factura proveedor SI2311-4856', 7541, 7541, 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, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28521, 1, 12969, '2023-11-10', 'bank', 'BankId 7542 - Factura proveedor SI2310-4758', 7542, 7542, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28522, 1, 12969, '2023-11-10', 'bank', 'BankId 7542 - Factura proveedor SI2310-4758', 7542, 7542, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28523, 1, 12970, '2023-11-10', 'bank', 'BankId 7548 - Factura proveedor SI2311-4859', 7548, 7548, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28524, 1, 12970, '2023-11-10', 'bank', 'BankId 7548 - Factura proveedor SI2311-4859', 7548, 7548, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28525, 1, 12971, '2023-11-11', 'bank', 'BankId 7538 - Factura proveedor SI2310-4725 SI2310-4758', 7538, 7538, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 125000.00000000, -125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28526, 1, 12971, '2023-11-11', 'bank', 'BankId 7538 - Factura proveedor SI2310-4725 SI2310-4758', 7538, 7538, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 125000.00000000, 0.00000000, -125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28527, 1, 12972, '2023-11-11', 'bank', 'BankId 7530 - Factura proveedor SI2311-4850', 7530, 7530, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28528, 1, 12972, '2023-11-11', 'bank', 'BankId 7530 - Factura proveedor SI2311-4850', 7530, 7530, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28529, 1, 12973, '2023-11-12', 'bank', 'BankId 7611 - Factura proveedor SI2311-4903', 7611, 7611, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 8450.00000000, -8450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28530, 1, 12973, '2023-11-12', 'bank', 'BankId 7611 - Factura proveedor SI2311-4903', 7611, 7611, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8450.00000000, 0.00000000, -8450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28531, 1, 12974, '2023-11-12', 'bank', 'BankId 7610 - Factura proveedor SI2311-4849', 7610, 7610, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 29000.00000000, -29000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28532, 1, 12974, '2023-11-12', 'bank', 'BankId 7610 - Factura proveedor SI2311-4849', 7610, 7610, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 29000.00000000, 0.00000000, -29000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28533, 1, 12975, '2023-11-12', 'bank', 'BankId 7609 - Factura proveedor SI2311-4865', 7609, 7609, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 2.00000000, 0.00000000, 2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28534, 1, 12975, '2023-11-12', 'bank', 'BankId 7609 - Factura proveedor SI2311-4865', 7609, 7609, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 2.00000000, 2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28535, 1, 12976, '2023-11-12', 'bank', 'BankId 7608 - Factura proveedor SI2311-4864 SI2311-4865', 7608, 7608, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 24020.00000000, -24020.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28536, 1, 12976, '2023-11-12', 'bank', 'BankId 7608 - Factura proveedor SI2311-4864 SI2311-4865', 7608, 7608, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 24020.00000000, 0.00000000, -24020.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28537, 1, 12977, '2023-11-12', 'bank', 'BankId 7590 - Factura proveedor SI2311-4887', 7590, 7590, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28538, 1, 12977, '2023-11-12', 'bank', 'BankId 7590 - Factura proveedor SI2311-4887', 7590, 7590, 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, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28539, 1, 12978, '2023-11-12', 'bank', 'BankId 7560 - Factura proveedor SI2311-4869', 7560, 7560, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28540, 1, 12978, '2023-11-12', 'bank', 'BankId 7560 - Factura proveedor SI2311-4869', 7560, 7560, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28541, 1, 12979, '2023-11-12', 'bank', 'BankId 7559 - Factura proveedor SI2311-4868', 7559, 7559, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Henry Zamora Solis', 0.00000000, 13049.56000000, -13049.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28542, 1, 12979, '2023-11-12', 'bank', 'BankId 7559 - Factura proveedor SI2311-4868', 7559, 7559, NULL, '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Pago a proveedor - Henry Zamora Solis', 13049.56000000, 0.00000000, -13049.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28543, 1, 12980, '2023-11-12', 'bank', 'BankId 7558 - Factura proveedor SI2311-4867', 7558, 7558, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 9812.15000000, -9812.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28544, 1, 12980, '2023-11-12', 'bank', 'BankId 7558 - Factura proveedor SI2311-4867', 7558, 7558, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 9812.15000000, 0.00000000, -9812.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28545, 1, 12981, '2023-11-13', 'bank', 'BankId 7618 - Factura proveedor SI2311-4826', 7618, 7618, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ACUEDUCTO LA LUCHA', 0.00000000, 2764.00000000, -2764.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28546, 1, 12981, '2023-11-13', 'bank', 'BankId 7618 - Factura proveedor SI2311-4826', 7618, 7618, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 2764.00000000, 0.00000000, -2764.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28547, 1, 12982, '2023-11-13', 'bank', 'BankId 7617 - Factura proveedor SI2311-4860', 7617, 7617, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28548, 1, 12982, '2023-11-13', 'bank', 'BankId 7617 - Factura proveedor SI2311-4860', 7617, 7617, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:30', '2024-03-11 16:11:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28549, 1, 12983, '2023-11-13', 'bank', 'BankId 7616 - Factura proveedor SI2310-4822', 7616, 7616, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 4129.10000000, -4129.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28550, 1, 12983, '2023-11-13', 'bank', 'BankId 7616 - Factura proveedor SI2310-4822', 7616, 7616, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4129.10000000, 0.00000000, -4129.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28551, 1, 12984, '2023-11-13', 'bank', 'BankId 7615 - Factura proveedor SI2310-4821', 7615, 7615, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 9182.56000000, -9182.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28552, 1, 12984, '2023-11-13', 'bank', 'BankId 7615 - Factura proveedor SI2310-4821', 7615, 7615, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9182.56000000, 0.00000000, -9182.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28553, 1, 12985, '2023-11-13', 'bank', 'BankId 7614 - Factura proveedor SI2311-4861', 7614, 7614, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Municipalidad de San Carlos', 0.00000000, 19347.07000000, -19347.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28554, 1, 12985, '2023-11-13', 'bank', 'BankId 7614 - Factura proveedor SI2311-4861', 7614, 7614, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor - Municipalidad de San Carlos', 19347.07000000, 0.00000000, -19347.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28555, 1, 12986, '2023-11-13', 'bank', 'BankId 7613 - Factura proveedor SI2311-4904', 7613, 7613, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Sin Registro', 0.00000000, 24600.00000000, -24600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28556, 1, 12986, '2023-11-13', 'bank', 'BankId 7613 - Factura proveedor SI2311-4904', 7613, 7613, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 24600.00000000, 0.00000000, -24600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28557, 1, 12987, '2023-11-13', 'bank', 'BankId 7612 - Factura proveedor SI2310-4764', 7612, 7612, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28558, 1, 12987, '2023-11-13', 'bank', 'BankId 7612 - Factura proveedor SI2310-4764', 7612, 7612, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28559, 1, 12988, '2023-11-13', 'bank', 'BankId 7582 - Factura proveedor SI2311-4888', 7582, 7582, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Cinthya Alvarez Porras', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28560, 1, 12988, '2023-11-13', 'bank', 'BankId 7582 - Factura proveedor SI2311-4888', 7582, 7582, NULL, '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Cinthya Alvarez Porras', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28561, 1, 12989, '2023-11-13', 'bank', 'BankId 7581 - Factura proveedor SI2311-4888', 7581, 7581, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Cinthya Alvarez Porras', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28562, 1, 12989, '2023-11-13', 'bank', 'BankId 7581 - Factura proveedor SI2311-4888', 7581, 7581, NULL, '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Cinthya Alvarez Porras', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28563, 1, 12990, '2023-11-13', 'bank', 'BankId 7555 - Factura proveedor SI2311-4862', 7555, 7555, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Sin Registro', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28564, 1, 12990, '2023-11-13', 'bank', 'BankId 7555 - Factura proveedor SI2311-4862', 7555, 7555, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28565, 1, 12991, '2023-11-14', 'bank', 'BankId 7591 - Factura proveedor SI2311-4893', 7591, 7591, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28566, 1, 12991, '2023-11-14', 'bank', 'BankId 7591 - Factura proveedor SI2311-4893', 7591, 7591, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28567, 1, 12992, '2023-11-14', 'bank', 'BankId 7584 - Factura proveedor SI2311-4890', 7584, 7584, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28568, 1, 12992, '2023-11-14', 'bank', 'BankId 7584 - Factura proveedor SI2311-4890', 7584, 7584, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28569, 1, 12993, '2023-11-14', 'bank', 'BankId 7583 - Factura proveedor SI2311-4889', 7583, 7583, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28570, 1, 12993, '2023-11-14', 'bank', 'BankId 7583 - Factura proveedor SI2311-4889', 7583, 7583, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(28571, 1, 12994, '2023-11-14', 'bank', 'BankId 7564 - Factura proveedor SI2311-4870', 7564, 7564, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SERVICENTRO SAINO S.A.', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28572, 1, 12994, '2023-11-14', 'bank', 'BankId 7564 - Factura proveedor SI2311-4870', 7564, 7564, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28573, 1, 12995, '2023-11-15', 'bank', 'BankId 7568 - Factura proveedor SI2311-4877', 7568, 7568, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28574, 1, 12995, '2023-11-15', 'bank', 'BankId 7568 - Factura proveedor SI2311-4877', 7568, 7568, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28575, 1, 12996, '2023-11-15', 'bank', 'BankId 7652 - Factura FA2311-0565', 7652, 7652, NULL, NULL, NULL, '1118', 'Sin Registro', 'Cobro a cliente - Banco SR - MAURICIO ARGUEDAS GUERRERO', 4120.00000000, 0.00000000, 4120.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28576, 1, 12996, '2023-11-15', 'bank', 'BankId 7652 - Factura FA2311-0565', 7652, 7652, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - MAURICIO ARGUEDAS GUERRERO', 0.00000000, 4120.00000000, 4120.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28577, 1, 12997, '2023-11-16', 'bank', 'BankId 7592 - Factura proveedor SI2311-4894', 7592, 7592, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28578, 1, 12997, '2023-11-16', 'bank', 'BankId 7592 - Factura proveedor SI2311-4894', 7592, 7592, 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, '2024-03-11 11:11:31', '2024-03-11 16:11:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28579, 1, 12998, '2023-11-16', 'bank', 'BankId 7585 - Factura proveedor SI2311-4891', 7585, 7585, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 40827.00000000, -40827.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28580, 1, 12998, '2023-11-16', 'bank', 'BankId 7585 - Factura proveedor SI2311-4891', 7585, 7585, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40827.00000000, 0.00000000, -40827.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28581, 1, 12999, '2023-11-16', 'bank', 'BankId 7576 - Factura proveedor SI2311-4883', 7576, 7576, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28582, 1, 12999, '2023-11-16', 'bank', 'BankId 7576 - Factura proveedor SI2311-4883', 7576, 7576, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28583, 1, 13000, '2023-11-16', 'bank', 'BankId 7573 - Factura proveedor SI2311-4873', 7573, 7573, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28584, 1, 13000, '2023-11-16', 'bank', 'BankId 7573 - Factura proveedor SI2311-4873', 7573, 7573, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28585, 1, 13001, '2023-11-16', 'bank', 'BankId 7572 - Factura proveedor SI2311-4873', 7572, 7572, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 331550.00000000, -331550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28586, 1, 13001, '2023-11-16', 'bank', 'BankId 7572 - Factura proveedor SI2311-4873', 7572, 7572, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 331550.00000000, 0.00000000, -331550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28587, 1, 13002, '2023-11-16', 'bank', 'BankId 7571 - Factura proveedor SI2311-4851 SI2311-4873', 7571, 7571, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 328000.00000000, -328000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28588, 1, 13002, '2023-11-16', 'bank', 'BankId 7571 - Factura proveedor SI2311-4851 SI2311-4873', 7571, 7571, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 328000.00000000, 0.00000000, -328000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28589, 1, 13003, '2023-11-16', 'bank', 'BankId 7570 - Traslado', 7570, 7570, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7569 - Banco Walter -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28590, 1, 13003, '2023-11-16', 'bank', 'BankId 7570 - Traslado', 7570, 7570, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7569 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28591, 1, 13004, '2023-11-16', 'bank', 'BankId 7569 - Traslado', 7569, 7569, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7570 - Banco erick -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28592, 1, 13004, '2023-11-16', 'bank', 'BankId 7569 - Traslado', 7569, 7569, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7570 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28593, 1, 13005, '2023-11-16', 'bank', 'BankId 7567 - Factura proveedor SI2311-4875 SI2311-4876', 7567, 7567, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 120040.00000000, -120040.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28594, 1, 13005, '2023-11-16', 'bank', 'BankId 7567 - Factura proveedor SI2311-4875 SI2311-4876', 7567, 7567, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 120040.00000000, 0.00000000, -120040.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28595, 1, 13006, '2023-11-16', 'bank', 'BankId 7566 - Factura proveedor SI2311-4871', 7566, 7566, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28596, 1, 13006, '2023-11-16', 'bank', 'BankId 7566 - Factura proveedor SI2311-4871', 7566, 7566, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28597, 1, 13007, '2023-11-16', 'bank', 'BankId 7565 - Factura proveedor SI2311-4871', 7565, 7565, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SERVICENTRO SAINO S.A.', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28598, 1, 13007, '2023-11-16', 'bank', 'BankId 7565 - Factura proveedor SI2311-4871', 7565, 7565, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28599, 1, 13008, '2023-11-17', 'bank', 'BankId 7595 - Factura proveedor SI2311-4897', 7595, 7595, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MARICELA ACUÑA BOGANTES', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28600, 1, 13008, '2023-11-17', 'bank', 'BankId 7595 - Factura proveedor SI2311-4897', 7595, 7595, NULL, '211', 'MARICELA ACUÑA BOGANTES', '211', 'Cuentas por pagar', 'Pago a proveedor - MARICELA ACUÑA BOGANTES', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28601, 1, 13009, '2023-11-17', 'bank', 'BankId 7594 - Factura proveedor SI2311-4858', 7594, 7594, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28602, 1, 13009, '2023-11-17', 'bank', 'BankId 7594 - Factura proveedor SI2311-4858', 7594, 7594, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28603, 1, 13010, '2023-11-17', 'bank', 'BankId 7593 - Factura proveedor SI2311-4895', 7593, 7593, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28604, 1, 13010, '2023-11-17', 'bank', 'BankId 7593 - Factura proveedor SI2311-4895', 7593, 7593, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28605, 1, 13011, '2023-11-17', 'bank', 'BankId 7588 - Factura proveedor SI2310-4758 SI2310-4785', 7588, 7588, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28606, 1, 13011, '2023-11-17', 'bank', 'BankId 7588 - Factura proveedor SI2310-4758 SI2310-4785', 7588, 7588, 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, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28607, 1, 13012, '2023-11-17', 'bank', 'BankId 7579 - Factura proveedor SI2311-4886', 7579, 7579, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 8193.61000000, -8193.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28608, 1, 13012, '2023-11-17', 'bank', 'BankId 7579 - Factura proveedor SI2311-4886', 7579, 7579, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 8193.61000000, 0.00000000, -8193.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28609, 1, 13013, '2023-11-17', 'bank', 'BankId 7578 - Factura proveedor SI2311-4885', 7578, 7578, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 31698.63000000, -31698.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28610, 1, 13013, '2023-11-17', 'bank', 'BankId 7578 - Factura proveedor SI2311-4885', 7578, 7578, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 31698.63000000, 0.00000000, -31698.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28611, 1, 13014, '2023-11-17', 'bank', 'BankId 7574 - Factura proveedor SI2311-4881', 7574, 7574, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28612, 1, 13014, '2023-11-17', 'bank', 'BankId 7574 - Factura proveedor SI2311-4881', 7574, 7574, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28613, 1, 13015, '2023-11-18', 'bank', 'BankId 7587 - Factura proveedor SI2310-4785', 7587, 7587, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:32', '2024-03-11 16:11:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28614, 1, 13015, '2023-11-18', 'bank', 'BankId 7587 - Factura proveedor SI2310-4785', 7587, 7587, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28615, 1, 13016, '2023-11-18', 'bank', 'BankId 7586 - Factura proveedor SI2311-4892', 7586, 7586, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28616, 1, 13016, '2023-11-18', 'bank', 'BankId 7586 - Factura proveedor SI2311-4892', 7586, 7586, 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, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28617, 1, 13017, '2023-11-18', 'bank', 'BankId 7575 - Factura proveedor SI2311-4882', 7575, 7575, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28618, 1, 13017, '2023-11-18', 'bank', 'BankId 7575 - Factura proveedor SI2311-4882', 7575, 7575, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28619, 1, 13018, '2023-11-19', 'bank', 'BankId 7601 - Traslado', 7601, 7601, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 7602 - Banco 907529 -', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28620, 1, 13018, '2023-11-19', 'bank', 'BankId 7601 - Traslado', 7601, 7601, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7602 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28621, 1, 13019, '2023-11-19', 'bank', 'BankId 7602 - Traslado', 7602, 7602, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 7601 - Banco 25900232 -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28622, 1, 13019, '2023-11-19', 'bank', 'BankId 7602 - Traslado', 7602, 7602, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7601 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28623, 1, 13020, '2023-11-19', 'bank', 'BankId 7623 - Factura proveedor SI2311-4907', 7623, 7623, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28624, 1, 13020, '2023-11-19', 'bank', 'BankId 7623 - Factura proveedor SI2311-4907', 7623, 7623, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28625, 1, 13021, '2023-11-19', 'bank', 'BankId 7624 - Factura proveedor SI2311-4908', 7624, 7624, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 16400.42000000, -16400.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28626, 1, 13021, '2023-11-19', 'bank', 'BankId 7624 - Factura proveedor SI2311-4908', 7624, 7624, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 16400.42000000, 0.00000000, -16400.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28627, 1, 13022, '2023-11-20', 'bank', 'BankId 7607 - Factura proveedor SI2311-4902', 7607, 7607, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28628, 1, 13022, '2023-11-20', 'bank', 'BankId 7607 - Factura proveedor SI2311-4902', 7607, 7607, 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, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28629, 1, 13023, '2023-11-20', 'bank', 'BankId 7619 - Traslado', 7619, 7619, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 7620 - Banco 25900232 -', 0.00000000, 77000.00000000, -77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28630, 1, 13023, '2023-11-20', 'bank', 'BankId 7619 - Traslado', 7619, 7619, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7620 - Cuenta de transferencia bancaria de transición 1111', 77000.00000000, 0.00000000, -77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28631, 1, 13024, '2023-11-20', 'bank', 'BankId 7620 - Traslado', 7620, 7620, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 7619 - Banco BN -', 77000.00000000, 0.00000000, 77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28632, 1, 13024, '2023-11-20', 'bank', 'BankId 7620 - Traslado', 7620, 7620, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7619 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 77000.00000000, 77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28633, 1, 13025, '2023-11-20', 'bank', 'BankId 7621 - Factura proveedor SI2311-4858', 7621, 7621, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 47000.00000000, -47000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28634, 1, 13025, '2023-11-20', 'bank', 'BankId 7621 - Factura proveedor SI2311-4858', 7621, 7621, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 47000.00000000, 0.00000000, -47000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28635, 1, 13026, '2023-11-20', 'bank', 'BankId 7622 - Factura proveedor SI2311-4858 SI2311-4896', 7622, 7622, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 247000.00000000, -247000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28636, 1, 13026, '2023-11-20', 'bank', 'BankId 7622 - Factura proveedor SI2311-4858 SI2311-4896', 7622, 7622, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 247000.00000000, 0.00000000, -247000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28637, 1, 13027, '2023-11-20', 'bank', 'BankId 7650 - Factura proveedor SI2311-4926', 7650, 7650, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28638, 1, 13027, '2023-11-20', 'bank', 'BankId 7650 - Factura proveedor SI2311-4926', 7650, 7650, 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, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28639, 1, 13028, '2023-11-20', 'bank', 'BankId 7659 - Factura proveedor SI2311-4927', 7659, 7659, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28640, 1, 13028, '2023-11-20', 'bank', 'BankId 7659 - Factura proveedor SI2311-4927', 7659, 7659, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28641, 1, 13029, '2023-11-20', 'bank', 'BankId 7606 - Factura proveedor SI2311-4901', 7606, 7606, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 592.36000000, -592.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28642, 1, 13029, '2023-11-20', 'bank', 'BankId 7606 - Factura proveedor SI2311-4901', 7606, 7606, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 592.36000000, 0.00000000, -592.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28643, 1, 13030, '2023-11-20', 'bank', 'BankId 7605 - Factura proveedor SI2311-4863', 7605, 7605, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28644, 1, 13030, '2023-11-20', 'bank', 'BankId 7605 - Factura proveedor SI2311-4863', 7605, 7605, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:33', '2024-03-11 16:11:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28645, 1, 13031, '2023-11-20', 'bank', 'BankId 7596 - Factura proveedor SI2308-4490 SI2308-4519 SI2308-4560', 7596, 7596, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - INSUMOS AGROGAN S.A.', 0.00000000, 259235.75000000, -259235.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28646, 1, 13031, '2023-11-20', 'bank', 'BankId 7596 - Factura proveedor SI2308-4490 SI2308-4519 SI2308-4560', 7596, 7596, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 259235.75000000, 0.00000000, -259235.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28647, 1, 13032, '2023-11-20', 'bank', 'BankId 7597 - Factura proveedor SI2309-4645 SI2309-4675', 7597, 7597, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - EL COLONO ZONA NORTE S.A', 0.00000000, 136212.90000000, -136212.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28648, 1, 13032, '2023-11-20', 'bank', 'BankId 7597 - Factura proveedor SI2309-4645 SI2309-4675', 7597, 7597, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 136212.90000000, 0.00000000, -136212.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28649, 1, 13033, '2023-11-20', 'bank', 'BankId 7598 - Factura proveedor SI2011-0174 SI2311-4898', 7598, 7598, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 267427.86000000, -267427.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28650, 1, 13033, '2023-11-20', 'bank', 'BankId 7598 - Factura proveedor SI2011-0174 SI2311-4898', 7598, 7598, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 267427.86000000, 0.00000000, -267427.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28651, 1, 13034, '2023-11-20', 'bank', 'BankId 7599 - Factura proveedor SI2010-0001 SI2311-4899', 7599, 7599, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 233101.65000000, -233101.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28652, 1, 13034, '2023-11-20', 'bank', 'BankId 7599 - Factura proveedor SI2010-0001 SI2311-4899', 7599, 7599, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 233101.65000000, 0.00000000, -233101.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28653, 1, 13035, '2023-11-20', 'bank', 'BankId 7600 - Factura proveedor SI2010-0002 SI2311-4900', 7600, 7600, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113516.55000000, -113516.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28654, 1, 13035, '2023-11-20', 'bank', 'BankId 7600 - Factura proveedor SI2010-0002 SI2311-4900', 7600, 7600, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113516.55000000, 0.00000000, -113516.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28655, 1, 13036, '2023-11-20', 'bank', 'BankId 7603 - Traslado', 7603, 7603, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 7604 - Banco 25900232 -', 0.00000000, 122500.00000000, -122500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28656, 1, 13036, '2023-11-20', 'bank', 'BankId 7603 - Traslado', 7603, 7603, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7604 - Cuenta de transferencia bancaria de transición 1111', 122500.00000000, 0.00000000, -122500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28657, 1, 13037, '2023-11-20', 'bank', 'BankId 7604 - Traslado', 7604, 7604, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7603 - Banco erick -', 122500.00000000, 0.00000000, 122500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28658, 1, 13037, '2023-11-20', 'bank', 'BankId 7604 - Traslado', 7604, 7604, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7603 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 122500.00000000, 122500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28659, 1, 13038, '2023-11-21', 'bank', 'BankId 7651 - Factura FA2311-0559 FA2311-0560 FA2311-0561 FA2311-0562 FA2311-0565', 7651, 7651, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - MAURICIO ARGUEDAS GUERRERO', 1383000.00000000, 0.00000000, 1383000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28660, 1, 13038, '2023-11-21', 'bank', 'BankId 7651 - Factura FA2311-0559 FA2311-0560 FA2311-0561 FA2311-0562 FA2311-0565', 7651, 7651, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1383000.00000000, 1383000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28661, 1, 13039, '2023-11-21', 'bank', 'BankId 7660 - Factura proveedor SI2311-4929', 7660, 7660, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28662, 1, 13039, '2023-11-21', 'bank', 'BankId 7660 - Factura proveedor SI2311-4929', 7660, 7660, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28663, 1, 13040, '2023-11-22', 'bank', 'BankId 7662 - Factura proveedor SI2311-4913', 7662, 7662, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28664, 1, 13040, '2023-11-22', 'bank', 'BankId 7662 - Factura proveedor SI2311-4913', 7662, 7662, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28665, 1, 13041, '2023-11-22', 'bank', 'BankId 7661 - Factura proveedor SI2311-4913', 7661, 7661, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 17500.00000000, -17500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28666, 1, 13041, '2023-11-22', 'bank', 'BankId 7661 - Factura proveedor SI2311-4913', 7661, 7661, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 17500.00000000, 0.00000000, -17500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28667, 1, 13042, '2023-11-22', 'bank', 'BankId 7654 - Factura proveedor SI2311-4910', 7654, 7654, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EVILY MARIA CHACON PEREZ', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28668, 1, 13042, '2023-11-22', 'bank', 'BankId 7654 - Factura proveedor SI2311-4910', 7654, 7654, NULL, '211', 'EVILY MARIA CHACON PEREZ', '211', 'Cuentas por pagar', 'Pago a proveedor - EVILY MARIA CHACON PEREZ', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28669, 1, 13043, '2023-11-22', 'bank', 'BankId 7639 - Factura proveedor SI2311-4921', 7639, 7639, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28670, 1, 13043, '2023-11-22', 'bank', 'BankId 7639 - Factura proveedor SI2311-4921', 7639, 7639, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28671, 1, 13044, '2023-11-22', 'bank', 'BankId 7638 - Factura proveedor SI2311-4920', 7638, 7638, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 164450.00000000, -164450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28672, 1, 13044, '2023-11-22', 'bank', 'BankId 7638 - Factura proveedor SI2311-4920', 7638, 7638, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 164450.00000000, 0.00000000, -164450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28673, 1, 13045, '2023-11-22', 'bank', 'BankId 7636 - Traslado', 7636, 7636, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7635 - Banco Walter -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28674, 1, 13045, '2023-11-22', 'bank', 'BankId 7636 - Traslado', 7636, 7636, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7635 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:34', '2024-03-11 16:11:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28675, 1, 13046, '2023-11-22', 'bank', 'BankId 7635 - Traslado', 7635, 7635, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7636 - Banco erick -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28676, 1, 13046, '2023-11-22', 'bank', 'BankId 7635 - Traslado', 7635, 7635, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7636 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28677, 1, 13047, '2023-11-22', 'bank', 'BankId 7632 - Factura proveedor SI2311-4918', 7632, 7632, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Jumac Industrial S.A', 0.00000000, 29000.00000000, -29000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28678, 1, 13047, '2023-11-22', 'bank', 'BankId 7632 - Factura proveedor SI2311-4918', 7632, 7632, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Jumac Industrial S.A', 29000.00000000, 0.00000000, -29000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28679, 1, 13048, '2023-11-23', 'bank', 'BankId 7667 - Factura proveedor SI2311-4919', 7667, 7667, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28680, 1, 13048, '2023-11-23', 'bank', 'BankId 7667 - Factura proveedor SI2311-4919', 7667, 7667, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28681, 1, 13049, '2023-11-23', 'bank', 'BankId 7666 - Factura proveedor SI2311-4919', 7666, 7666, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 4800.00000000, -4800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28682, 1, 13049, '2023-11-23', 'bank', 'BankId 7666 - Factura proveedor SI2311-4919', 7666, 7666, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 4800.00000000, 0.00000000, -4800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28683, 1, 13050, '2023-11-23', 'bank', 'BankId 7643 - Factura proveedor SI2311-4923', 7643, 7643, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28684, 1, 13050, '2023-11-23', 'bank', 'BankId 7643 - Factura proveedor SI2311-4923', 7643, 7643, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28685, 1, 13051, '2023-11-23', 'bank', 'BankId 7637 - Factura proveedor SI2311-4873 SI2311-4920', 7637, 7637, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 365000.00000000, -365000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28686, 1, 13051, '2023-11-23', 'bank', 'BankId 7637 - Factura proveedor SI2311-4873 SI2311-4920', 7637, 7637, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 365000.00000000, 0.00000000, -365000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28687, 1, 13052, '2023-11-23', 'bank', 'BankId 7627 - Factura proveedor SI2311-4911', 7627, 7627, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 2257.00000000, -2257.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28688, 1, 13052, '2023-11-23', 'bank', 'BankId 7627 - Factura proveedor SI2311-4911', 7627, 7627, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2257.00000000, 0.00000000, -2257.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28689, 1, 13053, '2023-11-24', 'bank', 'BankId 7658 - Factura proveedor SI2310-4807', 7658, 7658, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28690, 1, 13053, '2023-11-24', 'bank', 'BankId 7658 - Factura proveedor SI2310-4807', 7658, 7658, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28691, 1, 13054, '2023-11-24', 'bank', 'BankId 7657 - Factura proveedor SI2311-4909', 7657, 7657, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28692, 1, 13054, '2023-11-24', 'bank', 'BankId 7657 - Factura proveedor SI2311-4909', 7657, 7657, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28693, 1, 13055, '2023-11-24', 'bank', 'BankId 7655 - Factura proveedor SI2311-4928', 7655, 7655, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28694, 1, 13055, '2023-11-24', 'bank', 'BankId 7655 - Factura proveedor SI2311-4928', 7655, 7655, 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, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28695, 1, 13056, '2023-11-24', 'bank', 'BankId 7645 - Factura proveedor SI2311-4925', 7645, 7645, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(28696, 1, 13056, '2023-11-24', 'bank', 'BankId 7645 - Factura proveedor SI2311-4925', 7645, 7645, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28697, 1, 13057, '2023-11-24', 'bank', 'BankId 7644 - Factura proveedor SI2310-4785 SI2310-4807', 7644, 7644, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28698, 1, 13057, '2023-11-24', 'bank', 'BankId 7644 - Factura proveedor SI2310-4785 SI2310-4807', 7644, 7644, 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, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28699, 1, 13058, '2023-11-24', 'bank', 'BankId 7625 - Factura proveedor SI2311-4909', 7625, 7625, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 16065.86000000, -16065.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28700, 1, 13058, '2023-11-24', 'bank', 'BankId 7625 - Factura proveedor SI2311-4909', 7625, 7625, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 16065.86000000, 0.00000000, -16065.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:35', '2024-03-11 16:11:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28701, 1, 13059, '2023-11-25', 'bank', 'BankId 7628 - Factura proveedor SI2311-4912', 7628, 7628, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 26103.00000000, -26103.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28702, 1, 13059, '2023-11-25', 'bank', 'BankId 7628 - Factura proveedor SI2311-4912', 7628, 7628, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 26103.00000000, 0.00000000, -26103.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28703, 1, 13060, '2023-11-25', 'bank', 'BankId 7630 - Factura proveedor SI2311-4916', 7630, 7630, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13001.00000000, -13001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28704, 1, 13060, '2023-11-25', 'bank', 'BankId 7630 - Factura proveedor SI2311-4916', 7630, 7630, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 13001.00000000, 0.00000000, -13001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28705, 1, 13061, '2023-11-26', 'bank', 'BankId 7664 - Factura FA2311-0570', 7664, 7664, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 528.00000000, 0.00000000, 528.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28706, 1, 13061, '2023-11-26', 'bank', 'BankId 7664 - Factura FA2311-0570', 7664, 7664, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 528.00000000, 528.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28707, 1, 13062, '2023-11-26', 'bank', 'BankId 7647 - Traslado', 7647, 7647, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7646 - Banco erick -', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28708, 1, 13062, '2023-11-26', 'bank', 'BankId 7647 - Traslado', 7647, 7647, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7646 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28709, 1, 13063, '2023-11-26', 'bank', 'BankId 7646 - Traslado', 7646, 7646, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7647 - Banco Walter -', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28710, 1, 13063, '2023-11-26', 'bank', 'BankId 7646 - Traslado', 7646, 7646, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7647 - Cuenta de transferencia bancaria de transición 1111', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28711, 1, 13064, '2023-11-26', 'bank', 'BankId 7631 - Factura proveedor SI2311-4917', 7631, 7631, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28712, 1, 13064, '2023-11-26', 'bank', 'BankId 7631 - Factura proveedor SI2311-4917', 7631, 7631, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28713, 1, 13065, '2023-11-27', 'bank', 'BankId 7701 - Factura proveedor SI2311-4946', 7701, 7701, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28714, 1, 13065, '2023-11-27', 'bank', 'BankId 7701 - Factura proveedor SI2311-4946', 7701, 7701, 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, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28715, 1, 13066, '2023-11-27', 'bank', 'BankId 7700 - Factura proveedor SI2311-4945', 7700, 7700, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28716, 1, 13066, '2023-11-27', 'bank', 'BankId 7700 - Factura proveedor SI2311-4945', 7700, 7700, 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, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28717, 1, 13067, '2023-11-27', 'bank', 'BankId 7699 - Factura proveedor SI2311-4941', 7699, 7699, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 140500.00000000, -140500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28718, 1, 13067, '2023-11-27', 'bank', 'BankId 7699 - Factura proveedor SI2311-4941', 7699, 7699, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 140500.00000000, 0.00000000, -140500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28719, 1, 13068, '2023-11-27', 'bank', 'BankId 7649 - Traslado', 7649, 7649, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7648 - Banco Walter -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28720, 1, 13068, '2023-11-27', 'bank', 'BankId 7649 - Traslado', 7649, 7649, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7648 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28721, 1, 13069, '2023-11-27', 'bank', 'BankId 7648 - Traslado', 7648, 7648, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7649 - Banco erick -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28722, 1, 13069, '2023-11-27', 'bank', 'BankId 7648 - Traslado', 7648, 7648, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7649 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28723, 1, 13070, '2023-11-27', 'bank', 'BankId 7641 - Factura proveedor SI2311-4922', 7641, 7641, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SERVICENTRO SAINO S.A.', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28724, 1, 13070, '2023-11-27', 'bank', 'BankId 7641 - Factura proveedor SI2311-4922', 7641, 7641, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28725, 1, 13071, '2023-11-28', 'bank', 'BankId 7674 - Traslado', 7674, 7674, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7673 - Banco erick -', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28726, 1, 13071, '2023-11-28', 'bank', 'BankId 7674 - Traslado', 7674, 7674, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7673 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28727, 1, 13072, '2023-11-28', 'bank', 'BankId 7673 - Traslado', 7673, 7673, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria- 7674 - Banco 203110964 -', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28728, 1, 13072, '2023-11-28', 'bank', 'BankId 7673 - Traslado', 7673, 7673, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7674 - Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28729, 1, 13073, '2023-11-28', 'bank', 'BankId 7672 - Traslado', 7672, 7672, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7671 - Banco erick -', 10300000.00000000, 0.00000000, 10300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28730, 1, 13073, '2023-11-28', 'bank', 'BankId 7672 - Traslado', 7672, 7672, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7671 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10300000.00000000, 10300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28731, 1, 13074, '2023-11-28', 'bank', 'BankId 7671 - Traslado', 7671, 7671, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria- 7672 - Banco 203110964 -', 0.00000000, 10300000.00000000, -10300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28732, 1, 13074, '2023-11-28', 'bank', 'BankId 7671 - Traslado', 7671, 7671, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7672 - Cuenta de transferencia bancaria de transición 1111', 10300000.00000000, 0.00000000, -10300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28733, 1, 13075, '2023-11-28', 'bank', 'BankId 7670 - Factura FA2311-0571', 7670, 7670, NULL, NULL, NULL, '11141', '203110964', 'Cobro a cliente - Banco 203110964 - Coocique', 864879.33000000, 0.00000000, 864879.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28734, 1, 13075, '2023-11-28', 'bank', 'BankId 7670 - Factura FA2311-0571', 7670, 7670, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 864879.33000000, 864879.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:36', '2024-03-11 16:11:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28735, 1, 13076, '2023-11-28', 'bank', 'BankId 7669 - Factura FA2311-0566 FA2311-0567 FA2311-0568', 7669, 7669, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - MAURICIO ARGUEDAS GUERRERO', 1583220.00000000, 0.00000000, 1583220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28736, 1, 13076, '2023-11-28', 'bank', 'BankId 7669 - Factura FA2311-0566 FA2311-0567 FA2311-0568', 7669, 7669, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1583220.00000000, 1583220.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28737, 1, 13077, '2023-11-28', 'bank', 'BankId 7668 - Factura FA2311-0553 FA2311-0552 FA2311-0557 FA2311-0558 FA2311-0563 FA2311-0564', 7668, 7668, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 4185220.00000000, 0.00000000, 4185220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28738, 1, 13077, '2023-11-28', 'bank', 'BankId 7668 - Factura FA2311-0553 FA2311-0552 FA2311-0557 FA2311-0558 FA2311-0563 FA2311-0564', 7668, 7668, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 4185220.00000000, 4185220.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28739, 1, 13078, '2023-11-28', 'bank', 'BankId 7642 - Factura proveedor SI2311-4920', 7642, 7642, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Planilla', 0.00000000, 23230.00000000, -23230.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28740, 1, 13078, '2023-11-28', 'bank', 'BankId 7642 - Factura proveedor SI2311-4920', 7642, 7642, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 23230.00000000, 0.00000000, -23230.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28741, 1, 13079, '2023-11-29', 'bank', 'BankId 8313 - Pago varios 108', 8313, 8313, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 118448.36000000, 0.00000000, 118448.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28742, 1, 13079, '2023-11-29', 'bank', 'BankId 8313 - Pago varios 108', 8313, 8313, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 118448.36000000, 118448.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28743, 1, 13080, '2023-11-29', 'bank', 'BankId 7787 - Factura FA2311-0584', 7787, 7787, NULL, NULL, NULL, '11141', '203110964', 'Cobro a cliente - Banco 203110964 - Coocique', 126.70000000, 0.00000000, 126.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28744, 1, 13080, '2023-11-29', 'bank', 'BankId 7787 - Factura FA2311-0584', 7787, 7787, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 126.70000000, 126.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28745, 1, 13081, '2023-11-29', 'bank', 'BankId 7708 - Factura FA2311-0578', 7708, 7708, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 279.65000000, 0.00000000, 279.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28746, 1, 13081, '2023-11-29', 'bank', 'BankId 7708 - Factura FA2311-0578', 7708, 7708, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 279.65000000, 279.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28747, 1, 13082, '2023-11-29', 'bank', 'BankId 7707 - Factura FA2311-0577', 7707, 7707, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 10.10000000, 0.00000000, 10.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28748, 1, 13082, '2023-11-29', 'bank', 'BankId 7707 - Factura FA2311-0577', 7707, 7707, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 10.10000000, 10.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28749, 1, 13083, '2023-11-29', 'bank', 'BankId 7704 - Factura proveedor SI2311-4909', 7704, 7704, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28750, 1, 13083, '2023-11-29', 'bank', 'BankId 7704 - Factura proveedor SI2311-4909', 7704, 7704, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28751, 1, 13084, '2023-11-29', 'bank', 'BankId 7682 - Factura proveedor SI2311-4930', 7682, 7682, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 12938.00000000, -12938.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28752, 1, 13084, '2023-11-29', 'bank', 'BankId 7682 - Factura proveedor SI2311-4930', 7682, 7682, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 12938.00000000, 0.00000000, -12938.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28753, 1, 13085, '2023-11-29', 'bank', 'BankId 7676 - Factura proveedor SI2308-4564 SI2309-4566', 7676, 7676, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - INSUMOS AGROGAN S.A.', 0.00000000, 192026.25000000, -192026.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28754, 1, 13085, '2023-11-29', 'bank', 'BankId 7676 - Factura proveedor SI2308-4564 SI2309-4566', 7676, 7676, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 192026.25000000, 0.00000000, -192026.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28755, 1, 13086, '2023-11-29', 'bank', 'BankId 8314 - Pago varios 109', 8314, 8314, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 0.00000000, 5319.00000000, -5319.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28756, 1, 13086, '2023-11-29', 'bank', 'BankId 8314 - Pago varios 109', 8314, 8314, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 5319.00000000, 0.00000000, -5319.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:11:37', '2024-03-11 16:11:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(28757, 1, 13087, '2023-11-30', '', '1123', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'YAR09 8000, YAR10 21000 y YAR11 700 /// 8000*83.7+21000*88.69+700*71.18', 0.00000000, 2581916.00000000, 2581916.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:50:36', '2024-03-11 16:50:36', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28758, 1, 13087, '2023-11-30', '', '1123', 0, 0, NULL, '', '', '51', 'Costos de producción', 'YAR09 8000, YAR10 21000 y YAR11 700 /// 8000*83.7+21000*88.69+700*71.18', 2581916.00000000, 0.00000000, 2581916.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:50:36', '2024-03-11 16:50:36', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28760, 1, 13088, '2023-11-30', '', 'T1123', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 326250.00000000, 326250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:53:06', '2024-03-11 16:53:06', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28761, 1, 13088, '2023-11-30', '', 'T1123', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 326250.00000000, 0.00000000, 326250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 11:53:06', '2024-03-11 16:53:06', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28763, 1, 13089, '2023-11-30', '', 'IJaIVAJ-1123', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 4937.44000000, 0.00000000, 4937.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 12:04:53', '2024-03-11 17:04:53', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28764, 1, 13089, '2023-11-30', '', 'IJaIVAJ-1123', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 4937.44000000, 4937.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-11 12:04:53', '2024-03-11 17:04:53', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(28766, 1, 13090, '2023-12-02', 'customer_invoice', 'FA2312-0576', 586, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Sin Registro - FA2312-0576 - Subcuenta contable', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-01 00:00:00', 1, NULL, '2024-03-12 07:21:43', '2024-03-12 12:21:43', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28767, 1, 13090, '2023-12-02', 'customer_invoice', 'FA2312-0576', 586, 0, 'C1120-0007', NULL, NULL, '417', 'Ingresos Fletes, trabajos chapulines', 'Sin Registro - FA2312-0576 - Ingresos Fletes, trabajos chapulines', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-01 00:00:00', 1, NULL, '2024-03-12 07:21:43', '2024-03-12 12:21:43', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28768, 1, 13091, '2023-12-05', 'customer_invoice', 'FA2312-0579', 589, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2312-0579 - Subcuenta contable', 1641900.00000000, 0.00000000, 1641900.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:21:43', '2024-03-12 12:21:43', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28769, 1, 13091, '2023-12-05', 'customer_invoice', 'FA2312-0579', 589, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2312-0579 - Yuca', 0.00000000, 1641900.00000000, 1641900.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:21:43', '2024-03-12 12:21:43', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28770, 1, 13092, '2023-12-05', 'customer_invoice', 'FA2312-0580', 590, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2312-0580 - Subcuenta contable', 86250.00000000, 0.00000000, 86250.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28771, 1, 13092, '2023-12-05', 'customer_invoice', 'FA2312-0580', 590, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2312-0580 - Yuca', 0.00000000, 86250.00000000, 86250.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28772, 1, 13093, '2023-12-12', 'customer_invoice', 'FA2312-0581', 591, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2312-0581 - Subcuenta contable', 67500.00000000, 0.00000000, 67500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28773, 1, 13093, '2023-12-12', 'customer_invoice', 'FA2312-0581', 591, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2312-0581 - Yuca', 0.00000000, 67500.00000000, 67500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28774, 1, 13094, '2023-12-12', 'customer_invoice', 'FA2312-0582', 592, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2312-0582 - Subcuenta contable', 1788280.00000000, 0.00000000, 1788280.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28775, 1, 13094, '2023-12-12', 'customer_invoice', 'FA2312-0582', 592, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2312-0582 - Yuca', 0.00000000, 1788280.00000000, 1788280.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28776, 1, 13095, '2023-12-20', 'customer_invoice', 'FA2312-0585', 595, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2312-0585 - Subcuenta contable', 1690920.00000000, 0.00000000, 1690920.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-19 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28777, 1, 13095, '2023-12-20', 'customer_invoice', 'FA2312-0585', 595, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2312-0585 - Yuca', 0.00000000, 1690920.00000000, 1690920.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-19 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28778, 1, 13096, '2023-12-20', 'customer_invoice', 'FA2312-0586', 596, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2312-0586 - Subcuenta contable', 102500.00000000, 0.00000000, 102500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-19 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28779, 1, 13096, '2023-12-20', 'customer_invoice', 'FA2312-0586', 596, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2312-0586 - Yuca', 0.00000000, 102500.00000000, 102500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-19 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28780, 1, 13097, '2023-12-22', 'customer_invoice', 'FA2312-0589', 599, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2312-0589 - Subcuenta contable', 708.00000000, 0.00000000, 708.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-21 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28781, 1, 13097, '2023-12-22', 'customer_invoice', 'FA2312-0589', 599, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2312-0589 - Ingresos No Operativos / Intereses Banco', 0.00000000, 708.00000000, 708.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-21 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28782, 1, 13098, '2023-12-26', 'customer_invoice', 'FA2312-0587', 597, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2312-0587 - Subcuenta contable', 1555800.00000000, 0.00000000, 1555800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-25 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28783, 1, 13098, '2023-12-26', 'customer_invoice', 'FA2312-0587', 597, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2312-0587 - Yuca', 0.00000000, 1555800.00000000, 1555800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-25 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28784, 1, 13099, '2023-12-26', 'customer_invoice', 'FA2312-0588', 598, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA… - FA2312-0588 - Subcuenta contable', 135000.00000000, 0.00000000, 135000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-25 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28785, 1, 13099, '2023-12-26', 'customer_invoice', 'FA2312-0588', 598, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA… - FA2312-0588 - Yuca', 0.00000000, 135000.00000000, 135000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-25 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28786, 1, 13100, '2023-12-31', 'customer_invoice', 'FA2312-0590', 600, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2312-0590 - Subcuenta contable', 81.55000000, 0.00000000, 81.55000000, 'D', NULL, NULL, NULL, NULL, '2024-03-30 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28787, 1, 13100, '2023-12-31', 'customer_invoice', 'FA2312-0590', 600, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2312-0590 - Ingresos No Operativos / Intereses Banco', 0.00000000, 81.55000000, 81.55000000, 'C', NULL, NULL, NULL, NULL, '2024-03-30 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28788, 1, 13101, '2023-12-31', 'customer_invoice', 'FA2312-0591', 601, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2312-0591 - Subcuenta contable', 286.60000000, 0.00000000, 286.60000000, 'D', NULL, NULL, NULL, NULL, '2024-03-30 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28789, 1, 13101, '2023-12-31', 'customer_invoice', 'FA2312-0591', 601, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2312-0591 - Ingresos No Operativos / Intereses Banco', 0.00000000, 286.60000000, 286.60000000, 'C', NULL, NULL, NULL, NULL, '2024-03-30 00:00:00', 1, NULL, '2024-03-12 07:21:44', '2024-03-12 12:21:44', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(28790, 1, 13102, '2023-12-01', 'supplier_invoice', 'SI2312-4934', 5083, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000114563 - Subcuenta contable', 0.00000000, 2764.00000000, 2764.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28791, 1, 13102, '2023-12-01', 'supplier_invoice', 'SI2312-4934', 5083, 0, 'P1120-0038', NULL, NULL, '634', 'Gasto operacional varios', 'ACUEDUCTO LA LUC… - 00100001010000114563 - Gasto operacional varios', 2764.00000000, 0.00000000, 2764.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28792, 1, 13103, '2023-12-01', 'supplier_invoice', 'SI2312-4936', 5086, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000018339 - Subcuenta contable', 0.00000000, 19600.00000000, 19600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28793, 1, 13103, '2023-12-01', 'supplier_invoice', 'SI2312-4936', 5086, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000018339 - Repuestos, mecánica, etc vehículos', 17345.13000000, 0.00000000, 17345.13000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28794, 1, 13103, '2023-12-01', 'supplier_invoice', 'SI2312-4936', 5086, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000018339 - IVA 13 (IVA13%) %', 2254.87000000, 0.00000000, 2254.87000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28795, 1, 13104, '2023-12-01', 'supplier_invoice', 'SI2312-4937', 5087, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 01122301 - Subcuenta contable', 0.00000000, 3350.00000000, 3350.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28796, 1, 13104, '2023-12-01', 'supplier_invoice', 'SI2312-4937', 5087, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 01122301 - Repuestos, mecánica, etc vehículos', 2964.60000000, 0.00000000, 2964.60000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28797, 1, 13104, '2023-12-01', 'supplier_invoice', 'SI2312-4937', 5087, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 01122301 - IVA 13 (IVA13%) %', 385.40000000, 0.00000000, 385.40000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28798, 1, 13105, '2023-12-01', 'supplier_invoice', 'SI2312-4942', 5092, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0376 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28799, 1, 13105, '2023-12-01', 'supplier_invoice', 'SI2312-4942', 5092, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0376 - Gasto operacional varios', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28800, 1, 13106, '2023-12-01', 'supplier_invoice', 'SI2312-4995', 5147, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - a-2023 - Subcuenta contable', 0.00000000, 550000.00000000, 550000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28801, 1, 13106, '2023-12-01', 'supplier_invoice', 'SI2312-4995', 5147, 0, 'P1020-0013', NULL, NULL, '634', 'Gasto operacional varios', 'Planilla - a-2023 - Gasto operacional varios', 550000.00000000, 0.00000000, 550000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28802, 1, 13107, '2023-12-01', 'supplier_invoice', 'SI2312-4996', 5148, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - a-2023 - Subcuenta contable', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28803, 1, 13107, '2023-12-01', 'supplier_invoice', 'SI2312-4996', 5148, 0, 'P0920-0002', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Walter Vargas Va… - a-2023 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28804, 1, 13108, '2023-12-01', 'supplier_invoice', 'SI2312-4997', 5149, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - a-2023 - Subcuenta contable', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28805, 1, 13108, '2023-12-01', 'supplier_invoice', 'SI2312-4997', 5149, 0, 'P0920-0001', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Erick Vargas Var… - a-2023 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28806, 1, 13109, '2023-12-01', 'supplier_invoice', 'SI2312-4998', 5150, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - a-2023 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28807, 1, 13109, '2023-12-01', 'supplier_invoice', 'SI2312-4998', 5150, 0, 'P0622-0120', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Luz - a-2023 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-29 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28808, 1, 13110, '2023-12-02', 'supplier_invoice', 'SI2312-4949', 5100, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02122301 - Subcuenta contable', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-01 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28809, 1, 13110, '2023-12-02', 'supplier_invoice', 'SI2312-4949', 5100, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 02122301 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-01 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28810, 1, 13110, '2023-12-02', 'supplier_invoice', 'SI2312-4949', 5100, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 02122301 - Repuestos, mecánica, etc vehículos', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-01 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28811, 1, 13111, '2023-12-02', 'supplier_invoice', 'SI2312-4961', 5112, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0377 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-01 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28812, 1, 13111, '2023-12-02', 'supplier_invoice', 'SI2312-4961', 5112, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0377 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-01 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28813, 1, 13112, '2023-12-03', 'supplier_invoice', 'SI2312-4931', 5080, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000105341 - Subcuenta contable', 0.00000000, 108004.00000000, 108004.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-02 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28814, 1, 13112, '2023-12-03', 'supplier_invoice', 'SI2312-4931', 5080, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000105341 - Combustibles', 108004.00000000, 0.00000000, 108004.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-02 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28815, 1, 13113, '2023-12-04', 'supplier_invoice', 'SI2312-4935', 5085, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000047327 - Subcuenta contable', 0.00000000, 11039.79000000, 11039.79000000, 'C', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28816, 1, 13113, '2023-12-04', 'supplier_invoice', 'SI2312-4935', 5085, 0, 'P1020-0021', NULL, NULL, '634', 'Gasto operacional varios', 'Asada San Rafael… - 00100003010000047327 - Gasto operacional varios', 10145.00000000, 0.00000000, 10145.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28817, 1, 13113, '2023-12-04', 'supplier_invoice', 'SI2312-4935', 5085, 0, 'P1020-0021', NULL, NULL, '114', 'IVA a favor', 'Asada San Rafael… - 00100003010000047327 - IVA 13 (IVA13%), 0 (E) %', 894.79000000, 0.00000000, 894.79000000, 'D', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28818, 1, 13114, '2023-12-04', 'supplier_invoice', 'SI2312-4938', 5088, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000183834 - Subcuenta contable', 0.00000000, 37643.00000000, 37643.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28819, 1, 13114, '2023-12-04', 'supplier_invoice', 'SI2312-4938', 5088, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000183834 - Combustibles', 37643.00000000, 0.00000000, 37643.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:52', '2024-03-12 12:22:52', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(28820, 1, 13115, '2023-12-04', 'supplier_invoice', 'SI2312-4952', 5103, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 153232696 - Subcuenta contable', 0.00000000, 235.00000000, 235.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28821, 1, 13115, '2023-12-04', 'supplier_invoice', 'SI2312-4952', 5103, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 153232696 - Intereses, seguros, otros', 235.00000000, 0.00000000, 235.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28822, 1, 13116, '2023-12-04', 'supplier_invoice', 'SI2312-4955', 5106, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 49-23 - Subcuenta contable', 0.00000000, 447275.00000000, 447275.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-18 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28823, 1, 13116, '2023-12-04', 'supplier_invoice', 'SI2312-4955', 5106, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 49-23 - Activos biológicos', 133250.00000000, 0.00000000, 133250.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-18 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28824, 1, 13116, '2023-12-04', 'supplier_invoice', 'SI2312-4955', 5106, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 49-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 40950.00000000, 0.00000000, 40950.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-18 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28825, 1, 13116, '2023-12-04', 'supplier_invoice', 'SI2312-4955', 5106, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 49-23 - Salarios Variables', 76775.00000000, 0.00000000, 76775.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-18 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28826, 1, 13116, '2023-12-04', 'supplier_invoice', 'SI2312-4955', 5106, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 49-23 - Cosecha', 196300.00000000, 0.00000000, 196300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-18 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28827, 1, 13117, '2023-12-04', 'supplier_invoice', 'SI2312-4956', 5107, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 49-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-02 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28828, 1, 13117, '2023-12-04', 'supplier_invoice', 'SI2312-4956', 5107, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 49-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-02 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28829, 1, 13118, '2023-12-04', 'supplier_invoice', 'SI2312-4957', 5108, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 49-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28830, 1, 13118, '2023-12-04', 'supplier_invoice', 'SI2312-4957', 5108, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 49-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-03 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28831, 1, 13119, '2023-12-04', 'supplier_invoice', 'SI2312-4963', 5114, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 49-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-18 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28832, 1, 13119, '2023-12-04', 'supplier_invoice', 'SI2312-4963', 5114, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 49-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-18 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28833, 1, 13120, '2023-12-04', 'supplier_invoice', 'SI2312-4969', 5120, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 49-23 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-02 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28834, 1, 13120, '2023-12-04', 'supplier_invoice', 'SI2312-4969', 5120, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 49-23 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-02 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28835, 1, 13121, '2023-12-05', 'supplier_invoice', 'SI2312-4939', 5089, 0, 'P1223-0189', '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'AGROGOVA SRL - 00100001010000009426 - Subcuenta contable', 0.00000000, 19000.00000000, 19000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28836, 1, 13121, '2023-12-05', 'supplier_invoice', 'SI2312-4939', 5089, 0, 'P1223-0189', NULL, NULL, '64', 'Gastos justificantes', 'AGROGOVA SRL - 00100001010000009426 - Gastos justificantes', 18811.88000000, 0.00000000, 18811.88000000, 'D', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28837, 1, 13121, '2023-12-05', 'supplier_invoice', 'SI2312-4939', 5089, 0, 'P1223-0189', NULL, NULL, '114', 'IVA a favor', 'AGROGOVA SRL - 00100001010000009426 - IVA 1 (IVA1%) %', 188.12000000, 0.00000000, 188.12000000, 'D', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28838, 1, 13122, '2023-12-05', 'supplier_invoice', 'SI2312-4940', 5090, 0, 'P1223-0189', '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'AGROGOVA SRL - 00100001010000009430 - Subcuenta contable', 0.00000000, 14500.00000000, 14500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28839, 1, 13122, '2023-12-05', 'supplier_invoice', 'SI2312-4940', 5090, 0, 'P1223-0189', NULL, NULL, '64', 'Gastos justificantes', 'AGROGOVA SRL - 00100001010000009430 - Gastos justificantes', 14356.44000000, 0.00000000, 14356.44000000, 'D', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28840, 1, 13122, '2023-12-05', 'supplier_invoice', 'SI2312-4940', 5090, 0, 'P1223-0189', NULL, NULL, '114', 'IVA a favor', 'AGROGOVA SRL - 00100001010000009430 - IVA 1 (IVA1%) %', 143.56000000, 0.00000000, 143.56000000, 'D', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28841, 1, 13123, '2023-12-05', 'supplier_invoice', 'SI2312-4958', 5109, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05122301 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28842, 1, 13123, '2023-12-05', 'supplier_invoice', 'SI2312-4958', 5109, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 05122301 - Cosecha', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-04 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28843, 1, 13124, '2023-12-06', 'supplier_invoice', 'SI2312-4950', 5101, 0, 'P1220-0051', '211', 'ADSE Oficina Online Costa Rica SA', '211', 'Cuentas por pagar', 'ADSE Oficina Onl… - 00100001010000016657 - Subcuenta contable', 0.00000000, 23500.00000000, 23500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28844, 1, 13124, '2023-12-06', 'supplier_invoice', 'SI2312-4950', 5101, 0, 'P1220-0051', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ADSE Oficina Onl… - 00100001010000016657 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 20796.46000000, 0.00000000, 20796.46000000, 'D', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28845, 1, 13124, '2023-12-06', 'supplier_invoice', 'SI2312-4950', 5101, 0, 'P1220-0051', NULL, NULL, '114', 'IVA a favor', 'ADSE Oficina Onl… - 00100001010000016657 - IVA 13 (IVA13%) %', 2703.54000000, 0.00000000, 2703.54000000, 'D', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28846, 1, 13125, '2023-12-06', 'supplier_invoice', 'SI2312-4953', 5104, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000134161 - Subcuenta contable', 0.00000000, 96899.40000000, 96899.40000000, 'C', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28847, 1, 13125, '2023-12-06', 'supplier_invoice', 'SI2312-4953', 5104, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000134161 - Activos biológicos', 95940.00000000, 0.00000000, 95940.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28848, 1, 13125, '2023-12-06', 'supplier_invoice', 'SI2312-4953', 5104, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000134161 - IVA 1 %', 959.40000000, 0.00000000, 959.40000000, 'D', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28849, 1, 13126, '2023-12-06', 'supplier_invoice', 'SI2312-4959', 5110, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06122301 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28850, 1, 13126, '2023-12-06', 'supplier_invoice', 'SI2312-4959', 5110, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06122301 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28851, 1, 13127, '2023-12-06', 'supplier_invoice', 'SI2312-4960', 5111, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11122301 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28852, 1, 13127, '2023-12-06', 'supplier_invoice', 'SI2312-4960', 5111, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11122301 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-05 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28853, 1, 13128, '2023-12-07', 'supplier_invoice', 'SI2312-4954', 5105, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000453748 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-06 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28854, 1, 13128, '2023-12-07', 'supplier_invoice', 'SI2312-4954', 5105, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000453748 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-06 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28855, 1, 13129, '2023-12-07', 'supplier_invoice', 'SI2312-4971', 5123, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07122301 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-06 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28856, 1, 13129, '2023-12-07', 'supplier_invoice', 'SI2312-4971', 5123, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 07122301 - Repuestos, mecánica, etc vehículos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-06 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28857, 1, 13130, '2023-12-08', 'supplier_invoice', 'SI2312-4962', 5113, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0378 - Subcuenta contable', 0.00000000, 24785.00000000, 24785.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-07 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28858, 1, 13130, '2023-12-08', 'supplier_invoice', 'SI2312-4962', 5113, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0378 - Gasto operacional varios', 24785.00000000, 0.00000000, 24785.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-07 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28859, 1, 13131, '2023-12-08', 'supplier_invoice', 'SI2312-4964', 5115, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000134373 - Subcuenta contable', 0.00000000, 14650.79000000, 14650.79000000, 'C', NULL, NULL, NULL, NULL, '2024-03-07 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28860, 1, 13131, '2023-12-08', 'supplier_invoice', 'SI2312-4964', 5115, 0, 'P0920-0006', NULL, NULL, '64', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000134373 - Gastos justificantes', 14505.73000000, 0.00000000, 14505.73000000, 'D', NULL, NULL, NULL, NULL, '2024-03-07 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28861, 1, 13131, '2023-12-08', 'supplier_invoice', 'SI2312-4964', 5115, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000134373 - IVA 1 (IVA1%) %', 145.06000000, 0.00000000, 145.06000000, 'D', NULL, NULL, NULL, NULL, '2024-03-07 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28862, 1, 13132, '2023-12-10', 'supplier_invoice', 'SI2312-4965', 5116, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000397903 - Subcuenta contable', 0.00000000, 34059.00000000, 34059.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-09 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28863, 1, 13132, '2023-12-10', 'supplier_invoice', 'SI2312-4965', 5116, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000397903 - Combustibles', 34059.00000000, 0.00000000, 34059.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-09 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28864, 1, 13133, '2023-12-11', 'supplier_invoice', 'SI2312-4966', 5117, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 19216861 - 86307436 - Subcuenta contable', 0.00000000, 10096.34000000, 10096.34000000, 'C', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28865, 1, 13133, '2023-12-11', 'supplier_invoice', 'SI2312-4966', 5117, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 19216861 - 86307436 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10096.34000000, 0.00000000, 10096.34000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28866, 1, 13134, '2023-12-11', 'supplier_invoice', 'SI2312-4967', 5118, 0, 'P0622-0119', '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Municipalidad de… - 19219565 - 0205900232 - Subcuenta contable', 0.00000000, 17022.19000000, 17022.19000000, 'C', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28867, 1, 13134, '2023-12-11', 'supplier_invoice', 'SI2312-4967', 5118, 0, 'P0622-0119', NULL, NULL, '634', 'Gasto operacional varios', 'Municipalidad de… - 19219565 - 0205900232 - Gasto operacional varios', 17022.19000000, 0.00000000, 17022.19000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:53', '2024-03-12 12:22:53', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28868, 1, 13135, '2023-12-11', 'supplier_invoice', 'SI2312-4968', 5119, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 153433614 - 427737 - Subcuenta contable', 0.00000000, 191198.72000000, 191198.72000000, 'C', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28869, 1, 13135, '2023-12-11', 'supplier_invoice', 'SI2312-4968', 5119, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 153433614 - 427737 - Intereses, seguros, otros', 174198.72000000, 0.00000000, 174198.72000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28870, 1, 13135, '2023-12-11', 'supplier_invoice', 'SI2312-4968', 5119, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 153433614 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28871, 1, 13136, '2023-12-11', 'supplier_invoice', 'SI2312-4970', 5122, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11122302 - Subcuenta contable', 0.00000000, 190000.00000000, 190000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28872, 1, 13136, '2023-12-11', 'supplier_invoice', 'SI2312-4970', 5122, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 11122302 - Repuestos, mecánica, etc vehículos', 190000.00000000, 0.00000000, 190000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28873, 1, 13137, '2023-12-11', 'supplier_invoice', 'SI2312-4972', 5124, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000105922 - Subcuenta contable', 0.00000000, 100001.00000000, 100001.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28874, 1, 13137, '2023-12-11', 'supplier_invoice', 'SI2312-4972', 5124, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000105922 - Combustibles', 100001.00000000, 0.00000000, 100001.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28875, 1, 13138, '2023-12-11', 'supplier_invoice', 'SI2312-4973', 5125, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000057109 - Subcuenta contable', 0.00000000, 5750.00000000, 5750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28876, 1, 13138, '2023-12-11', 'supplier_invoice', 'SI2312-4973', 5125, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000057109 - Gastos justificantes', 5693.07000000, 0.00000000, 5693.07000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28877, 1, 13138, '2023-12-11', 'supplier_invoice', 'SI2312-4973', 5125, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag… - 00100001010000057109 - IVA 1 (IVA1%) %', 56.93000000, 0.00000000, 56.93000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28878, 1, 13139, '2023-12-11', 'supplier_invoice', 'SI2312-4980', 5132, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 50-23 - Subcuenta contable', 0.00000000, 405675.00000000, 405675.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-25 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28879, 1, 13139, '2023-12-11', 'supplier_invoice', 'SI2312-4980', 5132, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 50-23 - Activos biológicos', 138450.00000000, 0.00000000, 138450.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-25 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28880, 1, 13139, '2023-12-11', 'supplier_invoice', 'SI2312-4980', 5132, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 50-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 16250.00000000, 0.00000000, 16250.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-25 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28881, 1, 13139, '2023-12-11', 'supplier_invoice', 'SI2312-4980', 5132, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 50-23 - Salarios Variables', 55325.00000000, 0.00000000, 55325.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-25 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28882, 1, 13139, '2023-12-11', 'supplier_invoice', 'SI2312-4980', 5132, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 50-23 - Cosecha', 195650.00000000, 0.00000000, 195650.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-25 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28883, 1, 13140, '2023-12-11', 'supplier_invoice', 'SI2312-4982', 5134, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000003215 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28884, 1, 13140, '2023-12-11', 'supplier_invoice', 'SI2312-4982', 5134, 0, 'P1020-0023', NULL, NULL, '64', 'Gastos justificantes', 'GABRIELA VANESSA… - 00200001010000003215 - Gastos justificantes', 1769.91000000, 0.00000000, 1769.91000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28885, 1, 13140, '2023-12-11', 'supplier_invoice', 'SI2312-4982', 5134, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000003215 - IVA 13 (IVA13%) %', 230.09000000, 0.00000000, 230.09000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28886, 1, 13141, '2023-12-11', 'supplier_invoice', 'SI2312-4990', 5142, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 50-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28887, 1, 13141, '2023-12-11', 'supplier_invoice', 'SI2312-4990', 5142, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 50-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28888, 1, 13142, '2023-12-11', 'supplier_invoice', 'SI2312-4991', 5143, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 50-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28889, 1, 13142, '2023-12-11', 'supplier_invoice', 'SI2312-4991', 5143, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 50-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28890, 1, 13143, '2023-12-11', 'supplier_invoice', 'SI2312-4992', 5144, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 50-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-12-25 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28891, 1, 13143, '2023-12-11', 'supplier_invoice', 'SI2312-4992', 5144, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 50-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-12-25 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28892, 1, 13144, '2023-12-11', 'supplier_invoice', 'SI2312-4993', 5145, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 50-23 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28893, 1, 13144, '2023-12-11', 'supplier_invoice', 'SI2312-4993', 5145, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 50-23 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-09 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28894, 1, 13145, '2023-12-12', 'supplier_invoice', 'SI2312-4974', 5126, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000025696 - Subcuenta contable', 0.00000000, 254429.10000000, 254429.10000000, 'C', NULL, NULL, NULL, NULL, '2024-02-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28895, 1, 13145, '2023-12-12', 'supplier_invoice', 'SI2312-4974', 5126, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000025696 - Activos biológicos', 251910.00000000, 0.00000000, 251910.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28896, 1, 13145, '2023-12-12', 'supplier_invoice', 'SI2312-4974', 5126, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000025696 - IVA 1 %', 2519.10000000, 0.00000000, 2519.10000000, 'D', NULL, NULL, NULL, NULL, '2024-02-10 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28897, 1, 13146, '2023-12-12', 'supplier_invoice', 'SI2312-4977', 5129, 0, 'P0622-0117', '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'RIGOBERTO GERARD… - 00100001010000000283 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28898, 1, 13146, '2023-12-12', 'supplier_invoice', 'SI2312-4977', 5129, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'RIGOBERTO GERARD… - 00100001010000000283 - Repuestos, mecánica, etc vehículos', 28318.58000000, 0.00000000, 28318.58000000, 'D', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28899, 1, 13146, '2023-12-12', 'supplier_invoice', 'SI2312-4977', 5129, 0, 'P0622-0117', NULL, NULL, '64', 'Gastos justificantes', 'RIGOBERTO GERARD… - 00100001010000000283 - Gastos justificantes', 15929.20000000, 0.00000000, 15929.20000000, 'D', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28900, 1, 13146, '2023-12-12', 'supplier_invoice', 'SI2312-4977', 5129, 0, 'P0622-0117', NULL, NULL, '114', 'IVA a favor', 'RIGOBERTO GERARD… - 00100001010000000283 - IVA 13 (IVA13%) %', 5752.22000000, 0.00000000, 5752.22000000, 'D', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28901, 1, 13147, '2023-12-12', 'supplier_invoice', 'SI2312-4978', 5130, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000003238 - Subcuenta contable', 0.00000000, 9600.00000000, 9600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28902, 1, 13147, '2023-12-12', 'supplier_invoice', 'SI2312-4978', 5130, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00200001010000003238 - Gasto operacional varios', 8495.58000000, 0.00000000, 8495.58000000, 'D', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28903, 1, 13147, '2023-12-12', 'supplier_invoice', 'SI2312-4978', 5130, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000003238 - IVA 13 (IVA13%) %', 1104.42000000, 0.00000000, 1104.42000000, 'D', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28904, 1, 13148, '2023-12-12', 'supplier_invoice', 'SI2312-4981', 5133, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12122301 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28905, 1, 13148, '2023-12-12', 'supplier_invoice', 'SI2312-4981', 5133, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 12122301 - Cosecha', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-11 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28906, 1, 13149, '2023-12-13', 'supplier_invoice', 'SI2312-4975', 5127, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000008213 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28907, 1, 13149, '2023-12-13', 'supplier_invoice', 'SI2312-4975', 5127, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000008213 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28908, 1, 13149, '2023-12-13', 'supplier_invoice', 'SI2312-4975', 5127, 0, 'P1020-0034', NULL, NULL, '114', 'IVA a favor', 'Lic Erick Mauric… - 00100001010000008213 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28909, 1, 13150, '2023-12-13', 'supplier_invoice', 'SI2312-4979', 5131, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000134666 - Subcuenta contable', 0.00000000, 136238.90000000, 136238.90000000, 'C', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28910, 1, 13150, '2023-12-13', 'supplier_invoice', 'SI2312-4979', 5131, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000134666 - Activos biológicos', 134890.00000000, 0.00000000, 134890.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28911, 1, 13150, '2023-12-13', 'supplier_invoice', 'SI2312-4979', 5131, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000134666 - IVA 1 %', 1348.90000000, 0.00000000, 1348.90000000, 'D', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:54', '2024-03-12 12:22:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28912, 1, 13151, '2023-12-13', 'supplier_invoice', 'SI2312-4987', 5139, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0379 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28913, 1, 13151, '2023-12-13', 'supplier_invoice', 'SI2312-4987', 5139, 0, 'P0523-0168', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Tony - Almendros - 0379 - Repuestos, mecánica, etc vehículos', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28914, 1, 13152, '2023-12-13', 'supplier_invoice', 'SI2312-4988', 5140, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13122301 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28915, 1, 13152, '2023-12-13', 'supplier_invoice', 'SI2312-4988', 5140, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13122301 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28916, 1, 13153, '2023-12-13', 'supplier_invoice', 'SI2312-4994', 5146, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13122302 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28917, 1, 13153, '2023-12-13', 'supplier_invoice', 'SI2312-4994', 5146, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13122302 - Gasto operacional varios', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-12 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28918, 1, 13154, '2023-12-14', 'supplier_invoice', 'SI2312-4976', 5128, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000003250 - Subcuenta contable', 0.00000000, 3300.00000000, 3300.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-13 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28919, 1, 13154, '2023-12-14', 'supplier_invoice', 'SI2312-4976', 5128, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00200001010000003250 - Gasto operacional varios', 2920.35000000, 0.00000000, 2920.35000000, 'D', NULL, NULL, NULL, NULL, '2024-03-13 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28920, 1, 13154, '2023-12-14', 'supplier_invoice', 'SI2312-4976', 5128, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000003250 - IVA 13 (IVA13%) %', 379.65000000, 0.00000000, 379.65000000, 'D', NULL, NULL, NULL, NULL, '2024-03-13 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28921, 1, 13155, '2023-12-14', 'supplier_invoice', 'SI2312-4989', 5141, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0380 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-13 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28922, 1, 13155, '2023-12-14', 'supplier_invoice', 'SI2312-4989', 5141, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0380 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-13 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28923, 1, 13156, '2023-12-14', 'supplier_invoice', 'SI2312-4999', 5151, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 153543811 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-13 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28924, 1, 13156, '2023-12-14', 'supplier_invoice', 'SI2312-4999', 5151, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 153543811 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-13 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28925, 1, 13157, '2023-12-15', 'supplier_invoice', 'SI2312-4986', 5138, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000184914 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-14 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28926, 1, 13157, '2023-12-15', 'supplier_invoice', 'SI2312-4986', 5138, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000184914 - Combustibles', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-14 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28927, 1, 13158, '2023-12-16', 'supplier_invoice', 'SI2312-4983', 5135, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000018485 - Subcuenta contable', 0.00000000, 4800.00000000, 4800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-15 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28928, 1, 13158, '2023-12-16', 'supplier_invoice', 'SI2312-4983', 5135, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000018485 - Repuestos, mecánica, etc vehículos', 4247.79000000, 0.00000000, 4247.79000000, 'D', NULL, NULL, NULL, NULL, '2024-03-15 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28929, 1, 13158, '2023-12-16', 'supplier_invoice', 'SI2312-4983', 5135, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000018485 - IVA 13 (IVA13%) %', 552.21000000, 0.00000000, 552.21000000, 'D', NULL, NULL, NULL, NULL, '2024-03-15 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28930, 1, 13159, '2023-12-16', 'supplier_invoice', 'SI2312-4985', 5137, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000456544 - Subcuenta contable', 0.00000000, 15507.00000000, 15507.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-15 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28931, 1, 13159, '2023-12-16', 'supplier_invoice', 'SI2312-4985', 5137, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000456544 - Combustibles', 15507.00000000, 0.00000000, 15507.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-15 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28932, 1, 13160, '2023-12-17', 'supplier_invoice', 'SI2312-4984', 5136, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200037010000456911 - Subcuenta contable', 0.00000000, 11002.00000000, 11002.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-16 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28933, 1, 13160, '2023-12-17', 'supplier_invoice', 'SI2312-4984', 5136, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200037010000456911 - Combustibles', 11002.00000000, 0.00000000, 11002.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-16 00:00:00', 1, NULL, '2024-03-12 07:22:55', '2024-03-12 12:22:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
