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
(28934, 1, 13161, '2023-12-18', 'supplier_invoice', 'SI2312-5024', 5176, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 51-23 - Subcuenta contable', 0.00000000, 475350.00000000, 475350.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-01 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),
(28935, 1, 13161, '2023-12-18', 'supplier_invoice', 'SI2312-5024', 5176, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 51-23 - Activos biológicos', 162175.00000000, 0.00000000, 162175.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-01 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),
(28936, 1, 13161, '2023-12-18', 'supplier_invoice', 'SI2312-5024', 5176, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 51-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 21125.00000000, 0.00000000, 21125.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-01 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),
(28937, 1, 13161, '2023-12-18', 'supplier_invoice', 'SI2312-5024', 5176, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 51-23 - Salarios Variables', 76250.00000000, 0.00000000, 76250.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-01 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),
(28938, 1, 13161, '2023-12-18', 'supplier_invoice', 'SI2312-5024', 5176, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 51-23 - Cosecha', 215800.00000000, 0.00000000, 215800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-01 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),
(28939, 1, 13162, '2023-12-18', 'supplier_invoice', 'SI2312-5025', 5177, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 51-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-16 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),
(28940, 1, 13162, '2023-12-18', 'supplier_invoice', 'SI2312-5025', 5177, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 51-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 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),
(28941, 1, 13163, '2023-12-18', 'supplier_invoice', 'SI2312-5026', 5178, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0381 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-17 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),
(28942, 1, 13163, '2023-12-18', 'supplier_invoice', 'SI2312-5026', 5178, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0381 - Gasto operacional varios', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-17 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),
(28943, 1, 13164, '2023-12-18', 'supplier_invoice', 'SI2312-5027', 5179, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 51-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-17 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),
(28944, 1, 13164, '2023-12-18', 'supplier_invoice', 'SI2312-5027', 5179, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 51-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-17 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),
(28945, 1, 13165, '2023-12-18', 'supplier_invoice', 'SI2312-5031', 5184, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 51-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-01 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),
(28946, 1, 13165, '2023-12-18', 'supplier_invoice', 'SI2312-5031', 5184, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 51-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-01 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),
(28947, 1, 13166, '2023-12-18', 'supplier_invoice', 'SI2312-5032', 5185, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 51-23 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-02-16 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),
(28948, 1, 13166, '2023-12-18', 'supplier_invoice', 'SI2312-5032', 5185, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 51-23 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-16 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),
(28949, 1, 13167, '2023-12-19', 'supplier_invoice', 'SI2312-5000', 5152, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 153668807 - 424273 - Subcuenta contable', 0.00000000, 148645.49000000, 148645.49000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 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),
(28950, 1, 13167, '2023-12-19', 'supplier_invoice', 'SI2312-5000', 5152, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 153668807 - 424273 - Intereses, seguros, otros', 129145.49000000, 0.00000000, 129145.49000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 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),
(28951, 1, 13167, '2023-12-19', 'supplier_invoice', 'SI2312-5000', 5152, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 153668807 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 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),
(28952, 1, 13168, '2023-12-19', 'supplier_invoice', 'SI2312-5001', 5153, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 153668862 - 424276 - Subcuenta contable', 0.00000000, 67591.54000000, 67591.54000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28953, 1, 13168, '2023-12-19', 'supplier_invoice', 'SI2312-5001', 5153, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 153668862 - 424276 - Intereses, seguros, otros', 67591.54000000, 0.00000000, 67591.54000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28954, 1, 13169, '2023-12-19', 'supplier_invoice', 'SI2312-5002', 5154, 0, 'P0522-0114', '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Juan Pablo Carra… - 00100001010000023805 - Subcuenta contable', 0.00000000, 105805.06000000, 105805.06000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28955, 1, 13169, '2023-12-19', 'supplier_invoice', 'SI2312-5002', 5154, 0, 'P0522-0114', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Juan Pablo Carra… - 00100001010000023805 - Repuestos, mecánica, etc vehículos', 93632.80000000, 0.00000000, 93632.80000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28956, 1, 13169, '2023-12-19', 'supplier_invoice', 'SI2312-5002', 5154, 0, 'P0522-0114', NULL, NULL, '114', 'IVA a favor', 'Juan Pablo Carra… - 00100001010000023805 - IVA 13 (IVA13%) %', 12172.26000000, 0.00000000, 12172.26000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28957, 1, 13170, '2023-12-19', 'supplier_invoice', 'SI2312-5003', 5155, 0, 'P0722-0123', '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'GERARDO ZAMORA M… - 00300003010000009043 - Subcuenta contable', 0.00000000, 15400.00000000, 15400.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28958, 1, 13170, '2023-12-19', 'supplier_invoice', 'SI2312-5003', 5155, 0, 'P0722-0123', NULL, NULL, '64', 'Gastos justificantes', 'GERARDO ZAMORA M… - 00300003010000009043 - Gastos justificantes', 13628.32000000, 0.00000000, 13628.32000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28959, 1, 13170, '2023-12-19', 'supplier_invoice', 'SI2312-5003', 5155, 0, 'P0722-0123', NULL, NULL, '114', 'IVA a favor', 'GERARDO ZAMORA M… - 00300003010000009043 - IVA 13 (IVA13%) %', 1771.68000000, 0.00000000, 1771.68000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28960, 1, 13171, '2023-12-19', 'supplier_invoice', 'SI2312-5004', 5156, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200037010000457466 - Subcuenta contable', 0.00000000, 10004.00000000, 10004.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28961, 1, 13171, '2023-12-19', 'supplier_invoice', 'SI2312-5004', 5156, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200037010000457466 - Combustibles', 10004.00000000, 0.00000000, 10004.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28962, 1, 13172, '2023-12-19', 'supplier_invoice', 'SI2312-5005', 5157, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000185308 - Subcuenta contable', 0.00000000, 34563.00000000, 34563.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28963, 1, 13172, '2023-12-19', 'supplier_invoice', 'SI2312-5005', 5157, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000185308 - Combustibles', 34563.00000000, 0.00000000, 34563.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28964, 1, 13173, '2023-12-19', 'supplier_invoice', 'SI2312-5007', 5159, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000020604 - Subcuenta contable', 0.00000000, 66547.64000000, 66547.64000000, 'C', NULL, NULL, NULL, NULL, '2024-02-17 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28965, 1, 13173, '2023-12-19', 'supplier_invoice', 'SI2312-5007', 5159, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000020604 - Gastos justificantes', 62649.94000000, 0.00000000, 62649.94000000, 'D', NULL, NULL, NULL, NULL, '2024-02-17 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28966, 1, 13173, '2023-12-19', 'supplier_invoice', 'SI2312-5007', 5159, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000020604 - IVA 1 (IVA1%), 13 (IVA13%) %', 3897.70000000, 0.00000000, 3897.70000000, 'D', NULL, NULL, NULL, NULL, '2024-02-17 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28967, 1, 13174, '2023-12-19', 'supplier_invoice', 'SI2312-5008', 5160, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007165682 - Subcuenta contable', 0.00000000, 8102.51000000, 8102.51000000, 'C', NULL, NULL, NULL, NULL, '2024-01-05 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28968, 1, 13174, '2023-12-19', 'supplier_invoice', 'SI2312-5008', 5160, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010007165682 - Gasto operacional varios', 8102.51000000, 0.00000000, 8102.51000000, 'D', NULL, NULL, NULL, NULL, '2024-01-05 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28969, 1, 13175, '2023-12-19', 'supplier_invoice', 'SI2312-5010', 5162, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 19122301 - Subcuenta contable', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28970, 1, 13175, '2023-12-19', 'supplier_invoice', 'SI2312-5010', 5162, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 19122301 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28971, 1, 13175, '2023-12-19', 'supplier_invoice', 'SI2312-5010', 5162, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 19122301 - Gasto operacional varios', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28972, 1, 13176, '2023-12-19', 'supplier_invoice', 'SI2312-5011', 5163, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - 00400404012301144670 - Subcuenta contable', 0.00000000, 135528.00000000, 135528.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28973, 1, 13176, '2023-12-19', 'supplier_invoice', 'SI2312-5011', 5163, 0, 'P0121-0058', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION… - 00400404012301144670 - Repuestos, mecánica, etc vehículos', 135528.00000000, 0.00000000, 135528.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(28974, 1, 13177, '2023-12-19', 'supplier_invoice', 'SI2312-5012', 5164, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - 00400404012301221924 - Subcuenta contable', 0.00000000, 11666.00000000, 11666.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-18 00:00:00', 1, NULL, '2024-03-12 07:22:56', '2024-03-12 12:22:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(29051, 1, 13208, '2023-12-25', 'supplier_invoice', 'SI2312-5060', 5213, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 52-23 - Activos biológicos', 127400.00000000, 0.00000000, 127400.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-08 00:00:00', 1, NULL, '2024-03-12 07:22:58', '2024-03-12 12:22:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29098, 1, 13228, '2023-12-31', 'supplier_invoice', 'SI2312-5063', 5216, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0383 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-30 00:00:00', 1, NULL, '2024-03-12 07:22:59', '2024-03-12 12:22:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29099, 1, 13228, '2023-12-31', 'supplier_invoice', 'SI2312-5063', 5216, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0383 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-30 00:00:00', 1, NULL, '2024-03-12 07:22:59', '2024-03-12 12:22:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29100, 1, 13229, '2023-11-30', 'bank', 'BankId 7688 - Factura proveedor SI2312-4936', 7688, 7688, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 19600.00000000, -19600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29101, 1, 13229, '2023-11-30', 'bank', 'BankId 7688 - Factura proveedor SI2312-4936', 7688, 7688, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 19600.00000000, 0.00000000, -19600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29102, 1, 13230, '2023-11-30', 'bank', 'BankId 7689 - Factura proveedor SI2312-4937', 7689, 7689, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 3350.00000000, -3350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29103, 1, 13230, '2023-11-30', 'bank', 'BankId 7689 - Factura proveedor SI2312-4937', 7689, 7689, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 3350.00000000, 0.00000000, -3350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29104, 1, 13231, '2023-11-30', 'bank', 'BankId 7693 - Factura proveedor SI2311-4920 SI2311-4941', 7693, 7693, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29105, 1, 13231, '2023-11-30', 'bank', 'BankId 7693 - Factura proveedor SI2311-4920 SI2311-4941', 7693, 7693, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29106, 1, 13232, '2023-11-30', 'bank', 'BankId 7694 - Factura proveedor SI2312-4942', 7694, 7694, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29107, 1, 13232, '2023-11-30', 'bank', 'BankId 7694 - Factura proveedor SI2312-4942', 7694, 7694, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29108, 1, 13233, '2023-11-30', 'bank', 'BankId 7695 - Factura proveedor SI2311-4943', 7695, 7695, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29109, 1, 13233, '2023-11-30', 'bank', 'BankId 7695 - Factura proveedor SI2311-4943', 7695, 7695, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29110, 1, 13234, '2023-12-01', 'bank', 'BankId 7727 - Factura proveedor SI2312-4961', 7727, 7727, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29111, 1, 13234, '2023-12-01', 'bank', 'BankId 7727 - Factura proveedor SI2312-4961', 7727, 7727, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29112, 1, 13235, '2023-12-01', 'bank', 'BankId 7705 - Factura proveedor SI2312-4949', 7705, 7705, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29113, 1, 13235, '2023-12-01', 'bank', 'BankId 7705 - Factura proveedor SI2312-4949', 7705, 7705, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29114, 1, 13236, '2023-12-01', 'bank', 'BankId 7697 - Factura FA2312-0576', 7697, 7697, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco Walter - Sin Registro', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29115, 1, 13236, '2023-12-01', 'bank', 'BankId 7697 - Factura FA2312-0576', 7697, 7697, NULL, '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Sin Registro', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29116, 1, 13237, '2023-12-01', 'bank', 'BankId 7696 - Factura proveedor SI2310-4807 SI2311-4835', 7696, 7696, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29117, 1, 13237, '2023-12-01', 'bank', 'BankId 7696 - Factura proveedor SI2310-4807 SI2311-4835', 7696, 7696, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29118, 1, 13238, '2023-12-01', 'bank', 'BankId 7677 - Factura proveedor SI2309-4680', 7677, 7677, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor - Banco 203110964 - EL COLONO AGROPECUARIO S.A.', 0.00000000, 162554.45000000, -162554.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29119, 1, 13238, '2023-12-01', 'bank', 'BankId 7677 - Factura proveedor SI2309-4680', 7677, 7677, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 162554.45000000, 0.00000000, -162554.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29120, 1, 13239, '2023-12-02', 'bank', 'BankId 7703 - Factura proveedor SI2311-4835', 7703, 7703, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29121, 1, 13239, '2023-12-02', 'bank', 'BankId 7703 - Factura proveedor SI2311-4835', 7703, 7703, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29122, 1, 13240, '2023-12-02', 'bank', 'BankId 7702 - Factura proveedor SI2311-4947', 7702, 7702, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29123, 1, 13240, '2023-12-02', 'bank', 'BankId 7702 - Factura proveedor SI2311-4947', 7702, 7702, 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, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29124, 1, 13241, '2023-12-02', 'bank', 'BankId 7685 - Factura proveedor SI2312-4931', 7685, 7685, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 4.00000000, -4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29125, 1, 13241, '2023-12-02', 'bank', 'BankId 7685 - Factura proveedor SI2312-4931', 7685, 7685, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 4.00000000, 0.00000000, -4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29126, 1, 13242, '2023-12-02', 'bank', 'BankId 7684 - Factura proveedor SI2312-4931', 7684, 7684, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SERVICENTRO SAINO S.A.', 0.00000000, 108000.00000000, -108000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29127, 1, 13242, '2023-12-02', 'bank', 'BankId 7684 - Factura proveedor SI2312-4931', 7684, 7684, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 108000.00000000, 0.00000000, -108000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29128, 1, 13243, '2023-12-03', 'bank', 'BankId 7714 - Factura proveedor SI2312-4938', 7714, 7714, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 37643.00000000, -37643.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29129, 1, 13243, '2023-12-03', 'bank', 'BankId 7714 - Factura proveedor SI2312-4938', 7714, 7714, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 37643.00000000, 0.00000000, -37643.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29130, 1, 13244, '2023-12-03', 'bank', 'BankId 7713 - Pago tarjeta BN', 7713, 7713, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 7712 - Banco Tarjeta_BN -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29131, 1, 13244, '2023-12-03', 'bank', 'BankId 7713 - Pago tarjeta BN', 7713, 7713, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 7712 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:20', '2024-03-12 12:38:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29132, 1, 13245, '2023-12-03', 'bank', 'BankId 7712 - Pago tarjeta BN', 7712, 7712, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago tarjeta BN Transferencia bancaria- 7713 - Banco BN -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29133, 1, 13245, '2023-12-03', 'bank', 'BankId 7712 - Pago tarjeta BN', 7712, 7712, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 7713 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29134, 1, 13246, '2023-12-03', 'bank', 'BankId 7711 - Factura proveedor SI2312-4952', 7711, 7711, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 235.00000000, -235.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29135, 1, 13246, '2023-12-03', 'bank', 'BankId 7711 - Factura proveedor SI2312-4952', 7711, 7711, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 235.00000000, 0.00000000, -235.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29136, 1, 13247, '2023-12-03', 'bank', 'BankId 7710 - Traslado', 7710, 7710, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 7709 - Banco BN -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29137, 1, 13247, '2023-12-03', 'bank', 'BankId 7710 - Traslado', 7710, 7710, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7709 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29138, 1, 13248, '2023-12-03', 'bank', 'BankId 7709 - Traslado', 7709, 7709, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 7710 - Banco 25900232 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29139, 1, 13248, '2023-12-03', 'bank', 'BankId 7709 - Traslado', 7709, 7709, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7710 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29140, 1, 13249, '2023-12-03', 'bank', 'BankId 7687 - Factura proveedor SI2312-4935', 7687, 7687, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor - Banco 203110964 - Asada San Rafael, Invu y San I…', 0.00000000, 11039.79000000, -11039.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29141, 1, 13249, '2023-12-03', 'bank', 'BankId 7687 - Factura proveedor SI2312-4935', 7687, 7687, 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…', 11039.79000000, 0.00000000, -11039.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29142, 1, 13250, '2023-12-03', 'bank', 'BankId 7681 - Factura proveedor SI2310-4712', 7681, 7681, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor - Banco 203110964 - EL COLONO ZONA NORTE S.A', 0.00000000, 69999.06000000, -69999.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29143, 1, 13250, '2023-12-03', 'bank', 'BankId 7681 - Factura proveedor SI2310-4712', 7681, 7681, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 69999.06000000, 0.00000000, -69999.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29144, 1, 13251, '2023-12-03', 'bank', 'BankId 7680 - Factura proveedor SI2311-4879', 7680, 7680, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor - Banco 203110964 - Coopelesca', 0.00000000, 10372.31000000, -10372.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29145, 1, 13251, '2023-12-03', 'bank', 'BankId 7680 - Factura proveedor SI2311-4879', 7680, 7680, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 10372.31000000, 0.00000000, -10372.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29146, 1, 13252, '2023-12-03', 'bank', 'BankId 7679 - Factura proveedor SI2311-4906', 7679, 7679, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 4782.63000000, -4782.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29147, 1, 13252, '2023-12-03', 'bank', 'BankId 7679 - Factura proveedor SI2311-4906', 7679, 7679, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4782.63000000, 0.00000000, -4782.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29148, 1, 13253, '2023-12-03', 'bank', 'BankId 7678 - Factura proveedor SI2311-4905', 7678, 7678, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29149, 1, 13253, '2023-12-03', 'bank', 'BankId 7678 - Factura proveedor SI2311-4905', 7678, 7678, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2295.00000000, 0.00000000, -2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29150, 1, 13254, '2023-12-04', 'bank', 'BankId 7729 - Factura proveedor SI2312-4958', 7729, 7729, 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, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29151, 1, 13254, '2023-12-04', 'bank', 'BankId 7729 - Factura proveedor SI2312-4958', 7729, 7729, 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, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29152, 1, 13255, '2023-12-04', 'bank', 'BankId 7692 - Factura proveedor SI2312-4940', 7692, 7692, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGROGOVA SRL', 0.00000000, 14500.00000000, -14500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29153, 1, 13255, '2023-12-04', 'bank', 'BankId 7692 - Factura proveedor SI2312-4940', 7692, 7692, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor - AGROGOVA SRL', 14500.00000000, 0.00000000, -14500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29154, 1, 13256, '2023-12-04', 'bank', 'BankId 7691 - Factura proveedor SI2312-4939', 7691, 7691, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGROGOVA SRL', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29155, 1, 13256, '2023-12-04', 'bank', 'BankId 7691 - Factura proveedor SI2312-4939', 7691, 7691, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor - AGROGOVA SRL', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29156, 1, 13257, '2023-12-05', 'bank', 'BankId 7734 - Factura FA2311-0564 FA2311-0569 FA2311-0572 FA2311-0573', 7734, 7734, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 4675190.00000000, 0.00000000, 4675190.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29157, 1, 13257, '2023-12-05', 'bank', 'BankId 7734 - Factura FA2311-0564 FA2311-0569 FA2311-0572 FA2311-0573', 7734, 7734, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 4675190.00000000, 4675190.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29158, 1, 13258, '2023-12-05', 'bank', 'BankId 7726 - Factura proveedor SI2312-4960', 7726, 7726, 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, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29159, 1, 13258, '2023-12-05', 'bank', 'BankId 7726 - Factura proveedor SI2312-4960', 7726, 7726, 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, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29160, 1, 13259, '2023-12-05', 'bank', 'BankId 7725 - Factura proveedor SI2312-4959', 7725, 7725, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29161, 1, 13259, '2023-12-05', 'bank', 'BankId 7725 - Factura proveedor SI2312-4959', 7725, 7725, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29162, 1, 13260, '2023-12-05', 'bank', 'BankId 7723 - Factura proveedor SI2312-4955', 7723, 7723, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 139550.00000000, -139550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29163, 1, 13260, '2023-12-05', 'bank', 'BankId 7723 - Factura proveedor SI2312-4955', 7723, 7723, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 139550.00000000, 0.00000000, -139550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29164, 1, 13261, '2023-12-05', 'bank', 'BankId 7722 - Factura proveedor SI2312-4955', 7722, 7722, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29165, 1, 13261, '2023-12-05', 'bank', 'BankId 7722 - Factura proveedor SI2312-4955', 7722, 7722, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:21', '2024-03-12 12:38:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29166, 1, 13262, '2023-12-05', 'bank', 'BankId 7719 - Traslado', 7719, 7719, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7718 - Banco Walter -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29167, 1, 13262, '2023-12-05', 'bank', 'BankId 7719 - Traslado', 7719, 7719, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7718 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', 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
(29168, 1, 13263, '2023-12-05', 'bank', 'BankId 7718 - Traslado', 7718, 7718, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7719 - Banco erick -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29169, 1, 13263, '2023-12-05', 'bank', 'BankId 7718 - Traslado', 7718, 7718, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7719 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29170, 1, 13264, '2023-12-05', 'bank', 'BankId 7706 - Factura proveedor SI2312-4950', 7706, 7706, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ADSE Oficina Online Costa Rica…', 0.00000000, 23500.00000000, -23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29171, 1, 13264, '2023-12-05', 'bank', 'BankId 7706 - Factura proveedor SI2312-4950', 7706, 7706, NULL, '211', 'ADSE Oficina Online Costa Rica SA', '211', 'Cuentas por pagar', 'Pago a proveedor - ADSE Oficina Online Costa Rica…', 23500.00000000, 0.00000000, -23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29172, 1, 13265, '2023-12-06', 'bank', 'BankId 7746 - Factura proveedor SI2312-4971', 7746, 7746, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29173, 1, 13265, '2023-12-06', 'bank', 'BankId 7746 - Factura proveedor SI2312-4971', 7746, 7746, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29174, 1, 13266, '2023-12-06', 'bank', 'BankId 7732 - Factura proveedor SI2311-4909', 7732, 7732, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29175, 1, 13266, '2023-12-06', 'bank', 'BankId 7732 - Factura proveedor SI2311-4909', 7732, 7732, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29176, 1, 13267, '2023-12-06', 'bank', 'BankId 7716 - Factura proveedor SI2312-4954', 7716, 7716, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29177, 1, 13267, '2023-12-06', 'bank', 'BankId 7716 - Factura proveedor SI2312-4954', 7716, 7716, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29178, 1, 13268, '2023-12-07', 'bank', 'BankId 7733 - Factura proveedor SI2312-4964', 7733, 7733, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 14650.79000000, -14650.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29179, 1, 13268, '2023-12-07', 'bank', 'BankId 7733 - Factura proveedor SI2312-4964', 7733, 7733, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 14650.79000000, 0.00000000, -14650.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29180, 1, 13269, '2023-12-07', 'bank', 'BankId 7731 - Factura proveedor SI2311-4853', 7731, 7731, 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, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29181, 1, 13269, '2023-12-07', 'bank', 'BankId 7731 - Factura proveedor SI2311-4853', 7731, 7731, 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, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29182, 1, 13270, '2023-12-07', 'bank', 'BankId 7730 - Factura proveedor SI2312-4963', 7730, 7730, 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, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29183, 1, 13270, '2023-12-07', 'bank', 'BankId 7730 - Factura proveedor SI2312-4963', 7730, 7730, 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, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29184, 1, 13271, '2023-12-07', 'bank', 'BankId 7728 - Factura proveedor SI2312-4962', 7728, 7728, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 24785.00000000, -24785.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29185, 1, 13271, '2023-12-07', 'bank', 'BankId 7728 - Factura proveedor SI2312-4962', 7728, 7728, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 24785.00000000, 0.00000000, -24785.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29186, 1, 13272, '2023-12-07', 'bank', 'BankId 7721 - Factura proveedor SI2312-4957', 7721, 7721, 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, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29187, 1, 13272, '2023-12-07', 'bank', 'BankId 7721 - Factura proveedor SI2312-4957', 7721, 7721, 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, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29188, 1, 13273, '2023-12-07', 'bank', 'BankId 7720 - Factura proveedor SI2311-4835 SI2311-4853', 7720, 7720, 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, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29189, 1, 13273, '2023-12-07', 'bank', 'BankId 7720 - Factura proveedor SI2311-4835 SI2311-4853', 7720, 7720, 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, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29190, 1, 13274, '2023-12-07', 'bank', 'BankId 7717 - Factura proveedor SI2311-4941 SI2312-4955', 7717, 7717, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 308000.00000000, -308000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29191, 1, 13274, '2023-12-07', 'bank', 'BankId 7717 - Factura proveedor SI2311-4941 SI2312-4955', 7717, 7717, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 308000.00000000, 0.00000000, -308000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29192, 1, 13275, '2023-12-07', 'bank', 'BankId 7715 - Factura FA2311-0574 FA2311-0575', 7715, 7715, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - MAURICIO ARGUEDAS GUERRERO', 112500.00000000, 0.00000000, 112500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29193, 1, 13275, '2023-12-07', 'bank', 'BankId 7715 - Factura FA2311-0574 FA2311-0575', 7715, 7715, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - MAURICIO ARGUEDAS GUERRERO', 0.00000000, 112500.00000000, 112500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29194, 1, 13276, '2023-12-09', 'bank', 'BankId 7743 - Factura proveedor SI2312-4965', 7743, 7743, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 34059.00000000, -34059.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29195, 1, 13276, '2023-12-09', 'bank', 'BankId 7743 - Factura proveedor SI2312-4965', 7743, 7743, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 34059.00000000, 0.00000000, -34059.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29196, 1, 13277, '2023-12-10', 'bank', 'BankId 7744 - Factura proveedor SI2310-4738', 7744, 7744, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor - Banco 203110964 - EL COLONO AGROPECUARIO S.A.', 0.00000000, 112534.20000000, -112534.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29197, 1, 13277, '2023-12-10', 'bank', 'BankId 7744 - Factura proveedor SI2310-4738', 7744, 7744, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 112534.20000000, 0.00000000, -112534.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29198, 1, 13278, '2023-12-10', 'bank', 'BankId 7745 - Factura proveedor SI2312-4970', 7745, 7745, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 190000.00000000, -190000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29199, 1, 13278, '2023-12-10', 'bank', 'BankId 7745 - Factura proveedor SI2312-4970', 7745, 7745, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 190000.00000000, 0.00000000, -190000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29200, 1, 13279, '2023-12-10', 'bank', 'BankId 7748 - Factura proveedor SI2312-4973', 7748, 7748, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 5750.00000000, -5750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29201, 1, 13279, '2023-12-10', 'bank', 'BankId 7748 - Factura proveedor SI2312-4973', 7748, 7748, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 5750.00000000, 0.00000000, -5750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:22', '2024-03-12 12:38:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29202, 1, 13280, '2023-12-10', 'bank', 'BankId 7750 - Factura proveedor SI2312-4972', 7750, 7750, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29203, 1, 13280, '2023-12-10', 'bank', 'BankId 7750 - Factura proveedor SI2312-4972', 7750, 7750, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29204, 1, 13281, '2023-12-10', 'bank', 'BankId 7758 - Factura proveedor SI2312-4982', 7758, 7758, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29205, 1, 13281, '2023-12-10', 'bank', 'BankId 7758 - Factura proveedor SI2312-4982', 7758, 7758, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29206, 1, 13282, '2023-12-10', 'bank', 'BankId 7764 - Factura proveedor SI2312-4972', 7764, 7764, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SERVICENTRO SAINO S.A.', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29207, 1, 13282, '2023-12-10', 'bank', 'BankId 7764 - Factura proveedor SI2312-4972', 7764, 7764, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29208, 1, 13283, '2023-12-10', 'bank', 'BankId 7742 - Factura proveedor SI2311-4909 SI2311-4951 SI2312-4969', 7742, 7742, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 423934.14000000, -423934.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29209, 1, 13283, '2023-12-10', 'bank', 'BankId 7742 - Factura proveedor SI2311-4909 SI2311-4951 SI2312-4969', 7742, 7742, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 423934.14000000, 0.00000000, -423934.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29210, 1, 13284, '2023-12-10', 'bank', 'BankId 7741 - Factura proveedor SI2311-4915', 7741, 7741, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor - Banco 203110964 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29211, 1, 13284, '2023-12-10', 'bank', 'BankId 7741 - Factura proveedor SI2311-4915', 7741, 7741, 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, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29212, 1, 13285, '2023-12-10', 'bank', 'BankId 7740 - Factura proveedor SI2011-0174 SI2312-4968', 7740, 7740, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 267364.89000000, -267364.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29213, 1, 13285, '2023-12-10', 'bank', 'BankId 7740 - Factura proveedor SI2011-0174 SI2312-4968', 7740, 7740, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 267364.89000000, 0.00000000, -267364.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29214, 1, 13286, '2023-12-10', 'bank', 'BankId 7739 - Factura proveedor SI2311-4932', 7739, 7739, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 9523.53000000, -9523.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29215, 1, 13286, '2023-12-10', 'bank', 'BankId 7739 - Factura proveedor SI2311-4932', 7739, 7739, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9523.53000000, 0.00000000, -9523.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29216, 1, 13287, '2023-12-10', 'bank', 'BankId 7738 - Factura proveedor SI2311-4933', 7738, 7738, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 4123.26000000, -4123.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29217, 1, 13287, '2023-12-10', 'bank', 'BankId 7738 - Factura proveedor SI2311-4933', 7738, 7738, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4123.26000000, 0.00000000, -4123.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29218, 1, 13288, '2023-12-10', 'bank', 'BankId 7737 - Factura proveedor SI2312-4967', 7737, 7737, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Municipalidad de San Carlos', 0.00000000, 17022.19000000, -17022.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29219, 1, 13288, '2023-12-10', 'bank', 'BankId 7737 - Factura proveedor SI2312-4967', 7737, 7737, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor - Municipalidad de San Carlos', 17022.19000000, 0.00000000, -17022.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29220, 1, 13289, '2023-12-10', 'bank', 'BankId 7736 - Factura proveedor SI2312-4966', 7736, 7736, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ICE', 0.00000000, 10096.34000000, -10096.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29221, 1, 13289, '2023-12-10', 'bank', 'BankId 7736 - Factura proveedor SI2312-4966', 7736, 7736, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 10096.34000000, 0.00000000, -10096.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29222, 1, 13290, '2023-12-10', 'bank', 'BankId 7735 - Factura proveedor SI2312-4934', 7735, 7735, 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, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29223, 1, 13290, '2023-12-10', 'bank', 'BankId 7735 - Factura proveedor SI2312-4934', 7735, 7735, 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, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29224, 1, 13291, '2023-12-11', 'bank', 'BankId 7767 - Traslado', 7767, 7767, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7766 - Banco erick -', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29225, 1, 13291, '2023-12-11', 'bank', 'BankId 7767 - Traslado', 7767, 7767, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7766 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29226, 1, 13292, '2023-12-11', 'bank', 'BankId 7766 - Traslado', 7766, 7766, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7767 - Banco Walter -', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29227, 1, 13292, '2023-12-11', 'bank', 'BankId 7766 - Traslado', 7766, 7766, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7767 - Cuenta de transferencia bancaria de transición 1111', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29228, 1, 13293, '2023-12-11', 'bank', 'BankId 7754 - Factura proveedor SI2312-4978', 7754, 7754, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 9600.00000000, -9600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29229, 1, 13293, '2023-12-11', 'bank', 'BankId 7754 - Factura proveedor SI2312-4978', 7754, 7754, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 9600.00000000, 0.00000000, -9600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29230, 1, 13294, '2023-12-11', 'bank', 'BankId 7753 - Factura proveedor SI2312-4977', 7753, 7753, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 18000.00000000, -18000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29231, 1, 13294, '2023-12-11', 'bank', 'BankId 7753 - Factura proveedor SI2312-4977', 7753, 7753, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 18000.00000000, 0.00000000, -18000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29232, 1, 13295, '2023-12-11', 'bank', 'BankId 7752 - Factura proveedor SI2312-4977', 7752, 7752, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 32000.00000000, -32000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29233, 1, 13295, '2023-12-11', 'bank', 'BankId 7752 - Factura proveedor SI2312-4977', 7752, 7752, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 32000.00000000, 0.00000000, -32000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29234, 1, 13296, '2023-12-12', 'bank', 'BankId 7779 - Factura proveedor SI2312-4997', 7779, 7779, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29235, 1, 13296, '2023-12-12', 'bank', 'BankId 7779 - Factura proveedor SI2312-4997', 7779, 7779, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29236, 1, 13297, '2023-12-12', 'bank', 'BankId 7777 - Factura proveedor SI2312-4994', 7777, 7777, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29237, 1, 13297, '2023-12-12', 'bank', 'BankId 7777 - Factura proveedor SI2312-4994', 7777, 7777, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29238, 1, 13298, '2023-12-12', 'bank', 'BankId 7770 - Traslado', 7770, 7770, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7769 - Banco Walter -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29239, 1, 13298, '2023-12-12', 'bank', 'BankId 7770 - Traslado', 7770, 7770, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7769 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:23', '2024-03-12 12:38:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29240, 1, 13299, '2023-12-12', 'bank', 'BankId 7769 - Traslado', 7769, 7769, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7770 - Banco erick -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29241, 1, 13299, '2023-12-12', 'bank', 'BankId 7769 - Traslado', 7769, 7769, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7770 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29242, 1, 13300, '2023-12-12', 'bank', 'BankId 7768 - Factura proveedor SI2312-4988', 7768, 7768, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29243, 1, 13300, '2023-12-12', 'bank', 'BankId 7768 - Factura proveedor SI2312-4988', 7768, 7768, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(29245, 1, 13301, '2023-12-12', 'bank', 'BankId 7765 - Factura proveedor SI2312-4987', 7765, 7765, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(29247, 1, 13302, '2023-12-12', 'bank', 'BankId 7757 - Factura proveedor SI2312-4981', 7757, 7757, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29248, 1, 13303, '2023-12-12', 'bank', 'BankId 7756 - Factura proveedor SI2312-4980', 7756, 7756, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 138700.00000000, -138700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29249, 1, 13303, '2023-12-12', 'bank', 'BankId 7756 - Factura proveedor SI2312-4980', 7756, 7756, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 138700.00000000, 0.00000000, -138700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29250, 1, 13304, '2023-12-13', 'bank', 'BankId 7785 - Factura proveedor SI2312-4999', 7785, 7785, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor - Banco 203110964 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29251, 1, 13304, '2023-12-13', 'bank', 'BankId 7785 - Factura proveedor SI2312-4999', 7785, 7785, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29252, 1, 13305, '2023-12-13', 'bank', 'BankId 7771 - Factura proveedor SI2312-4989', 7771, 7771, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29253, 1, 13305, '2023-12-13', 'bank', 'BankId 7771 - Factura proveedor SI2312-4989', 7771, 7771, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29254, 1, 13306, '2023-12-13', 'bank', 'BankId 7751 - Factura proveedor SI2312-4976', 7751, 7751, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3300.00000000, -3300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29255, 1, 13306, '2023-12-13', 'bank', 'BankId 7751 - Factura proveedor SI2312-4976', 7751, 7751, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3300.00000000, 0.00000000, -3300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29256, 1, 13307, '2023-12-14', 'bank', 'BankId 7784 - Traslado', 7784, 7784, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7783 - Banco erick -', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29257, 1, 13307, '2023-12-14', 'bank', 'BankId 7784 - Traslado', 7784, 7784, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7783 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29258, 1, 13308, '2023-12-14', 'bank', 'BankId 7783 - Traslado', 7783, 7783, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 7784 - Banco 907529 -', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29259, 1, 13308, '2023-12-14', 'bank', 'BankId 7783 - Traslado', 7783, 7783, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7784 - Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29260, 1, 13309, '2023-12-14', 'bank', 'BankId 7780 - Factura proveedor SI2312-4998', 7780, 7780, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Luz', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29261, 1, 13309, '2023-12-14', 'bank', 'BankId 7780 - Factura proveedor SI2312-4998', 7780, 7780, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29262, 1, 13310, '2023-12-14', 'bank', 'BankId 7778 - Factura proveedor SI2312-4995', 7778, 7778, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 550000.00000000, -550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29263, 1, 13310, '2023-12-14', 'bank', 'BankId 7778 - Factura proveedor SI2312-4995', 7778, 7778, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 550000.00000000, 0.00000000, -550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29264, 1, 13311, '2023-12-14', 'bank', 'BankId 7774 - Factura proveedor SI2312-4992', 7774, 7774, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29265, 1, 13311, '2023-12-14', 'bank', 'BankId 7774 - Factura proveedor SI2312-4992', 7774, 7774, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29266, 1, 13312, '2023-12-14', 'bank', 'BankId 7773 - Factura proveedor SI2312-4991', 7773, 7773, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29267, 1, 13312, '2023-12-14', 'bank', 'BankId 7773 - Factura proveedor SI2312-4991', 7773, 7773, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29268, 1, 13313, '2023-12-14', 'bank', 'BankId 7772 - Factura proveedor SI2311-4853 SI2311-4884', 7772, 7772, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29269, 1, 13313, '2023-12-14', 'bank', 'BankId 7772 - Factura proveedor SI2311-4853 SI2311-4884', 7772, 7772, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29270, 1, 13314, '2023-12-14', 'bank', 'BankId 7763 - Factura proveedor SI2312-4986', 7763, 7763, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29271, 1, 13314, '2023-12-14', 'bank', 'BankId 7763 - Factura proveedor SI2312-4986', 7763, 7763, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29272, 1, 13315, '2023-12-14', 'bank', 'BankId 7755 - Factura proveedor SI2312-4955 SI2312-4980', 7755, 7755, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 279000.00000000, -279000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29273, 1, 13315, '2023-12-14', 'bank', 'BankId 7755 - Factura proveedor SI2312-4955 SI2312-4980', 7755, 7755, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 279000.00000000, 0.00000000, -279000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29274, 1, 13316, '2023-12-15', 'bank', 'BankId 7776 - Factura proveedor SI2312-4993', 7776, 7776, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29275, 1, 13316, '2023-12-15', 'bank', 'BankId 7776 - Factura proveedor SI2312-4993', 7776, 7776, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29276, 1, 13317, '2023-12-15', 'bank', 'BankId 7775 - Factura proveedor SI2311-4884', 7775, 7775, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29277, 1, 13317, '2023-12-15', 'bank', 'BankId 7775 - Factura proveedor SI2311-4884', 7775, 7775, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29278, 1, 13318, '2023-12-15', 'bank', 'BankId 7762 - Factura proveedor SI2312-4985', 7762, 7762, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29279, 1, 13318, '2023-12-15', 'bank', 'BankId 7762 - Factura proveedor SI2312-4985', 7762, 7762, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29280, 1, 13319, '2023-12-15', 'bank', 'BankId 7761 - Factura proveedor SI2312-4985', 7761, 7761, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 15506.00000000, -15506.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29281, 1, 13319, '2023-12-15', 'bank', 'BankId 7761 - Factura proveedor SI2312-4985', 7761, 7761, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 15506.00000000, 0.00000000, -15506.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29282, 1, 13320, '2023-12-15', 'bank', 'BankId 7759 - Factura proveedor SI2312-4983', 7759, 7759, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29283, 1, 13320, '2023-12-15', 'bank', 'BankId 7759 - Factura proveedor SI2312-4983', 7759, 7759, 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, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29284, 1, 13321, '2023-12-16', 'bank', 'BankId 7760 - Factura proveedor SI2312-4984', 7760, 7760, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 11002.00000000, -11002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29285, 1, 13321, '2023-12-16', 'bank', 'BankId 7760 - Factura proveedor SI2312-4984', 7760, 7760, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 11002.00000000, 0.00000000, -11002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:24', '2024-03-12 12:38:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29286, 1, 13322, '2023-12-16', 'bank', 'BankId 7782 - Factura proveedor SI2312-4993', 7782, 7782, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29287, 1, 13322, '2023-12-16', 'bank', 'BankId 7782 - Factura proveedor SI2312-4993', 7782, 7782, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29288, 1, 13323, '2023-12-17', 'bank', 'BankId 7813 - Factura FA2312-0579', 7813, 7813, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - COMERCIALIZADORA BAULA DE PITA…', 1641900.00000000, 0.00000000, 1641900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29289, 1, 13323, '2023-12-17', 'bank', 'BankId 7813 - Factura FA2312-0579', 7813, 7813, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 1641900.00000000, 1641900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29290, 1, 13324, '2023-12-18', 'bank', 'BankId 7814 - Factura FA2312-0582', 7814, 7814, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - COMERCIALIZADORA BAULA DE PITA…', 1788280.00000000, 0.00000000, 1788280.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29291, 1, 13324, '2023-12-18', 'bank', 'BankId 7814 - Factura FA2312-0582', 7814, 7814, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 1788280.00000000, 1788280.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29292, 1, 13325, '2023-12-18', 'bank', 'BankId 7815 - Factura proveedor SI2312-5002', 7815, 7815, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Juan Pablo Carranza Quesada', 0.00000000, 106000.00000000, -106000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', 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
(29293, 1, 13325, '2023-12-18', 'bank', 'BankId 7815 - Factura proveedor SI2312-5002', 7815, 7815, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 106000.00000000, 0.00000000, -106000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29294, 1, 13326, '2023-12-18', 'bank', 'BankId 7816 - Factura proveedor SI2312-5002', 7816, 7816, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Juan Pablo Carranza Quesada', 194.94000000, 0.00000000, 194.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29295, 1, 13326, '2023-12-18', 'bank', 'BankId 7816 - Factura proveedor SI2312-5002', 7816, 7816, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 0.00000000, 194.94000000, 194.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29296, 1, 13327, '2023-12-18', 'bank', 'BankId 7838 - Factura proveedor SI2312-5047', 7838, 7838, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 580.07000000, -580.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29297, 1, 13327, '2023-12-18', 'bank', 'BankId 7838 - Factura proveedor SI2312-5047', 7838, 7838, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 580.07000000, 0.00000000, -580.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29298, 1, 13328, '2023-12-18', 'bank', 'BankId 7841 - Factura proveedor SI2312-5004', 7841, 7841, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1004.00000000, -1004.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29299, 1, 13328, '2023-12-18', 'bank', 'BankId 7841 - Factura proveedor SI2312-5004', 7841, 7841, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 1004.00000000, 0.00000000, -1004.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29300, 1, 13329, '2023-12-18', 'bank', 'BankId 7842 - Factura proveedor SI2312-5004', 7842, 7842, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29301, 1, 13329, '2023-12-18', 'bank', 'BankId 7842 - Factura proveedor SI2312-5004', 7842, 7842, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29302, 1, 13330, '2023-12-18', 'bank', 'BankId 7807 - Factura proveedor SI2312-5026', 7807, 7807, 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, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29303, 1, 13330, '2023-12-18', 'bank', 'BankId 7807 - Factura proveedor SI2312-5026', 7807, 7807, 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, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29304, 1, 13331, '2023-12-18', 'bank', 'BankId 7800 - Factura proveedor SI2312-5011 SI2312-5012 SI2312-5013 SI2312-5014 SI2312-5016 SI2312-5017', 7800, 7800, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 367312.00000000, -367312.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29305, 1, 13331, '2023-12-18', 'bank', 'BankId 7800 - Factura proveedor SI2312-5011 SI2312-5012 SI2312-5013 SI2312-5014 SI2312-5016 SI2312-5017', 7800, 7800, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor - INSTITUTO NACIONAL DE SEGUROS', 367312.00000000, 0.00000000, -367312.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29306, 1, 13332, '2023-12-18', 'bank', 'BankId 7799 - Factura proveedor SI2312-5010', 7799, 7799, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29307, 1, 13332, '2023-12-18', 'bank', 'BankId 7799 - Factura proveedor SI2312-5010', 7799, 7799, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29308, 1, 13333, '2023-12-18', 'bank', 'BankId 7796 - Factura proveedor SI2312-5007', 7796, 7796, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 66547.64000000, -66547.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29309, 1, 13333, '2023-12-18', 'bank', 'BankId 7796 - Factura proveedor SI2312-5007', 7796, 7796, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 66547.64000000, 0.00000000, -66547.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29310, 1, 13334, '2023-12-18', 'bank', 'BankId 7795 - Factura proveedor SI2312-5005', 7795, 7795, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 34563.00000000, -34563.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29311, 1, 13334, '2023-12-18', 'bank', 'BankId 7795 - Factura proveedor SI2312-5005', 7795, 7795, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 34563.00000000, 0.00000000, -34563.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29312, 1, 13335, '2023-12-18', 'bank', 'BankId 7793 - Factura proveedor SI2312-5003', 7793, 7793, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - GERARDO ZAMORA MORALES', 0.00000000, 15400.00000000, -15400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29313, 1, 13335, '2023-12-18', 'bank', 'BankId 7793 - Factura proveedor SI2312-5003', 7793, 7793, NULL, '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - GERARDO ZAMORA MORALES', 15400.00000000, 0.00000000, -15400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29314, 1, 13336, '2023-12-18', 'bank', 'BankId 7791 - Factura proveedor SI2010-0002 SI2312-5001', 7791, 7791, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113509.25000000, -113509.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29315, 1, 13336, '2023-12-18', 'bank', 'BankId 7791 - Factura proveedor SI2010-0002 SI2312-5001', 7791, 7791, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113509.25000000, 0.00000000, -113509.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29316, 1, 13337, '2023-12-18', 'bank', 'BankId 7790 - Factura proveedor SI2010-0001 SI2312-5000', 7790, 7790, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 233088.24000000, -233088.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29317, 1, 13337, '2023-12-18', 'bank', 'BankId 7790 - Factura proveedor SI2010-0001 SI2312-5000', 7790, 7790, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 233088.24000000, 0.00000000, -233088.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29318, 1, 13338, '2023-12-18', 'bank', 'BankId 7788 - Factura proveedor SI2309-4652 SI2309-4653', 7788, 7788, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - INSUMOS AGROGAN S.A.', 0.00000000, 258007.14000000, -258007.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29319, 1, 13338, '2023-12-18', 'bank', 'BankId 7788 - Factura proveedor SI2309-4652 SI2309-4653', 7788, 7788, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 258007.14000000, 0.00000000, -258007.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29320, 1, 13339, '2023-12-19', 'bank', 'BankId 7820 - Factura proveedor SI2312-5029', 7820, 7820, 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, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29321, 1, 13339, '2023-12-19', 'bank', 'BankId 7820 - Factura proveedor SI2312-5029', 7820, 7820, 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, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29322, 1, 13340, '2023-12-19', 'bank', 'BankId 7818 - Factura proveedor SI2312-5028', 7818, 7818, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29323, 1, 13340, '2023-12-19', 'bank', 'BankId 7818 - Factura proveedor SI2312-5028', 7818, 7818, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29324, 1, 13341, '2023-12-19', 'bank', 'BankId 7817 - Factura proveedor SI2312-5018', 7817, 7817, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - LLANTAS DEL PACIFICO SAN CARLO…', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29325, 1, 13341, '2023-12-19', 'bank', 'BankId 7817 - Factura proveedor SI2312-5018', 7817, 7817, NULL, '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - LLANTAS DEL PACIFICO SAN CARLO…', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:25', '2024-03-12 12:38:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29326, 1, 13342, '2023-12-19', 'bank', 'BankId 7798 - Factura proveedor SI2312-5009', 7798, 7798, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - 3101741875 S.A', 12.50000000, 0.00000000, 12.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29327, 1, 13342, '2023-12-19', 'bank', 'BankId 7798 - Factura proveedor SI2312-5009', 7798, 7798, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - 3101741875 S.A', 0.00000000, 12.50000000, 12.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29328, 1, 13343, '2023-12-19', 'bank', 'BankId 7797 - Factura proveedor SI2312-5009', 7797, 7797, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - 3101741875 S.A', 0.00000000, 45350.00000000, -45350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29329, 1, 13343, '2023-12-19', 'bank', 'BankId 7797 - Factura proveedor SI2312-5009', 7797, 7797, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - 3101741875 S.A', 45350.00000000, 0.00000000, -45350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29330, 1, 13344, '2023-12-20', 'bank', 'BankId 7801 - Factura proveedor SI2312-5019', 7801, 7801, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Mariela Vargas', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29331, 1, 13344, '2023-12-20', 'bank', 'BankId 7801 - Factura proveedor SI2312-5019', 7801, 7801, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Mariela Vargas', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29332, 1, 13345, '2023-12-20', 'bank', 'BankId 7808 - Traslado', 7808, 7808, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7809 - Banco erick -', 0.00000000, 444000.00000000, -444000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29333, 1, 13345, '2023-12-20', 'bank', 'BankId 7808 - Traslado', 7808, 7808, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7809 - Cuenta de transferencia bancaria de transición 1111', 444000.00000000, 0.00000000, -444000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29334, 1, 13346, '2023-12-20', 'bank', 'BankId 7809 - Traslado', 7809, 7809, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 7808 - Banco Walter -', 444000.00000000, 0.00000000, 444000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29335, 1, 13346, '2023-12-20', 'bank', 'BankId 7809 - Traslado', 7809, 7809, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 7808 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 444000.00000000, 444000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29336, 1, 13347, '2023-12-21', 'bank', 'BankId 7830 - Factura proveedor SI2312-5039', 7830, 7830, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29337, 1, 13347, '2023-12-21', 'bank', 'BankId 7830 - Factura proveedor SI2312-5039', 7830, 7830, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29338, 1, 13348, '2023-12-21', 'bank', 'BankId 7831 - Factura proveedor SI2312-5040', 7831, 7831, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 4111.42000000, -4111.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29339, 1, 13348, '2023-12-21', 'bank', 'BankId 7831 - Factura proveedor SI2312-5040', 7831, 7831, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 4111.42000000, 0.00000000, -4111.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29340, 1, 13349, '2023-12-21', 'bank', 'BankId 7843 - Factura proveedor SI2312-4975', 7843, 7843, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29341, 1, 13349, '2023-12-21', 'bank', 'BankId 7843 - Factura proveedor SI2312-4975', 7843, 7843, 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, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29342, 1, 13350, '2023-12-21', 'bank', 'BankId 7844 - Factura FA2312-0589', 7844, 7844, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 708.00000000, 0.00000000, 708.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29343, 1, 13350, '2023-12-21', 'bank', 'BankId 7844 - Factura FA2312-0589', 7844, 7844, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 708.00000000, 708.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29344, 1, 13351, '2023-12-21', 'bank', 'BankId 7856 - Factura proveedor SI2312-5038', 7856, 7856, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - HÉCTOR ENRIQUE HERNÁNDEZ TAISI…', 0.00000000, 43500.00000000, -43500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29345, 1, 13351, '2023-12-21', 'bank', 'BankId 7856 - Factura proveedor SI2312-5038', 7856, 7856, NULL, '211', 'HÉCTOR ENRIQUE HERNÁNDEZ TAISIGUE', '211', 'Cuentas por pagar', 'Pago a proveedor - HÉCTOR ENRIQUE HERNÁNDEZ TAISI…', 43500.00000000, 0.00000000, -43500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29346, 1, 13352, '2023-12-21', 'bank', 'BankId 7857 - Factura proveedor SI2312-5051', 7857, 7857, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - 3101741875 S.A', 0.00000000, 7900.00000000, -7900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29347, 1, 13352, '2023-12-21', 'bank', 'BankId 7857 - Factura proveedor SI2312-5051', 7857, 7857, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - 3101741875 S.A', 7900.00000000, 0.00000000, -7900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29348, 1, 13353, '2023-12-21', 'bank', 'BankId 7828 - Factura proveedor SI2312-5037', 7828, 7828, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGROGOVA SRL', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29349, 1, 13353, '2023-12-21', 'bank', 'BankId 7828 - Factura proveedor SI2312-5037', 7828, 7828, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor - AGROGOVA SRL', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29350, 1, 13354, '2023-12-21', 'bank', 'BankId 7827 - Factura proveedor SI2312-5036', 7827, 7827, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - CORPORACION RESMAR S.A', 0.00000000, 19647.35000000, -19647.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29351, 1, 13354, '2023-12-21', 'bank', 'BankId 7827 - Factura proveedor SI2312-5036', 7827, 7827, NULL, '211', 'CORPORACION RESMAR S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - CORPORACION RESMAR S.A', 19647.35000000, 0.00000000, -19647.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29352, 1, 13355, '2023-12-21', 'bank', 'BankId 7802 - Factura proveedor SI2312-5021', 7802, 7802, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 22135.00000000, -22135.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29353, 1, 13355, '2023-12-21', 'bank', 'BankId 7802 - Factura proveedor SI2312-5021', 7802, 7802, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 22135.00000000, 0.00000000, -22135.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29354, 1, 13356, '2023-12-21', 'bank', 'BankId 7803 - Factura proveedor SI2312-5022', 7803, 7803, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 22079.00000000, -22079.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29355, 1, 13356, '2023-12-21', 'bank', 'BankId 7803 - Factura proveedor SI2312-5022', 7803, 7803, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 22079.00000000, 0.00000000, -22079.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29356, 1, 13357, '2023-12-21', 'bank', 'BankId 7805 - Factura proveedor SI2312-4980 SI2312-5024', 7805, 7805, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 298000.00000000, -298000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29357, 1, 13357, '2023-12-21', 'bank', 'BankId 7805 - Factura proveedor SI2312-4980 SI2312-5024', 7805, 7805, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 298000.00000000, 0.00000000, -298000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29358, 1, 13358, '2023-12-21', 'bank', 'BankId 7806 - Factura proveedor SI2311-4884 SI2311-4924', 7806, 7806, 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, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29359, 1, 13358, '2023-12-21', 'bank', 'BankId 7806 - Factura proveedor SI2311-4884 SI2311-4924', 7806, 7806, 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, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29360, 1, 13359, '2023-12-21', 'bank', 'BankId 7810 - Factura proveedor SI2312-5027', 7810, 7810, 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, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29361, 1, 13359, '2023-12-21', 'bank', 'BankId 7810 - Factura proveedor SI2312-5027', 7810, 7810, 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, '2024-03-12 07:38:26', '2024-03-12 12:38:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29362, 1, 13360, '2023-12-21', 'bank', 'BankId 7819 - Factura proveedor SI2312-5024', 7819, 7819, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 154700.00000000, -154700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29363, 1, 13360, '2023-12-21', 'bank', 'BankId 7819 - Factura proveedor SI2312-5024', 7819, 7819, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 154700.00000000, 0.00000000, -154700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29364, 1, 13361, '2023-12-22', 'bank', 'BankId 7855 - Traslado - préstamo Chico', 7855, 7855, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - préstamo Chico Transferencia bancaria- 7854 - Banco erick -', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29365, 1, 13361, '2023-12-22', 'bank', 'BankId 7855 - Traslado - préstamo Chico', 7855, 7855, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - préstamo Chico Transferencia bancaria- 7854 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29366, 1, 13362, '2023-12-22', 'bank', 'BankId 7854 - Traslado - préstamo Chico', 7854, 7854, NULL, NULL, NULL, '11141', '203110964', 'Traslado - préstamo Chico Transferencia bancaria- 7855 - Banco 203110964 -', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29367, 1, 13362, '2023-12-22', 'bank', 'BankId 7854 - Traslado - préstamo Chico', 7854, 7854, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - préstamo Chico Transferencia bancaria- 7855 - Cuenta de transferencia bancaria de transición 1111', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29368, 1, 13363, '2023-12-22', 'bank', 'BankId 7845 - Factura proveedor SI2312-5049', 7845, 7845, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29369, 1, 13363, '2023-12-22', 'bank', 'BankId 7845 - Factura proveedor SI2312-5049', 7845, 7845, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29370, 1, 13364, '2023-12-22', 'bank', 'BankId 7825 - Factura proveedor SI2312-4993', 7825, 7825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29371, 1, 13364, '2023-12-22', 'bank', 'BankId 7825 - Factura proveedor SI2312-4993', 7825, 7825, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29372, 1, 13365, '2023-12-22', 'bank', 'BankId 7824 - Factura proveedor SI2312-5019', 7824, 7824, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Mariela Vargas', 0.00000000, 64000.00000000, -64000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29373, 1, 13365, '2023-12-22', 'bank', 'BankId 7824 - Factura proveedor SI2312-5019', 7824, 7824, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Mariela Vargas', 64000.00000000, 0.00000000, -64000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29374, 1, 13366, '2023-12-22', 'bank', 'BankId 7823 - Factura proveedor SI2311-4924', 7823, 7823, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29375, 1, 13366, '2023-12-22', 'bank', 'BankId 7823 - Factura proveedor SI2311-4924', 7823, 7823, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29376, 1, 13367, '2023-12-22', 'bank', 'BankId 7822 - Factura proveedor SI2312-5031', 7822, 7822, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29377, 1, 13367, '2023-12-22', 'bank', 'BankId 7822 - Factura proveedor SI2312-5031', 7822, 7822, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29378, 1, 13368, '2023-12-22', 'bank', 'BankId 7821 - Factura proveedor SI2312-5030', 7821, 7821, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29379, 1, 13368, '2023-12-22', 'bank', 'BankId 7821 - Factura proveedor SI2312-5030', 7821, 7821, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29380, 1, 13369, '2023-12-23', 'bank', 'BankId 7832 - Factura proveedor SI2312-5041', 7832, 7832, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 24705.00000000, -24705.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29381, 1, 13369, '2023-12-23', 'bank', 'BankId 7832 - Factura proveedor SI2312-5041', 7832, 7832, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 24705.00000000, 0.00000000, -24705.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29382, 1, 13370, '2023-12-23', 'bank', 'BankId 7833 - Factura proveedor SI2312-5042', 7833, 7833, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Luis Alfredo murillo campos', 0.00000000, 12500.00000000, -12500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29383, 1, 13370, '2023-12-23', 'bank', 'BankId 7833 - Factura proveedor SI2312-5042', 7833, 7833, NULL, '211', 'Luis Alfredo murillo campos', '211', 'Cuentas por pagar', 'Pago a proveedor - Luis Alfredo murillo campos', 12500.00000000, 0.00000000, -12500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29384, 1, 13371, '2023-12-24', 'bank', 'BankId 7886 - Factura proveedor SI2312-5067', 7886, 7886, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29385, 1, 13371, '2023-12-24', 'bank', 'BankId 7886 - Factura proveedor SI2312-5067', 7886, 7886, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29386, 1, 13372, '2023-12-24', 'bank', 'BankId 7879 - Factura proveedor SI2312-5061', 7879, 7879, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29387, 1, 13372, '2023-12-24', 'bank', 'BankId 7879 - Factura proveedor SI2312-5061', 7879, 7879, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29388, 1, 13373, '2023-12-24', 'bank', 'BankId 7853 - Factura proveedor SI2312-5050', 7853, 7853, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29389, 1, 13373, '2023-12-24', 'bank', 'BankId 7853 - Factura proveedor SI2312-5050', 7853, 7853, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29390, 1, 13374, '2023-12-24', 'bank', 'BankId 7848 - Factura proveedor SI2312-5023', 7848, 7848, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 4.00000000, -4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29391, 1, 13374, '2023-12-24', 'bank', 'BankId 7848 - Factura proveedor SI2312-5023', 7848, 7848, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 4.00000000, 0.00000000, -4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29392, 1, 13375, '2023-12-24', 'bank', 'BankId 7847 - Factura proveedor SI2312-5023', 7847, 7847, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29393, 1, 13375, '2023-12-24', 'bank', 'BankId 7847 - Factura proveedor SI2312-5023', 7847, 7847, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29394, 1, 13376, '2023-12-24', 'bank', 'BankId 7846 - Factura proveedor SI2311-4924 SI2311-4948', 7846, 7846, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29395, 1, 13376, '2023-12-24', 'bank', 'BankId 7846 - Factura proveedor SI2311-4924 SI2311-4948', 7846, 7846, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29396, 1, 13377, '2023-12-25', 'bank', 'BankId 7883 - Factura proveedor SI2312-5064', 7883, 7883, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29397, 1, 13377, '2023-12-25', 'bank', 'BankId 7883 - Factura proveedor SI2312-5064', 7883, 7883, 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, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29398, 1, 13378, '2023-12-25', 'bank', 'BankId 7878 - Factura proveedor SI2312-5060', 7878, 7878, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 98800.00000000, -98800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29399, 1, 13378, '2023-12-25', 'bank', 'BankId 7878 - Factura proveedor SI2312-5060', 7878, 7878, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 98800.00000000, 0.00000000, -98800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:27', '2024-03-12 12:38:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29400, 1, 13379, '2023-12-25', 'bank', 'BankId 7851 - Factura proveedor SI2312-5033', 7851, 7851, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 5.00000000, -5.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29401, 1, 13379, '2023-12-25', 'bank', 'BankId 7851 - Factura proveedor SI2312-5033', 7851, 7851, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 5.00000000, 0.00000000, -5.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29402, 1, 13380, '2023-12-25', 'bank', 'BankId 7850 - Factura proveedor SI2312-5033', 7850, 7850, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29403, 1, 13380, '2023-12-25', 'bank', 'BankId 7850 - Factura proveedor SI2312-5033', 7850, 7850, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29404, 1, 13381, '2023-12-25', 'bank', 'BankId 7849 - Factura proveedor SI2312-5033', 7849, 7849, 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, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29405, 1, 13381, '2023-12-25', 'bank', 'BankId 7849 - Factura proveedor SI2312-5033', 7849, 7849, 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, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29406, 1, 13382, '2023-12-25', 'bank', 'BankId 7840 - Factura proveedor SI2312-4993', 7840, 7840, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 21000.00000000, -21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29407, 1, 13382, '2023-12-25', 'bank', 'BankId 7840 - Factura proveedor SI2312-4993', 7840, 7840, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 21000.00000000, 0.00000000, -21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29408, 1, 13383, '2023-12-25', 'bank', 'BankId 7834 - Factura proveedor SI2312-5043', 7834, 7834, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SERVICENTRO SAINO S.A.', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29409, 1, 13383, '2023-12-25', 'bank', 'BankId 7834 - Factura proveedor SI2312-5043', 7834, 7834, 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, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29410, 1, 13384, '2023-12-25', 'bank', 'BankId 7812 - Factura proveedor SI2310-4797', 7812, 7812, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - EL COLONO AGROPECUARIO S.A.', 0.00000000, 119937.50000000, -119937.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29411, 1, 13384, '2023-12-25', 'bank', 'BankId 7812 - Factura proveedor SI2310-4797', 7812, 7812, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 119937.50000000, 0.00000000, -119937.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29412, 1, 13385, '2023-12-25', 'bank', 'BankId 7811 - Factura proveedor SI2309-4681', 7811, 7811, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - INSUMOS AGROGAN S.A.', 0.00000000, 54739.59000000, -54739.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29413, 1, 13385, '2023-12-25', 'bank', 'BankId 7811 - Factura proveedor SI2309-4681', 7811, 7811, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 54739.59000000, 0.00000000, -54739.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29414, 1, 13386, '2023-12-27', 'bank', 'BankId 7884 - Factura proveedor SI2312-5065', 7884, 7884, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 29000.00000000, -29000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29415, 1, 13386, '2023-12-27', 'bank', 'BankId 7884 - Factura proveedor SI2312-5065', 7884, 7884, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 29000.00000000, 0.00000000, -29000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29416, 1, 13387, '2023-12-27', 'bank', 'BankId 7839 - Factura proveedor SI2312-5048', 7839, 7839, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 121000.00000000, -121000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', 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
(29417, 1, 13387, '2023-12-27', 'bank', 'BankId 7839 - Factura proveedor SI2312-5048', 7839, 7839, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 121000.00000000, 0.00000000, -121000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29418, 1, 13388, '2023-12-27', 'bank', 'BankId 7837 - Factura proveedor SI2312-5046', 7837, 7837, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Cooperativa de Productores de …', 42.35000000, 0.00000000, 42.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29419, 1, 13388, '2023-12-27', 'bank', 'BankId 7837 - Factura proveedor SI2312-5046', 7837, 7837, NULL, '211', 'Cooperativa de Productores de Leche, Dos Pinos, R.L.', '211', 'Cuentas por pagar', 'Pago a proveedor - Cooperativa de Productores de …', 0.00000000, 42.35000000, 42.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29420, 1, 13389, '2023-12-27', 'bank', 'BankId 7836 - Factura proveedor SI2312-5046', 7836, 7836, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Cooperativa de Productores de …', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29421, 1, 13389, '2023-12-27', 'bank', 'BankId 7836 - Factura proveedor SI2312-5046', 7836, 7836, NULL, '211', 'Cooperativa de Productores de Leche, Dos Pinos, R.L.', '211', 'Cuentas por pagar', 'Pago a proveedor - Cooperativa de Productores de …', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29422, 1, 13390, '2023-12-27', 'bank', 'BankId 7835 - Factura proveedor SI2312-5045', 7835, 7835, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SUPERMERCADO DRAGON PITAL', 0.00000000, 3850.00000000, -3850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29423, 1, 13390, '2023-12-27', 'bank', 'BankId 7835 - Factura proveedor SI2312-5045', 7835, 7835, NULL, '211', 'SUPERMERCADO DRAGON PITAL', '211', 'Cuentas por pagar', 'Pago a proveedor - SUPERMERCADO DRAGON PITAL', 3850.00000000, 0.00000000, -3850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29424, 1, 13391, '2023-12-28', 'bank', 'BankId 7885 - Factura proveedor SI2312-5066', 7885, 7885, 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, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29425, 1, 13391, '2023-12-28', 'bank', 'BankId 7885 - Factura proveedor SI2312-5066', 7885, 7885, 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, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(29426, 1, 13392, '2023-12-28', 'bank', 'BankId 7877 - Factura proveedor SI2312-5024 SI2312-5060', 7877, 7877, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 317000.00000000, -317000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-12 07:38:28', '2024-03-12 12:38:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(29716, 1, 13509, '2024-01-05', 'supplier_invoice', 'SI2401-5468', 5636, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 154170581-428929 - Subcuenta contable', 0.00000000, 18036.13000000, 18036.13000000, 'C', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29717, 1, 13509, '2024-01-05', 'supplier_invoice', 'SI2401-5468', 5636, 0, 'P0920-0005', NULL, NULL, '64', 'IVA a favor', 'Coocique - 154170581-428929 - IVA a favor', 18036.13000000, 0.00000000, 18036.13000000, 'D', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29718, 1, 13510, '2024-01-05', 'supplier_invoice', 'SI2401-5469', 5637, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 154170604-428929 - Subcuenta contable', 0.00000000, 17446.51000000, 17446.51000000, 'C', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29719, 1, 13510, '2024-01-05', 'supplier_invoice', 'SI2401-5469', 5637, 0, 'P0920-0005', NULL, NULL, '64', 'IVA a favor', 'Coocique - 154170604-428929 - IVA a favor', 17446.51000000, 0.00000000, 17446.51000000, 'D', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29720, 1, 13511, '2024-01-05', 'supplier_invoice', 'SI2401-5103', 5258, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05012401 - Subcuenta contable', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29721, 1, 13511, '2024-01-05', 'supplier_invoice', 'SI2401-5103', 5258, 0, 'P1020-0014', NULL, NULL, '632', 'IVA a favor', 'Sin Registro - 05012401 - IVA a favor', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29722, 1, 13512, '2024-01-05', 'supplier_invoice', 'SI2401-5089', 5243, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot - 00100001010000018653 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29723, 1, 13512, '2024-01-05', 'supplier_invoice', 'SI2401-5089', 5243, 0, 'P1120-0042', NULL, NULL, '632', 'IVA a favor', 'Servicio Automot - 00100001010000018653 - IVA a favor', 2654.87000000, 0.00000000, 2654.87000000, 'D', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29724, 1, 13512, '2024-01-05', 'supplier_invoice', 'SI2401-5089', 5243, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot - 00100001010000018653 - Taxes 13 (IVA13%) %', 345.13000000, 0.00000000, 345.13000000, 'D', NULL, NULL, NULL, NULL, '2024-04-04 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29725, 1, 13513, '2024-01-06', 'supplier_invoice', 'SI2401-5086', 5239, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N - 00200002010000020736 - Subcuenta contable', 0.00000000, 6986.57000000, 6986.57000000, 'C', NULL, NULL, NULL, NULL, '2024-03-06 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', 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
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(29727, 1, 13513, '2024-01-06', 'supplier_invoice', 'SI2401-5086', 5239, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N - 00200002010000020736 - Taxes 1 (IVA1%) %', 69.17000000, 0.00000000, 69.17000000, 'D', NULL, NULL, NULL, NULL, '2024-03-06 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29728, 1, 13514, '2024-01-06', 'supplier_invoice', 'SI2401-5100', 5254, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0384 - Subcuenta contable', 0.00000000, 27000.00000000, 27000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-05 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29729, 1, 13514, '2024-01-06', 'supplier_invoice', 'SI2401-5100', 5254, 0, 'P0523-0168', NULL, NULL, '634', 'IVA a favor', 'Tony - Almendros - 0384 - IVA a favor', 27000.00000000, 0.00000000, 27000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-05 00:00:00', 1, NULL, '2025-04-11 09:54:43', '2025-04-11 14:54:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29730, 1, 13515, '2024-01-06', 'supplier_invoice', 'SI2401-5090', 5244, 0, 'P1223-0192', '211', 'SUPERMERCADO DRAGON PITAL', '211', 'Cuentas por pagar', 'SUPERMERCADO DRA - 00100001010000005792 - Subcuenta contable', 0.00000000, 5900.00000000, 5900.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-05 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29731, 1, 13515, '2024-01-06', 'supplier_invoice', 'SI2401-5090', 5244, 0, 'P1223-0192', NULL, NULL, '634', 'IVA a favor', 'SUPERMERCADO DRA - 00100001010000005792 - IVA a favor', 5221.24000000, 0.00000000, 5221.24000000, 'D', NULL, NULL, NULL, NULL, '2024-04-05 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29732, 1, 13515, '2024-01-06', 'supplier_invoice', 'SI2401-5090', 5244, 0, 'P1223-0192', NULL, NULL, '114', 'IVA a favor', 'SUPERMERCADO DRA - 00100001010000005792 - Taxes 13 (IVA13%) %', 678.76000000, 0.00000000, 678.76000000, 'D', NULL, NULL, NULL, NULL, '2024-04-05 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29733, 1, 13516, '2024-01-08', 'supplier_invoice', 'SI2401-5127', 5282, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 02-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-08 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29734, 1, 13516, '2024-01-08', 'supplier_invoice', 'SI2401-5127', 5282, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 02-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-08 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29735, 1, 13517, '2024-01-08', 'supplier_invoice', 'SI2401-5114', 5269, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 02-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-08 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29736, 1, 13517, '2024-01-08', 'supplier_invoice', 'SI2401-5114', 5269, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 02-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-08 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29737, 1, 13518, '2024-01-08', 'supplier_invoice', 'SI2401-5113', 5268, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 02-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-22 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29738, 1, 13518, '2024-01-08', 'supplier_invoice', 'SI2401-5113', 5268, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 02-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-22 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29739, 1, 13519, '2024-01-08', 'supplier_invoice', 'SI2401-5107', 5262, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 02-24 - Subcuenta contable', 0.00000000, 333937.50000000, 333937.50000000, 'C', NULL, NULL, NULL, NULL, '2024-01-22 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29740, 1, 13519, '2024-01-08', 'supplier_invoice', 'SI2401-5107', 5262, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 02-24 - IVA a favor', 150150.00000000, 0.00000000, 150150.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-22 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29741, 1, 13519, '2024-01-08', 'supplier_invoice', 'SI2401-5107', 5262, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 02-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 17875.00000000, 0.00000000, 17875.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-22 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29742, 1, 13519, '2024-01-08', 'supplier_invoice', 'SI2401-5107', 5262, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 02-24 - Salarios Variables', 54112.50000000, 0.00000000, 54112.50000000, 'D', NULL, NULL, NULL, NULL, '2024-01-22 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29743, 1, 13519, '2024-01-08', 'supplier_invoice', 'SI2401-5107', 5262, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 02-24 - Cosecha', 111800.00000000, 0.00000000, 111800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-22 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29744, 1, 13520, '2024-01-08', 'supplier_invoice', 'SI2401-5094', 5248, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 12941 - Subcuenta contable', 0.00000000, 26000.00000000, 26000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29745, 1, 13520, '2024-01-08', 'supplier_invoice', 'SI2401-5094', 5248, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 12941 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 26000.00000000, 0.00000000, 26000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29746, 1, 13521, '2024-01-08', 'supplier_invoice', 'SI2401-5095', 5249, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 12940 - Subcuenta contable', 0.00000000, 30900.00000000, 30900.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29747, 1, 13521, '2024-01-08', 'supplier_invoice', 'SI2401-5095', 5249, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 12940 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 30900.00000000, 0.00000000, 30900.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29748, 1, 13522, '2024-01-08', 'supplier_invoice', 'SI2401-5096', 5250, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 12939 - Subcuenta contable', 0.00000000, 19900.00000000, 19900.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29749, 1, 13522, '2024-01-08', 'supplier_invoice', 'SI2401-5096', 5250, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 12939 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 19900.00000000, 0.00000000, 19900.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29750, 1, 13523, '2024-01-08', 'supplier_invoice', 'SI2401-5097', 5251, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 12942 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29751, 1, 13523, '2024-01-08', 'supplier_invoice', 'SI2401-5097', 5251, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 12942 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29752, 1, 13524, '2024-01-08', 'supplier_invoice', 'SI2401-5088', 5242, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael - 00100003010000048697 - Subcuenta contable', 0.00000000, 7338.00000000, 7338.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-07 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29753, 1, 13524, '2024-01-08', 'supplier_invoice', 'SI2401-5088', 5242, 0, 'P1020-0021', NULL, NULL, '634', 'IVA a favor', 'Asada San Rafael - 00100003010000048697 - IVA a favor', 7338.00000000, 0.00000000, 7338.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-07 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29754, 1, 13525, '2024-01-08', 'supplier_invoice', 'SI2401-5110', 5266, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 02-24 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-07 00:00:00', 1, NULL, '2025-04-11 09:54:44', '2025-04-11 14:54:44', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29810, 1, 13548, '2024-01-15', 'supplier_invoice', 'SI2401-5131', 5286, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric - 00100001010000008347 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-14 00:00:00', 1, NULL, '2025-04-11 09:54:47', '2025-04-11 14:54:47', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29820, 1, 13551, '2024-01-15', 'supplier_invoice', 'SI2401-5149', 5304, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 03-24 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-14 00:00:00', 1, NULL, '2025-04-11 09:54:47', '2025-04-11 14:54:47', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29828, 1, 13554, '2024-01-16', 'supplier_invoice', 'SI2401-5130', 5285, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant - 00100001010000405117 - Combustibles', 18970.00000000, 0.00000000, 18970.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-15 00:00:00', 1, NULL, '2025-04-11 09:54:47', '2025-04-11 14:54:47', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29830, 1, 13555, '2024-01-16', 'supplier_invoice', 'SI2401-5135', 5290, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN - 00200002010000108584 - Combustibles', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-15 00:00:00', 1, NULL, '2025-04-11 09:54:47', '2025-04-11 14:54:47', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29832, 1, 13556, '2024-01-16', 'supplier_invoice', 'SI2401-5132', 5287, 0, 'P1121-0099', NULL, NULL, '634', 'IVA a favor', 'FERRETERIA LA PE - 00200001010000036353 - IVA a favor', 663.72000000, 0.00000000, 663.72000000, 'D', NULL, NULL, NULL, NULL, '2024-04-15 00:00:00', 1, NULL, '2025-04-11 09:54:48', '2025-04-11 14:54:48', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29833, 1, 13556, '2024-01-16', 'supplier_invoice', 'SI2401-5132', 5287, 0, 'P1121-0099', NULL, NULL, '114', 'IVA a favor', 'FERRETERIA LA PE - 00200001010000036353 - Taxes 13 (IVA13%) %', 86.28000000, 0.00000000, 86.28000000, 'D', NULL, NULL, NULL, NULL, '2024-04-15 00:00:00', 1, NULL, '2025-04-11 09:54:48', '2025-04-11 14:54:48', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29835, 1, 13557, '2024-01-16', 'supplier_invoice', 'SI2401-5134', 5289, 0, 'P0722-0128', NULL, NULL, '634', 'IVA a favor', 'NUEVA AGRICULTUR - 09900001040000005666 - IVA a favor', 352.88000000, 0.00000000, 352.88000000, 'D', NULL, NULL, NULL, NULL, '2024-04-15 00:00:00', 1, NULL, '2025-04-11 09:54:48', '2025-04-11 14:54:48', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29836, 1, 13557, '2024-01-16', 'supplier_invoice', 'SI2401-5134', 5289, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR - 09900001040000005666 - Taxes 13 (IVA13%) %', 45.87000000, 0.00000000, 45.87000000, 'D', NULL, NULL, NULL, NULL, '2024-04-15 00:00:00', 1, NULL, '2025-04-11 09:54:48', '2025-04-11 14:54:48', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(29837, 1, 13558, '2024-01-16', 'supplier_invoice', 'SI2401-5148', 5303, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0386 - Subcuenta contable', 0.00000000, 11000.00000000, 11000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-15 00:00:00', 1, NULL, '2025-04-11 09:54:48', '2025-04-11 14:54:48', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(29845, 1, 13561, '2024-01-18', 'supplier_invoice', 'SI2401-5139', 5294, 0, 'P1020-0025', NULL, NULL, '64', 'IVA a favor', 'Coopelesca - 00100001010007302795 - IVA a favor', 9371.07000000, 0.00000000, 9371.07000000, 'D', NULL, NULL, NULL, NULL, '2024-02-05 00:00:00', 1, NULL, '2025-04-11 09:54:48', '2025-04-11 14:54:48', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29848, 1, 13562, '2024-01-18', 'supplier_invoice', 'SI2401-5167', 5321, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010007283282 - IVA a favor', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, '2024-02-05 00:00:00', 1, NULL, '2025-04-11 09:54:48', '2025-04-11 14:54:48', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(29873, 1, 13571, '2024-01-20', 'supplier_invoice', 'SI2401-5141', 5296, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200037010000465936 - Combustibles', 11000.00000000, 0.00000000, 11000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-19 00:00:00', 1, NULL, '2025-04-11 09:54:49', '2025-04-11 14:54:49', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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