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
(25095, 1, 11416, '2023-07-10', 'supplier_invoice', 'SI2307-4365', 4504, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 28-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-09-08 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25096, 1, 11417, '2023-07-10', 'supplier_invoice', 'SI2307-4383', 4522, 0, 'P0723-0185', '211', 'Corporacion Rostipollos S.A.CR', '211', 'Cuentas por pagar', 'Corporacion Rost… - 08600002010000001332 - Subcuenta contable', 0.00000000, 35440.00000000, 35440.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-08 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25097, 1, 11417, '2023-07-10', 'supplier_invoice', 'SI2307-4383', 4522, 0, 'P0723-0185', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Rost… - 08600002010000001332 - Gastos justificantes', 31362.83000000, 0.00000000, 31362.83000000, 'D', NULL, NULL, NULL, NULL, '2023-10-08 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25098, 1, 11417, '2023-07-10', 'supplier_invoice', 'SI2307-4383', 4522, 0, 'P0723-0185', NULL, NULL, '114', 'IVA a favor', 'Corporacion Rost… - 08600002010000001332 - IVA 13 (IVA13%) %', 4077.17000000, 0.00000000, 4077.17000000, 'D', NULL, NULL, NULL, NULL, '2023-10-08 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25099, 1, 11418, '2023-07-11', 'supplier_invoice', 'SI2307-4315', 4452, 0, 'P0723-0181', '211', 'Repuestos Zemmerca', '211', 'Cuentas por pagar', 'Repuestos Zemmer… - 00100001010000032515 - Subcuenta contable', 0.00000000, 249561.01000000, 249561.01000000, 'C', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25100, 1, 11418, '2023-07-11', 'supplier_invoice', 'SI2307-4315', 4452, 0, 'P0723-0181', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Repuestos Zemmer… - 00100001010000032515 - Repuestos, mecánica, etc vehículos', 220850.45000000, 0.00000000, 220850.45000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25101, 1, 11418, '2023-07-11', 'supplier_invoice', 'SI2307-4315', 4452, 0, 'P0723-0181', NULL, NULL, '114', 'IVA a favor', 'Repuestos Zemmer… - 00100001010000032515 - IVA 13 (IVA13%) %', 28710.56000000, 0.00000000, 28710.56000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25102, 1, 11419, '2023-07-11', 'supplier_invoice', 'SI2307-4316', 4453, 0, 'P0723-0181', '211', 'Repuestos Zemmerca', '211', 'Cuentas por pagar', 'Repuestos Zemmer… - 00100001010000032517 - Subcuenta contable', 0.00000000, 13049.99000000, 13049.99000000, 'C', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25103, 1, 11419, '2023-07-11', 'supplier_invoice', 'SI2307-4316', 4453, 0, 'P0723-0181', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Repuestos Zemmer… - 00100001010000032517 - Repuestos, mecánica, etc vehículos', 11548.66000000, 0.00000000, 11548.66000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25104, 1, 11419, '2023-07-11', 'supplier_invoice', 'SI2307-4316', 4453, 0, 'P0723-0181', NULL, NULL, '114', 'IVA a favor', 'Repuestos Zemmer… - 00100001010000032517 - IVA 13 (IVA13%) %', 1501.33000000, 0.00000000, 1501.33000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25105, 1, 11420, '2023-07-11', 'supplier_invoice', 'SI2307-4317', 4454, 0, 'P0723-0182', '211', 'Reconstructora de Clutch Rojas S.A.', '211', 'Cuentas por pagar', 'Reconstructora d… - 00100001010000009432 - Subcuenta contable', 0.00000000, 18000.00000000, 18000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25106, 1, 11420, '2023-07-11', 'supplier_invoice', 'SI2307-4317', 4454, 0, 'P0723-0182', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Reconstructora d… - 00100001010000009432 - Repuestos, mecánica, etc vehículos', 15929.20000000, 0.00000000, 15929.20000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25107, 1, 11420, '2023-07-11', 'supplier_invoice', 'SI2307-4317', 4454, 0, 'P0723-0182', NULL, NULL, '114', 'IVA a favor', 'Reconstructora d… - 00100001010000009432 - IVA 13 (IVA13%) %', 2070.80000000, 0.00000000, 2070.80000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25108, 1, 11421, '2023-07-11', 'supplier_invoice', 'SI2307-4318', 4455, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000121891 - Subcuenta contable', 0.00000000, 153823.00000000, 153823.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25109, 1, 11421, '2023-07-11', 'supplier_invoice', 'SI2307-4318', 4455, 0, 'P0920-0006', NULL, NULL, '64', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000121891 - Gastos justificantes', 152300.00000000, 0.00000000, 152300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25110, 1, 11421, '2023-07-11', 'supplier_invoice', 'SI2307-4318', 4455, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000121891 - IVA 1 (IVA1%) %', 1523.00000000, 0.00000000, 1523.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25111, 1, 11422, '2023-07-11', 'supplier_invoice', 'SI2307-4321', 4458, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000103887 - Subcuenta contable', 0.00000000, 66560.00000000, 66560.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25112, 1, 11422, '2023-07-11', 'supplier_invoice', 'SI2307-4321', 4458, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000103887 - Activos biológicos', 65900.99000000, 0.00000000, 65900.99000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25113, 1, 11422, '2023-07-11', 'supplier_invoice', 'SI2307-4321', 4458, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000103887 - IVA 1 %', 659.01000000, 0.00000000, 659.01000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25114, 1, 11423, '2023-07-11', 'supplier_invoice', 'SI2307-4322', 4459, 0, 'P0723-0177', '211', 'Repuestos Fortuna Sociedad de responsabilidad limitada', '211', 'Cuentas por pagar', 'Repuestos Fortun… - 00200001010000012266 - Subcuenta contable', 0.00000000, 40500.00000000, 40500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25115, 1, 11423, '2023-07-11', 'supplier_invoice', 'SI2307-4322', 4459, 0, 'P0723-0177', NULL, NULL, '64', 'Gastos justificantes', 'Repuestos Fortun… - 00200001010000012266 - Gastos justificantes', 35840.71000000, 0.00000000, 35840.71000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25116, 1, 11423, '2023-07-11', 'supplier_invoice', 'SI2307-4322', 4459, 0, 'P0723-0177', NULL, NULL, '114', 'IVA a favor', 'Repuestos Fortun… - 00200001010000012266 - IVA 13 (IVA13%) %', 4659.29000000, 0.00000000, 4659.29000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25117, 1, 11424, '2023-07-12', 'supplier_invoice', 'SI2307-4328', 4465, 0, 'P0722-0124', '211', 'JUAN MARIA MADRIGAL JIMENEZ', '211', 'Cuentas por pagar', 'JUAN MARIA MADRI… - 00100001010000002764 - Subcuenta contable', 0.00000000, 555000.66000000, 555000.66000000, 'C', NULL, NULL, NULL, NULL, '2023-10-10 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25118, 1, 11424, '2023-07-12', 'supplier_invoice', 'SI2307-4328', 4465, 0, 'P0722-0124', NULL, NULL, '12162', 'Quinta Almendros', 'JUAN MARIA MADRI… - 00100001010000002764 - Quinta Almendros', 491151.03000000, 0.00000000, 491151.03000000, 'D', NULL, NULL, NULL, NULL, '2023-10-10 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25119, 1, 11424, '2023-07-12', 'supplier_invoice', 'SI2307-4328', 4465, 0, 'P0722-0124', NULL, NULL, '114', 'IVA a favor', 'JUAN MARIA MADRI… - 00100001010000002764 - IVA 13 (IVA13%) %', 63849.63000000, 0.00000000, 63849.63000000, 'D', NULL, NULL, NULL, NULL, '2023-10-10 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25120, 1, 11425, '2023-07-12', 'supplier_invoice', 'SI2307-4331', 4468, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 12072301 - Subcuenta contable', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-10 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25121, 1, 11425, '2023-07-12', 'supplier_invoice', 'SI2307-4331', 4468, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 12072301 - Repuestos, mecánica, etc vehículos', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-10 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25122, 1, 11426, '2023-07-12', 'supplier_invoice', 'SI2307-4332', 4469, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12072302 - Subcuenta contable', 0.00000000, 115000.00000000, 115000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-10 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25123, 1, 11426, '2023-07-12', 'supplier_invoice', 'SI2307-4332', 4469, 0, 'P1020-0014', NULL, NULL, '661', 'Quinta Almendros', 'Sin Registro - 12072302 - Quinta Almendros', 115000.00000000, 0.00000000, 115000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-10 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25124, 1, 11427, '2023-07-13', 'supplier_invoice', 'SI2307-4329', 4466, 0, 'P0623-0175', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05600001010000073616 - Subcuenta contable', 0.00000000, 222906.56000000, 222906.56000000, 'C', NULL, NULL, NULL, NULL, '2023-10-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25125, 1, 11427, '2023-07-13', 'supplier_invoice', 'SI2307-4329', 4466, 0, 'P0623-0175', NULL, NULL, '12162', 'Quinta Almendros', 'MERCADO DE MATER… - 05600001010000073616 - Quinta Almendros', 197262.44000000, 0.00000000, 197262.44000000, 'D', NULL, NULL, NULL, NULL, '2023-10-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25126, 1, 11427, '2023-07-13', 'supplier_invoice', 'SI2307-4329', 4466, 0, 'P0623-0175', NULL, NULL, '114', 'IVA a favor', 'MERCADO DE MATER… - 05600001010000073616 - IVA 13 (IVA13%) %', 25644.12000000, 0.00000000, 25644.12000000, 'D', NULL, NULL, NULL, NULL, '2023-10-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25127, 1, 11428, '2023-07-13', 'supplier_invoice', 'SI2307-4330', 4467, 0, 'P0623-0175', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 13072301 - Subcuenta contable', 0.00000000, 2090.50000000, 2090.50000000, 'C', NULL, NULL, NULL, NULL, '2023-10-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25128, 1, 11428, '2023-07-13', 'supplier_invoice', 'SI2307-4330', 4467, 0, 'P0623-0175', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 13072301 - Gasto operacional varios', 2090.50000000, 0.00000000, 2090.50000000, 'D', NULL, NULL, NULL, NULL, '2023-10-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25129, 1, 11429, '2023-07-13', 'supplier_invoice', 'SI2307-4337', 4474, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07000001010000078094 - Subcuenta contable', 0.00000000, 12079.07000000, 12079.07000000, 'C', NULL, NULL, NULL, NULL, '2023-09-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25130, 1, 11429, '2023-07-13', 'supplier_invoice', 'SI2307-4337', 4474, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07000001010000078094 - Gasto operacional varios', 10689.44000000, 0.00000000, 10689.44000000, 'D', NULL, NULL, NULL, NULL, '2023-09-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25131, 1, 11429, '2023-07-13', 'supplier_invoice', 'SI2307-4337', 4474, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07000001010000078094 - IVA 13 (IVA13%) %', 1389.63000000, 0.00000000, 1389.63000000, 'D', NULL, NULL, NULL, NULL, '2023-09-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25132, 1, 11430, '2023-07-13', 'supplier_invoice', 'SI2307-4338', 4475, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000007527 - Subcuenta contable', 0.00000000, 22600.00000000, 22600.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25133, 1, 11430, '2023-07-13', 'supplier_invoice', 'SI2307-4338', 4475, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000007527 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25134, 1, 11430, '2023-07-13', 'supplier_invoice', 'SI2307-4338', 4475, 0, 'P1020-0034', NULL, NULL, '114', 'IVA a favor', 'Lic Erick Mauric… - 00100001010000007527 - IVA 13 (IVA13%) %', 2600.00000000, 0.00000000, 2600.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-11 00:00:00', 1, NULL, '2024-03-08 09:52:08', '2024-03-08 15:52:08', 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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(25301, 1, 11492, '2023-07-25', 'supplier_invoice', 'SI2307-4417', 4557, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0044898 - Subcuenta contable', 0.00000000, 7550.00000000, 7550.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-23 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25302, 1, 11492, '2023-07-25', 'supplier_invoice', 'SI2307-4417', 4557, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0044898 - Gasto operacional varios', 7550.00000000, 0.00000000, 7550.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-23 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25303, 1, 11493, '2023-07-25', 'supplier_invoice', 'SI2307-4425', 4565, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 149725499 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-23 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25304, 1, 11493, '2023-07-25', 'supplier_invoice', 'SI2307-4425', 4565, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 149725499 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-23 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25305, 1, 11494, '2023-07-26', 'supplier_invoice', 'SI2307-4399', 4539, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000365994 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25306, 1, 11494, '2023-07-26', 'supplier_invoice', 'SI2307-4399', 4539, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000365994 - Combustibles', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25308, 1, 11495, '2023-07-26', 'supplier_invoice', 'SI2307-4400', 4540, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00200001010000001729 - Gasto operacional varios', 2828.35000000, 0.00000000, 2828.35000000, 'D', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25309, 1, 11495, '2023-07-26', 'supplier_invoice', 'SI2307-4400', 4540, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000001729 - IVA 13 (IVA13%), 1 (IVA1%) %', 171.65000000, 0.00000000, 171.65000000, 'D', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25311, 1, 11496, '2023-07-26', 'supplier_invoice', 'SI2307-4401', 4541, 0, 'P1120-0042', NULL, NULL, '634', 'Gasto operacional varios', 'Servicio Automot… - 00100001010000017101 - Gasto operacional varios', 4513.27000000, 0.00000000, 4513.27000000, 'D', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25312, 1, 11496, '2023-07-26', 'supplier_invoice', 'SI2307-4401', 4541, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000017101 - IVA 13 (IVA13%) %', 586.73000000, 0.00000000, 586.73000000, 'D', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25313, 1, 11497, '2023-07-26', 'supplier_invoice', 'SI2307-4402', 4542, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000096044 - Subcuenta contable', 0.00000000, 9116.00000000, 9116.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25314, 1, 11497, '2023-07-26', 'supplier_invoice', 'SI2307-4402', 4542, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000096044 - Combustibles', 9116.00000000, 0.00000000, 9116.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25315, 1, 11498, '2023-07-26', 'supplier_invoice', 'SI2307-4403', 4543, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000023572 - Subcuenta contable', 0.00000000, 30300.00000000, 30300.00000000, 'C', NULL, NULL, NULL, NULL, '2023-09-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25316, 1, 11498, '2023-07-26', 'supplier_invoice', 'SI2307-4403', 4543, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000023572 - Activos biológicos', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-09-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25320, 1, 11499, '2023-07-26', 'supplier_invoice', 'SI2307-4404', 4544, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000001733 - IVA 13 (IVA13%) %', 972.12000000, 0.00000000, 972.12000000, 'D', NULL, NULL, NULL, NULL, '2023-10-24 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(25323, 1, 11500, '2023-07-27', 'supplier_invoice', 'SI2307-4408', 4548, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000123190 - IVA 1 %', 2250.00000000, 0.00000000, 2250.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-25 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25327, 1, 11502, '2023-07-27', 'supplier_invoice', 'SI2307-4412', 4552, 0, 'P1220-0053', '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'INDUSTRIAS DEL P… - 00100001010000035034 - Subcuenta contable', 0.00000000, 209796.59000000, 209796.59000000, 'C', NULL, NULL, NULL, NULL, '2023-10-25 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25328, 1, 11502, '2023-07-27', 'supplier_invoice', 'SI2307-4412', 4552, 0, 'P1220-0053', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P… - 00100001010000035034 - Repuestos, mecánica, etc vehículos', 207719.40000000, 0.00000000, 207719.40000000, 'D', NULL, NULL, NULL, NULL, '2023-10-25 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25329, 1, 11502, '2023-07-27', 'supplier_invoice', 'SI2307-4412', 4552, 0, 'P1220-0053', NULL, NULL, '114', 'IVA a favor', 'INDUSTRIAS DEL P… - 00100001010000035034 - IVA 1 (IVA1%) %', 2077.19000000, 0.00000000, 2077.19000000, 'D', NULL, NULL, NULL, NULL, '2023-10-25 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25331, 1, 11503, '2023-07-28', 'supplier_invoice', 'SI2307-4410', 4550, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000019857 - Repuestos, mecánica, maquinaria campo', 28539.82000000, 0.00000000, 28539.82000000, 'D', NULL, NULL, NULL, NULL, '2023-10-26 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25332, 1, 11503, '2023-07-28', 'supplier_invoice', 'SI2307-4410', 4550, 0, 'P1020-0033', NULL, NULL, '114', 'IVA a favor', 'SOLUCIONES TROPI… - 00100001010000019857 - IVA 1 (IVA1%) %', 285.40000000, 0.00000000, 285.40000000, 'D', NULL, NULL, NULL, NULL, '2023-10-26 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25333, 1, 11504, '2023-07-28', 'supplier_invoice', 'SI2307-4411', 4551, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000170371 - Subcuenta contable', 0.00000000, 2816.00000000, 2816.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-26 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25334, 1, 11504, '2023-07-28', 'supplier_invoice', 'SI2307-4411', 4551, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000170371 - Combustibles', 2816.00000000, 0.00000000, 2816.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-26 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25335, 1, 11505, '2023-07-28', 'supplier_invoice', 'SI2307-4423', 4563, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010006536513 - 49098 - Subcuenta contable', 0.00000000, 11841.33000000, 11841.33000000, 'C', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25336, 1, 11505, '2023-07-28', 'supplier_invoice', 'SI2307-4423', 4563, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010006536513 - 49098 - Gasto operacional varios', 11841.33000000, 0.00000000, 11841.33000000, 'D', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 09:52:11', '2024-03-08 15:52:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25337, 1, 11506, '2023-07-28', 'supplier_invoice', 'SI2307-4424', 4564, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010006540861 - 122330 - Subcuenta contable', 0.00000000, 2463.17000000, 2463.17000000, 'C', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25338, 1, 11506, '2023-07-28', 'supplier_invoice', 'SI2307-4424', 4564, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010006540861 - 122330 - Gasto operacional varios', 2463.17000000, 0.00000000, 2463.17000000, 'D', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25355, 1, 11513, '2023-07-31', 'supplier_invoice', 'SI2307-4429', 4569, 0, 'P0920-0006', NULL, NULL, '634', 'Gasto operacional varios', 'INSUMOS AGROGAN … - 00100001010000123560 - Gasto operacional varios', 6417.00000000, 0.00000000, 6417.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25356, 1, 11513, '2023-07-31', 'supplier_invoice', 'SI2307-4429', 4569, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000123560 - IVA 13 (IVA13%) %', 834.21000000, 0.00000000, 834.21000000, 'D', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25357, 1, 11514, '2023-07-31', 'supplier_invoice', 'SI2307-4430', 4570, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000415807 - Subcuenta contable', 0.00000000, 50016.00000000, 50016.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25358, 1, 11514, '2023-07-31', 'supplier_invoice', 'SI2307-4430', 4570, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000415807 - Combustibles', 50016.00000000, 0.00000000, 50016.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25359, 1, 11515, '2023-07-31', 'supplier_invoice', 'SI2307-4432', 4572, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua… - 00100001010000002734 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25360, 1, 11515, '2023-07-31', 'supplier_invoice', 'SI2307-4432', 4572, 0, 'P1020-0029', NULL, NULL, '64', 'Gastos justificantes', 'Sociedad de usua… - 00100001010000002734 - Gastos justificantes', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25361, 1, 11516, '2023-07-31', 'supplier_invoice', 'SI2307-4435', 4575, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 31072301 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25362, 1, 11516, '2023-07-31', 'supplier_invoice', 'SI2307-4435', 4575, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 31072301 - Repuestos, mecánica, etc vehículos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25363, 1, 11517, '2023-07-31', 'supplier_invoice', 'SI2307-4440', 4580, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 31072302 - Subcuenta contable', 0.00000000, 11000.00000000, 11000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25364, 1, 11517, '2023-07-31', 'supplier_invoice', 'SI2307-4440', 4580, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 31072302 - Gasto operacional varios', 11000.00000000, 0.00000000, 11000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25365, 1, 11518, '2023-07-31', 'supplier_invoice', 'SI2307-5322', 5485, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 149900500-428929 - Subcuenta contable', 0.00000000, 21386.26000000, 21386.26000000, 'C', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25366, 1, 11518, '2023-07-31', 'supplier_invoice', 'SI2307-5322', 5485, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 149900500-428929 - Gastos justificantes', 21386.26000000, 0.00000000, 21386.26000000, 'D', NULL, NULL, NULL, NULL, '2023-10-29 00:00:00', 1, NULL, '2024-03-08 09:52:12', '2024-03-08 15:52:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25367, 1, 11519, '2023-06-30', 'bank', 'BankId 6619 - Factura proveedor SI2306-4239', 6619, 6619, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 34000.00000000, -34000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:21', '2024-03-08 16:09:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25368, 1, 11519, '2023-06-30', 'bank', 'BankId 6619 - Factura proveedor SI2306-4239', 6619, 6619, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 34000.00000000, 0.00000000, -34000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:21', '2024-03-08 16:09:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25369, 1, 11520, '2023-06-30', 'bank', 'BankId 6774 - Factura proveedor SI2307-4357', 6774, 6774, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Mariela Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:22', '2024-03-08 16:09:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25370, 1, 11520, '2023-06-30', 'bank', 'BankId 6774 - Factura proveedor SI2307-4357', 6774, 6774, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Mariela Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:22', '2024-03-08 16:09:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25371, 1, 11521, '2023-06-30', 'bank', 'BankId 6666 - Factura proveedor SI2305-4101 SI2306-4120', 6666, 6666, 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, '2024-03-08 10:09:22', '2024-03-08 16:09:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25372, 1, 11521, '2023-06-30', 'bank', 'BankId 6666 - Factura proveedor SI2305-4101 SI2306-4120', 6666, 6666, 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, '2024-03-08 10:09:22', '2024-03-08 16:09:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25373, 1, 11522, '2023-06-30', 'bank', 'BankId 6643 - Factura proveedor SI2307-4269', 6643, 6643, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 46003.00000000, -46003.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:22', '2024-03-08 16:09:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25374, 1, 11522, '2023-06-30', 'bank', 'BankId 6643 - Factura proveedor SI2307-4269', 6643, 6643, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 46003.00000000, 0.00000000, -46003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:22', '2024-03-08 16:09:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25375, 1, 11523, '2023-06-30', 'bank', 'BankId 6642 - Factura proveedor SI2307-4268', 6642, 6642, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 9413.20000000, -9413.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:22', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25376, 1, 11523, '2023-06-30', 'bank', 'BankId 6642 - Factura proveedor SI2307-4268', 6642, 6642, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 9413.20000000, 0.00000000, -9413.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25377, 1, 11524, '2023-06-30', 'bank', 'BankId 6641 - Factura proveedor SI2307-4267', 6641, 6641, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 25766.71000000, -25766.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25378, 1, 11524, '2023-06-30', 'bank', 'BankId 6641 - Factura proveedor SI2307-4267', 6641, 6641, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 25766.71000000, 0.00000000, -25766.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25379, 1, 11525, '2023-06-30', 'bank', 'BankId 6635 - Factura proveedor SI2307-4261', 6635, 6635, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 11807.58000000, -11807.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25380, 1, 11525, '2023-06-30', 'bank', 'BankId 6635 - Factura proveedor SI2307-4261', 6635, 6635, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 11807.58000000, 0.00000000, -11807.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25381, 1, 11526, '2023-06-30', 'bank', 'BankId 6620 - Factura proveedor SI2306-4239', 6620, 6620, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 86000.00000000, -86000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25382, 1, 11526, '2023-06-30', 'bank', 'BankId 6620 - Factura proveedor SI2306-4239', 6620, 6620, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 86000.00000000, 0.00000000, -86000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25383, 1, 11527, '2023-07-01', 'bank', 'BankId 6661 - Factura proveedor SI2305-4101', 6661, 6661, 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, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25384, 1, 11527, '2023-07-01', 'bank', 'BankId 6661 - Factura proveedor SI2305-4101', 6661, 6661, 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, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25385, 1, 11528, '2023-07-01', 'bank', 'BankId 6660 - Factura proveedor SI2306-4282', 6660, 6660, 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, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25386, 1, 11528, '2023-07-01', 'bank', 'BankId 6660 - Factura proveedor SI2306-4282', 6660, 6660, 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, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25387, 1, 11529, '2023-07-01', 'bank', 'BankId 6659 - Factura proveedor SI2307-4281', 6659, 6659, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25388, 1, 11529, '2023-07-01', 'bank', 'BankId 6659 - Factura proveedor SI2307-4281', 6659, 6659, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25389, 1, 11530, '2023-07-01', 'bank', 'BankId 6645 - Factura proveedor SI2307-4270', 6645, 6645, 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, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25390, 1, 11530, '2023-07-01', 'bank', 'BankId 6645 - Factura proveedor SI2307-4270', 6645, 6645, 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, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25391, 1, 11531, '2023-07-01', 'bank', 'BankId 6644 - Factura proveedor SI2307-4270', 6644, 6644, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25392, 1, 11531, '2023-07-01', 'bank', 'BankId 6644 - Factura proveedor SI2307-4270', 6644, 6644, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25393, 1, 11532, '2023-07-02', 'bank', 'BankId 6680 - Factura proveedor SI2306-4202', 6680, 6680, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 34308.91000000, -34308.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25394, 1, 11532, '2023-07-02', 'bank', 'BankId 6680 - Factura proveedor SI2306-4202', 6680, 6680, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 34308.91000000, 0.00000000, -34308.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25395, 1, 11533, '2023-07-02', 'bank', 'BankId 6679 - Factura proveedor SI2010-0097 SI2306-4201', 6679, 6679, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25396, 1, 11533, '2023-07-02', 'bank', 'BankId 6679 - Factura proveedor SI2010-0097 SI2306-4201', 6679, 6679, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25397, 1, 11534, '2023-07-02', 'bank', 'BankId 6648 - Factura proveedor SI2307-4272', 6648, 6648, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Asada San Rafael, Invu y San I…', 100.00000000, 0.00000000, 100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25398, 1, 11534, '2023-07-02', 'bank', 'BankId 6648 - Factura proveedor SI2307-4272', 6648, 6648, 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…', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25399, 1, 11535, '2023-07-02', 'bank', 'BankId 6647 - Factura proveedor SI2307-4272', 6647, 6647, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Asada San Rafael, Invu y San I…', 0.00000000, 9762.84000000, -9762.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25400, 1, 11535, '2023-07-02', 'bank', 'BankId 6647 - Factura proveedor SI2307-4272', 6647, 6647, 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…', 9762.84000000, 0.00000000, -9762.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25401, 1, 11536, '2023-07-02', 'bank', 'BankId 6646 - Factura proveedor SI2307-4271', 6646, 6646, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 8999.10000000, -8999.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25402, 1, 11536, '2023-07-02', 'bank', 'BankId 6646 - Factura proveedor SI2307-4271', 6646, 6646, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 8999.10000000, 0.00000000, -8999.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:23', '2024-03-08 16:09:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25403, 1, 11537, '2023-07-02', 'bank', 'BankId 6637 - Factura proveedor SI2307-4264', 6637, 6637, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 33859.00000000, -33859.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25404, 1, 11537, '2023-07-02', 'bank', 'BankId 6637 - Factura proveedor SI2307-4264', 6637, 6637, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 33859.00000000, 0.00000000, -33859.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25405, 1, 11538, '2023-07-02', 'bank', 'BankId 6625 - Factura proveedor SI2306-4215', 6625, 6625, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coopelesca', 0.00000000, 12112.52000000, -12112.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25406, 1, 11538, '2023-07-02', 'bank', 'BankId 6625 - Factura proveedor SI2306-4215', 6625, 6625, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 12112.52000000, 0.00000000, -12112.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25407, 1, 11539, '2023-07-02', 'bank', 'BankId 6624 - Pago tarjeta BN', 6624, 6624, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 6623 - Banco Tarjeta_BN -', 710000.00000000, 0.00000000, 710000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25408, 1, 11539, '2023-07-02', 'bank', 'BankId 6624 - Pago tarjeta BN', 6624, 6624, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 6623 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 710000.00000000, 710000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25409, 1, 11540, '2023-07-02', 'bank', 'BankId 6623 - Pago tarjeta BN', 6623, 6623, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago tarjeta BN Transferencia bancaria- 6624 - Banco BN -', 0.00000000, 710000.00000000, -710000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25410, 1, 11540, '2023-07-02', 'bank', 'BankId 6623 - Pago tarjeta BN', 6623, 6623, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 6624 - Cuenta de transferencia bancaria de transición 1111', 710000.00000000, 0.00000000, -710000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25411, 1, 11541, '2023-07-03', 'bank', 'BankId 6682 - Factura proveedor SI2307-4292', 6682, 6682, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25412, 1, 11541, '2023-07-03', 'bank', 'BankId 6682 - Factura proveedor SI2307-4292', 6682, 6682, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25413, 1, 11542, '2023-07-03', 'bank', 'BankId 6681 - Factura proveedor SI2307-4291', 6681, 6681, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 17661.45000000, -17661.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25414, 1, 11542, '2023-07-03', 'bank', 'BankId 6681 - Factura proveedor SI2307-4291', 6681, 6681, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 17661.45000000, 0.00000000, -17661.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25415, 1, 11543, '2023-07-03', 'bank', 'BankId 6678 - Factura proveedor SI2307-4290', 6678, 6678, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25416, 1, 11543, '2023-07-03', 'bank', 'BankId 6678 - Factura proveedor SI2307-4290', 6678, 6678, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25417, 1, 11544, '2023-07-03', 'bank', 'BankId 6654 - Traslado', 6654, 6654, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6653 - Banco erick -', 900000.00000000, 0.00000000, 900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25418, 1, 11544, '2023-07-03', 'bank', 'BankId 6654 - Traslado', 6654, 6654, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6653 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 900000.00000000, 900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25419, 1, 11545, '2023-07-03', 'bank', 'BankId 6653 - Traslado', 6653, 6653, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 6654 - Banco 906873 -', 0.00000000, 900000.00000000, -900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25420, 1, 11545, '2023-07-03', 'bank', 'BankId 6653 - Traslado', 6653, 6653, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6654 - Cuenta de transferencia bancaria de transición 1111', 900000.00000000, 0.00000000, -900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25421, 1, 11546, '2023-07-03', 'bank', 'BankId 6651 - Factura proveedor SI2307-4277', 6651, 6651, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 123367.24000000, -123367.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25422, 1, 11546, '2023-07-03', 'bank', 'BankId 6651 - Factura proveedor SI2307-4277', 6651, 6651, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 123367.24000000, 0.00000000, -123367.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25423, 1, 11547, '2023-07-03', 'bank', 'BankId 6650 - Factura proveedor SI2307-4274', 6650, 6650, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25424, 1, 11547, '2023-07-03', 'bank', 'BankId 6650 - Factura proveedor SI2307-4274', 6650, 6650, 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, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25425, 1, 11548, '2023-07-03', 'bank', 'BankId 6649 - Factura proveedor SI2307-4273', 6649, 6649, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 4500.00000000, -4500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25426, 1, 11548, '2023-07-03', 'bank', 'BankId 6649 - Factura proveedor SI2307-4273', 6649, 6649, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 4500.00000000, 0.00000000, -4500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25427, 1, 11549, '2023-07-04', 'bank', 'BankId 6695 - Factura proveedor SI2307-4305', 6695, 6695, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 63300.00000000, -63300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25428, 1, 11549, '2023-07-04', 'bank', 'BankId 6695 - Factura proveedor SI2307-4305', 6695, 6695, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 63300.00000000, 0.00000000, -63300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25429, 1, 11550, '2023-07-04', 'bank', 'BankId 6687 - Factura proveedor SI2307-4297', 6687, 6687, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 36004.06000000, -36004.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25430, 1, 11550, '2023-07-04', 'bank', 'BankId 6687 - Factura proveedor SI2307-4297', 6687, 6687, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 36004.06000000, 0.00000000, -36004.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:24', '2024-03-08 16:09:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25431, 1, 11551, '2023-07-04', 'bank', 'BankId 6686 - Factura proveedor SI2307-4296', 6686, 6686, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SUPREFA', 0.00000000, 720000.00000000, -720000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25432, 1, 11551, '2023-07-04', 'bank', 'BankId 6686 - Factura proveedor SI2307-4296', 6686, 6686, NULL, '211', 'SUPREFA', '211', 'Cuentas por pagar', 'Pago a proveedor - SUPREFA', 720000.00000000, 0.00000000, -720000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25433, 1, 11552, '2023-07-04', 'bank', 'BankId 6685 - Factura proveedor SI2307-4295', 6685, 6685, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 67789.00000000, -67789.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25434, 1, 11552, '2023-07-04', 'bank', 'BankId 6685 - Factura proveedor SI2307-4295', 6685, 6685, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 67789.00000000, 0.00000000, -67789.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25435, 1, 11553, '2023-07-04', 'bank', 'BankId 6684 - Factura proveedor SI2307-4294', 6684, 6684, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 2605.00000000, -2605.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25436, 1, 11553, '2023-07-04', 'bank', 'BankId 6684 - Factura proveedor SI2307-4294', 6684, 6684, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2605.00000000, 0.00000000, -2605.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25437, 1, 11554, '2023-07-04', 'bank', 'BankId 6683 - Factura proveedor SI2307-4293', 6683, 6683, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 13800.00000000, -13800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25438, 1, 11554, '2023-07-04', 'bank', 'BankId 6683 - Factura proveedor SI2307-4293', 6683, 6683, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 13800.00000000, 0.00000000, -13800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25439, 1, 11555, '2023-07-04', 'bank', 'BankId 6652 - Factura proveedor SI2307-4278', 6652, 6652, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', 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
(25440, 1, 11555, '2023-07-04', 'bank', 'BankId 6652 - Factura proveedor SI2307-4278', 6652, 6652, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25441, 1, 11556, '2023-07-05', 'bank', 'BankId 6716 - Factura proveedor SI2307-4323', 6716, 6716, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 14500.00000000, -14500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25442, 1, 11556, '2023-07-05', 'bank', 'BankId 6716 - Factura proveedor SI2307-4323', 6716, 6716, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 14500.00000000, 0.00000000, -14500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25443, 1, 11557, '2023-07-05', 'bank', 'BankId 6715 - Factura proveedor SI2307-4314', 6715, 6715, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 25500.00000000, -25500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25444, 1, 11557, '2023-07-05', 'bank', 'BankId 6715 - Factura proveedor SI2307-4314', 6715, 6715, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 25500.00000000, 0.00000000, -25500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25445, 1, 11558, '2023-07-05', 'bank', 'BankId 6704 - Factura proveedor SI2307-4310', 6704, 6704, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25446, 1, 11558, '2023-07-05', 'bank', 'BankId 6704 - Factura proveedor SI2307-4310', 6704, 6704, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25447, 1, 11559, '2023-07-05', 'bank', 'BankId 6688 - Factura proveedor SI2307-4298', 6688, 6688, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 4710.13000000, -4710.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25448, 1, 11559, '2023-07-05', 'bank', 'BankId 6688 - Factura proveedor SI2307-4298', 6688, 6688, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 4710.13000000, 0.00000000, -4710.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25449, 1, 11560, '2023-07-06', 'bank', 'BankId 6718 - Factura proveedor SI2307-4300', 6718, 6718, 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, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25450, 1, 11560, '2023-07-06', 'bank', 'BankId 6718 - Factura proveedor SI2307-4300', 6718, 6718, 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, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25451, 1, 11561, '2023-07-06', 'bank', 'BankId 6717 - Factura proveedor SI2307-4278', 6717, 6717, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 105000.00000000, -105000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25452, 1, 11561, '2023-07-06', 'bank', 'BankId 6717 - Factura proveedor SI2307-4278', 6717, 6717, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 105000.00000000, 0.00000000, -105000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25453, 1, 11562, '2023-07-06', 'bank', 'BankId 6690 - Factura proveedor SI2307-4300', 6690, 6690, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 91000.00000000, -91000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25454, 1, 11562, '2023-07-06', 'bank', 'BankId 6690 - Factura proveedor SI2307-4300', 6690, 6690, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 91000.00000000, 0.00000000, -91000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25455, 1, 11563, '2023-07-06', 'bank', 'BankId 6689 - Factura proveedor SI2307-4299', 6689, 6689, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25456, 1, 11563, '2023-07-06', 'bank', 'BankId 6689 - Factura proveedor SI2307-4299', 6689, 6689, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25457, 1, 11564, '2023-07-07', 'bank', 'BankId 6705 - Factura proveedor SI2307-4310', 6705, 6705, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25458, 1, 11564, '2023-07-07', 'bank', 'BankId 6705 - Factura proveedor SI2307-4310', 6705, 6705, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25459, 1, 11565, '2023-07-07', 'bank', 'BankId 6712 - Factura proveedor SI2307-4319', 6712, 6712, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 19264.09000000, -19264.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25460, 1, 11565, '2023-07-07', 'bank', 'BankId 6712 - Factura proveedor SI2307-4319', 6712, 6712, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 19264.09000000, 0.00000000, -19264.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25461, 1, 11566, '2023-07-07', 'bank', 'BankId 6719 - Traslado', 6719, 6719, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6720 - Banco erick -', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25462, 1, 11566, '2023-07-07', 'bank', 'BankId 6719 - Traslado', 6719, 6719, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6720 - Cuenta de transferencia bancaria de transición 1111', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:25', '2024-03-08 16:09:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25463, 1, 11567, '2023-07-07', 'bank', 'BankId 6720 - Traslado', 6720, 6720, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 6719 - Banco BN -', 7000.00000000, 0.00000000, 7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25464, 1, 11567, '2023-07-07', 'bank', 'BankId 6720 - Traslado', 6720, 6720, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6719 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25465, 1, 11568, '2023-07-07', 'bank', 'BankId 6721 - Factura proveedor SI2307-4324', 6721, 6721, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25466, 1, 11568, '2023-07-07', 'bank', 'BankId 6721 - Factura proveedor SI2307-4324', 6721, 6721, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25467, 1, 11569, '2023-07-07', 'bank', 'BankId 6722 - Factura proveedor SI2306-4161', 6722, 6722, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25468, 1, 11569, '2023-07-07', 'bank', 'BankId 6722 - Factura proveedor SI2306-4161', 6722, 6722, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25469, 1, 11570, '2023-07-07', 'bank', 'BankId 6723 - Factura proveedor SI2307-4325', 6723, 6723, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25470, 1, 11570, '2023-07-07', 'bank', 'BankId 6723 - Factura proveedor SI2307-4325', 6723, 6723, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25471, 1, 11571, '2023-07-07', 'bank', 'BankId 6724 - Factura proveedor SI2307-4309', 6724, 6724, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - ALMACENES EL COLONO S.A', 0.00000000, 12807.44000000, -12807.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25472, 1, 11571, '2023-07-07', 'bank', 'BankId 6724 - Factura proveedor SI2307-4309', 6724, 6724, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 12807.44000000, 0.00000000, -12807.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25473, 1, 11572, '2023-07-07', 'bank', 'BankId 6726 - Factura proveedor SI2307-4327', 6726, 6726, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 8250.00000000, -8250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25474, 1, 11572, '2023-07-07', 'bank', 'BankId 6726 - Factura proveedor SI2307-4327', 6726, 6726, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 8250.00000000, 0.00000000, -8250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25475, 1, 11573, '2023-07-07', 'bank', 'BankId 6702 - Traslado', 6702, 6702, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 6701 - Banco BN -', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25476, 1, 11573, '2023-07-07', 'bank', 'BankId 6702 - Traslado', 6702, 6702, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6701 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25477, 1, 11574, '2023-07-07', 'bank', 'BankId 6701 - Traslado', 6701, 6701, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6702 - Banco erick -', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25478, 1, 11574, '2023-07-07', 'bank', 'BankId 6701 - Traslado', 6701, 6701, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6702 - Cuenta de transferencia bancaria de transición 1111', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25479, 1, 11575, '2023-07-07', 'bank', 'BankId 6691 - Factura proveedor SI2307-4302', 6691, 6691, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - EL COLONO AGROPECUARIO S.A.', 0.00000000, 8192.50000000, -8192.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25480, 1, 11575, '2023-07-07', 'bank', 'BankId 6691 - Factura proveedor SI2307-4302', 6691, 6691, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 8192.50000000, 0.00000000, -8192.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25481, 1, 11576, '2023-07-07', 'bank', 'BankId 6692 - Factura proveedor SI2307-4303', 6692, 6692, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SERVICENTRO SAINO S.A.', 0.00000000, 21120.00000000, -21120.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25482, 1, 11576, '2023-07-07', 'bank', 'BankId 6692 - Factura proveedor SI2307-4303', 6692, 6692, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 21120.00000000, 0.00000000, -21120.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25483, 1, 11577, '2023-07-07', 'bank', 'BankId 6693 - Factura proveedor SI2307-4303', 6693, 6693, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25484, 1, 11577, '2023-07-07', 'bank', 'BankId 6693 - Factura proveedor SI2307-4303', 6693, 6693, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25485, 1, 11578, '2023-07-07', 'bank', 'BankId 6694 - Factura proveedor SI2306-4266 SI2307-4304', 6694, 6694, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 255000.00000000, -255000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25486, 1, 11578, '2023-07-07', 'bank', 'BankId 6694 - Factura proveedor SI2306-4266 SI2307-4304', 6694, 6694, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 255000.00000000, 0.00000000, -255000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25487, 1, 11579, '2023-07-07', 'bank', 'BankId 6696 - Traslado', 6696, 6696, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 6697 - Banco 907529 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25488, 1, 11579, '2023-07-07', 'bank', 'BankId 6696 - Traslado', 6696, 6696, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6697 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25489, 1, 11580, '2023-07-07', 'bank', 'BankId 6697 - Traslado', 6697, 6697, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 6696 - Banco Walter -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25490, 1, 11580, '2023-07-07', 'bank', 'BankId 6697 - Traslado', 6697, 6697, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6696 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25491, 1, 11581, '2023-07-07', 'bank', 'BankId 6698 - Factura proveedor SI2306-4120 SI2306-4161', 6698, 6698, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25492, 1, 11581, '2023-07-07', 'bank', 'BankId 6698 - Factura proveedor SI2306-4120 SI2306-4161', 6698, 6698, 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, '2024-03-08 10:09:26', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25493, 1, 11582, '2023-07-07', 'bank', 'BankId 6699 - Factura proveedor SI2307-4307', 6699, 6699, 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, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25494, 1, 11582, '2023-07-07', 'bank', 'BankId 6699 - Factura proveedor SI2307-4307', 6699, 6699, 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, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25495, 1, 11583, '2023-07-07', 'bank', 'BankId 6700 - Factura proveedor SI2307-4308', 6700, 6700, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - MEXPRESS', 0.00000000, 105992.00000000, -105992.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25496, 1, 11583, '2023-07-07', 'bank', 'BankId 6700 - Factura proveedor SI2307-4308', 6700, 6700, NULL, '211', 'MEXPRESS', '211', 'Cuentas por pagar', 'Pago a proveedor - MEXPRESS', 105992.00000000, 0.00000000, -105992.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25497, 1, 11584, '2023-07-09', 'bank', 'BankId 6812 - Factura proveedor SI2307-4383', 6812, 6812, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Rostipollos S.A.CR', 0.00000000, 35440.00000000, -35440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25498, 1, 11584, '2023-07-09', 'bank', 'BankId 6812 - Factura proveedor SI2307-4383', 6812, 6812, NULL, '211', 'Corporacion Rostipollos S.A.CR', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Rostipollos S.A.CR', 35440.00000000, 0.00000000, -35440.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25499, 1, 11585, '2023-07-09', 'bank', 'BankId 6777 - Traslado', 6777, 6777, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 6776 - Banco BN -', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25500, 1, 11585, '2023-07-09', 'bank', 'BankId 6777 - Traslado', 6777, 6777, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6776 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25501, 1, 11586, '2023-07-09', 'bank', 'BankId 6776 - Traslado', 6776, 6776, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6777 - Banco erick -', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25502, 1, 11586, '2023-07-09', 'bank', 'BankId 6776 - Traslado', 6776, 6776, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6777 - Cuenta de transferencia bancaria de transición 1111', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25503, 1, 11587, '2023-07-09', 'bank', 'BankId 6775 - Factura proveedor SI2307-4359', 6775, 6775, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 4500.00000000, -4500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25504, 1, 11587, '2023-07-09', 'bank', 'BankId 6775 - Factura proveedor SI2307-4359', 6775, 6775, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4500.00000000, 0.00000000, -4500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25505, 1, 11588, '2023-07-09', 'bank', 'BankId 6772 - Factura proveedor SI2307-4356', 6772, 6772, 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, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25506, 1, 11588, '2023-07-09', 'bank', 'BankId 6772 - Factura proveedor SI2307-4356', 6772, 6772, 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, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25507, 1, 11589, '2023-07-09', 'bank', 'BankId 6725 - Factura proveedor SI2307-4326', 6725, 6725, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25508, 1, 11589, '2023-07-09', 'bank', 'BankId 6725 - Factura proveedor SI2307-4326', 6725, 6725, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25509, 1, 11590, '2023-07-09', 'bank', 'BankId 6713 - Factura proveedor SI2307-4320', 6713, 6713, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 17507.00000000, -17507.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25510, 1, 11590, '2023-07-09', 'bank', 'BankId 6713 - Factura proveedor SI2307-4320', 6713, 6713, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 17507.00000000, 0.00000000, -17507.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25511, 1, 11591, '2023-07-09', 'bank', 'BankId 6707 - Factura proveedor SI2307-4313', 6707, 6707, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 81997.86000000, -81997.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25512, 1, 11591, '2023-07-09', 'bank', 'BankId 6707 - Factura proveedor SI2307-4313', 6707, 6707, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 81997.86000000, 0.00000000, -81997.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25513, 1, 11592, '2023-07-09', 'bank', 'BankId 6706 - Factura proveedor SI2307-4311', 6706, 6706, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Restaurante Paraíso', 0.00000000, 19300.00000000, -19300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25514, 1, 11592, '2023-07-09', 'bank', 'BankId 6706 - Factura proveedor SI2307-4311', 6706, 6706, NULL, '211', 'Restaurante Paraíso', '211', 'Cuentas por pagar', 'Pago a proveedor - Restaurante Paraíso', 19300.00000000, 0.00000000, -19300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25515, 1, 11593, '2023-07-10', 'bank', 'BankId 6734 - Factura proveedor SI2307-4316', 6734, 6734, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Repuestos Zemmerca', 0.00000000, 111.00000000, -111.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25516, 1, 11593, '2023-07-10', 'bank', 'BankId 6734 - Factura proveedor SI2307-4316', 6734, 6734, NULL, '211', 'Repuestos Zemmerca', '211', 'Cuentas por pagar', 'Pago a proveedor - Repuestos Zemmerca', 111.00000000, 0.00000000, -111.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25517, 1, 11594, '2023-07-10', 'bank', 'BankId 6733 - Factura proveedor SI2307-4315 SI2307-4316', 6733, 6733, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Repuestos Zemmerca', 0.00000000, 262500.00000000, -262500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25518, 1, 11594, '2023-07-10', 'bank', 'BankId 6733 - Factura proveedor SI2307-4315 SI2307-4316', 6733, 6733, NULL, '211', 'Repuestos Zemmerca', '211', 'Cuentas por pagar', 'Pago a proveedor - Repuestos Zemmerca', 262500.00000000, 0.00000000, -262500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:27', '2024-03-08 16:09:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25519, 1, 11595, '2023-07-10', 'bank', 'BankId 6714 - Factura proveedor SI2307-4322', 6714, 6714, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Repuestos Fortuna Sociedad de …', 0.00000000, 40500.00000000, -40500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25520, 1, 11595, '2023-07-10', 'bank', 'BankId 6714 - Factura proveedor SI2307-4322', 6714, 6714, NULL, '211', 'Repuestos Fortuna Sociedad de responsabilidad limitada', '211', 'Cuentas por pagar', 'Pago a proveedor - Repuestos Fortuna Sociedad de …', 40500.00000000, 0.00000000, -40500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25521, 1, 11596, '2023-07-10', 'bank', 'BankId 6711 - Factura proveedor SI2307-4318', 6711, 6711, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 153823.00000000, -153823.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25522, 1, 11596, '2023-07-10', 'bank', 'BankId 6711 - Factura proveedor SI2307-4318', 6711, 6711, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 153823.00000000, 0.00000000, -153823.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25523, 1, 11597, '2023-07-10', 'bank', 'BankId 6710 - Factura proveedor SI2307-4317', 6710, 6710, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Reconstructora de Clutch Rojas…', 0.00000000, 18000.00000000, -18000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25524, 1, 11597, '2023-07-10', 'bank', 'BankId 6710 - Factura proveedor SI2307-4317', 6710, 6710, NULL, '211', 'Reconstructora de Clutch Rojas S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Reconstructora de Clutch Rojas…', 18000.00000000, 0.00000000, -18000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25525, 1, 11598, '2023-07-11', 'bank', 'BankId 6727 - Factura proveedor SI2307-4328', 6727, 6727, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - JUAN MARIA MADRIGAL JIMENEZ', 0.00000000, 555000.00000000, -555000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25526, 1, 11598, '2023-07-11', 'bank', 'BankId 6727 - Factura proveedor SI2307-4328', 6727, 6727, NULL, '211', 'JUAN MARIA MADRIGAL JIMENEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - JUAN MARIA MADRIGAL JIMENEZ', 555000.00000000, 0.00000000, -555000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25527, 1, 11599, '2023-07-11', 'bank', 'BankId 6728 - Factura proveedor SI2307-4328', 6728, 6728, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - JUAN MARIA MADRIGAL JIMENEZ', 0.00000000, 0.66000000, -0.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25528, 1, 11599, '2023-07-11', 'bank', 'BankId 6728 - Factura proveedor SI2307-4328', 6728, 6728, NULL, '211', 'JUAN MARIA MADRIGAL JIMENEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - JUAN MARIA MADRIGAL JIMENEZ', 0.66000000, 0.00000000, -0.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25529, 1, 11600, '2023-07-11', 'bank', 'BankId 6731 - Factura proveedor SI2307-4331', 6731, 6731, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Michele', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25530, 1, 11600, '2023-07-11', 'bank', 'BankId 6731 - Factura proveedor SI2307-4331', 6731, 6731, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25531, 1, 11601, '2023-07-11', 'bank', 'BankId 6732 - Factura proveedor SI2307-4332', 6732, 6732, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 115000.00000000, -115000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25532, 1, 11601, '2023-07-11', 'bank', 'BankId 6732 - Factura proveedor SI2307-4332', 6732, 6732, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 115000.00000000, 0.00000000, -115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25533, 1, 11602, '2023-07-12', 'bank', 'BankId 6745 - Factura proveedor SI2307-4337', 6745, 6745, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - EL COLONO AGROPECUARIO S.A.', 0.00000000, 12079.07000000, -12079.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25534, 1, 11602, '2023-07-12', 'bank', 'BankId 6745 - Factura proveedor SI2307-4337', 6745, 6745, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 12079.07000000, 0.00000000, -12079.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25535, 1, 11603, '2023-07-12', 'bank', 'BankId 6730 - Factura proveedor SI2307-4330', 6730, 6730, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 2090.50000000, -2090.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25536, 1, 11603, '2023-07-12', 'bank', 'BankId 6730 - Factura proveedor SI2307-4330', 6730, 6730, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 2090.50000000, 0.00000000, -2090.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25537, 1, 11604, '2023-07-12', 'bank', 'BankId 6729 - Factura proveedor SI2307-4329', 6729, 6729, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 222906.56000000, -222906.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25538, 1, 11604, '2023-07-12', 'bank', 'BankId 6729 - Factura proveedor SI2307-4329', 6729, 6729, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 222906.56000000, 0.00000000, -222906.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25539, 1, 11605, '2023-07-13', 'bank', 'BankId 6794 - Factura proveedor SI2307-4344', 6794, 6794, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Rebeca Sequeira Araya', 0.00000000, 9600.00000000, -9600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25540, 1, 11605, '2023-07-13', 'bank', 'BankId 6794 - Factura proveedor SI2307-4344', 6794, 6794, NULL, '211', 'Rebeca Sequeira Araya', '211', 'Cuentas por pagar', 'Pago a proveedor - Rebeca Sequeira Araya', 9600.00000000, 0.00000000, -9600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25541, 1, 11606, '2023-07-13', 'bank', 'BankId 6782 - Factura proveedor SI2307-4345', 6782, 6782, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - CORPORACION SUPERMERCADOS UNID…', 0.00000000, 122415.00000000, -122415.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25542, 1, 11606, '2023-07-13', 'bank', 'BankId 6782 - Factura proveedor SI2307-4345', 6782, 6782, NULL, '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'Pago a proveedor - CORPORACION SUPERMERCADOS UNID…', 122415.00000000, 0.00000000, -122415.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25543, 1, 11607, '2023-07-13', 'bank', 'BankId 6771 - Factura proveedor SI2307-4355', 6771, 6771, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25544, 1, 11607, '2023-07-13', 'bank', 'BankId 6771 - Factura proveedor SI2307-4355', 6771, 6771, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25545, 1, 11608, '2023-07-13', 'bank', 'BankId 6769 - Factura proveedor SI2307-4354', 6769, 6769, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 37000.00000000, -37000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25546, 1, 11608, '2023-07-13', 'bank', 'BankId 6769 - Factura proveedor SI2307-4354', 6769, 6769, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 37000.00000000, 0.00000000, -37000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25547, 1, 11609, '2023-07-13', 'bank', 'BankId 6766 - Factura proveedor SI2306-4161 SI2306-4186', 6766, 6766, 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, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25548, 1, 11609, '2023-07-13', 'bank', 'BankId 6766 - Factura proveedor SI2306-4161 SI2306-4186', 6766, 6766, 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, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25549, 1, 11610, '2023-07-13', 'bank', 'BankId 6765 - Traslado', 6765, 6765, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 6764 - Banco Walter -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25550, 1, 11610, '2023-07-13', 'bank', 'BankId 6765 - Traslado', 6765, 6765, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6764 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25551, 1, 11611, '2023-07-13', 'bank', 'BankId 6764 - Traslado', 6764, 6764, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 6765 - Banco 907529 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25552, 1, 11611, '2023-07-13', 'bank', 'BankId 6764 - Traslado', 6764, 6764, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6765 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25553, 1, 11612, '2023-07-13', 'bank', 'BankId 6762 - Factura proveedor SI2307-4304 SI2307-4351', 6762, 6762, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 192000.00000000, -192000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25554, 1, 11612, '2023-07-13', 'bank', 'BankId 6762 - Factura proveedor SI2307-4304 SI2307-4351', 6762, 6762, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 192000.00000000, 0.00000000, -192000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25555, 1, 11613, '2023-07-13', 'bank', 'BankId 6753 - Factura proveedor SI2307-4340', 6753, 6753, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GERARDO ZAMORA MORALES', 0.00000000, 10494.00000000, -10494.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25556, 1, 11613, '2023-07-13', 'bank', 'BankId 6753 - Factura proveedor SI2307-4340', 6753, 6753, NULL, '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - GERARDO ZAMORA MORALES', 10494.00000000, 0.00000000, -10494.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:28', '2024-03-08 16:09:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25557, 1, 11614, '2023-07-13', 'bank', 'BankId 6740 - Traslado', 6740, 6740, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6739 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25558, 1, 11614, '2023-07-13', 'bank', 'BankId 6740 - Traslado', 6740, 6740, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6739 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25559, 1, 11615, '2023-07-13', 'bank', 'BankId 6739 - Traslado', 6739, 6739, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 6740 - Banco 906873 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25560, 1, 11615, '2023-07-13', 'bank', 'BankId 6739 - Traslado', 6739, 6739, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6740 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25561, 1, 11616, '2023-07-14', 'bank', 'BankId 6788 - Factura proveedor SI2307-4347', 6788, 6788, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - GIL RODOLFO UGALDE CORTES', 0.00000000, 37401.01000000, -37401.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25562, 1, 11616, '2023-07-14', 'bank', 'BankId 6788 - Factura proveedor SI2307-4347', 6788, 6788, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 37401.01000000, 0.00000000, -37401.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25563, 1, 11617, '2023-07-14', 'bank', 'BankId 6787 - Factura proveedor SI2307-4347', 6787, 6787, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - GIL RODOLFO UGALDE CORTES', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25564, 1, 11617, '2023-07-14', 'bank', 'BankId 6787 - Factura proveedor SI2307-4347', 6787, 6787, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25565, 1, 11618, '2023-07-14', 'bank', 'BankId 6785 - Factura proveedor SI2307-4348', 6785, 6785, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - JUAN MARIA MADRIGAL JIMENEZ', 0.00000000, 4.00000000, -4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', 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
(25566, 1, 11618, '2023-07-14', 'bank', 'BankId 6785 - Factura proveedor SI2307-4348', 6785, 6785, NULL, '211', 'JUAN MARIA MADRIGAL JIMENEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - JUAN MARIA MADRIGAL JIMENEZ', 4.00000000, 0.00000000, -4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25567, 1, 11619, '2023-07-14', 'bank', 'BankId 6784 - Factura proveedor SI2307-4348', 6784, 6784, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - JUAN MARIA MADRIGAL JIMENEZ', 0.00000000, 64000.00000000, -64000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25568, 1, 11619, '2023-07-14', 'bank', 'BankId 6784 - Factura proveedor SI2307-4348', 6784, 6784, NULL, '211', 'JUAN MARIA MADRIGAL JIMENEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - JUAN MARIA MADRIGAL JIMENEZ', 64000.00000000, 0.00000000, -64000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25569, 1, 11620, '2023-07-14', 'bank', 'BankId 6780 - Factura proveedor SI2307-4360', 6780, 6780, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25570, 1, 11620, '2023-07-14', 'bank', 'BankId 6780 - Factura proveedor SI2307-4360', 6780, 6780, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25571, 1, 11621, '2023-07-14', 'bank', 'BankId 6790 - Factura proveedor SI2307-4362', 6790, 6790, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 223.73000000, -223.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25572, 1, 11621, '2023-07-14', 'bank', 'BankId 6790 - Factura proveedor SI2307-4362', 6790, 6790, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 223.73000000, 0.00000000, -223.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25573, 1, 11622, '2023-07-14', 'bank', 'BankId 6791 - Factura proveedor SI2307-4363', 6791, 6791, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 667.53000000, -667.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25574, 1, 11622, '2023-07-14', 'bank', 'BankId 6791 - Factura proveedor SI2307-4363', 6791, 6791, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 667.53000000, 0.00000000, -667.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25575, 1, 11623, '2023-07-14', 'bank', 'BankId 6792 - Factura proveedor SI2307-4364', 6792, 6792, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 405.88000000, -405.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25576, 1, 11623, '2023-07-14', 'bank', 'BankId 6792 - Factura proveedor SI2307-4364', 6792, 6792, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 405.88000000, 0.00000000, -405.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25577, 1, 11624, '2023-07-14', 'bank', 'BankId 6793 - Factura proveedor SI2307-4347', 6793, 6793, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - GIL RODOLFO UGALDE CORTES', 0.00000000, 26000.00000000, -26000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25578, 1, 11624, '2023-07-14', 'bank', 'BankId 6793 - Factura proveedor SI2307-4347', 6793, 6793, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 26000.00000000, 0.00000000, -26000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25579, 1, 11625, '2023-07-14', 'bank', 'BankId 6795 - Factura proveedor SI2307-4361', 6795, 6795, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 14150.83000000, -14150.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25580, 1, 11625, '2023-07-14', 'bank', 'BankId 6795 - Factura proveedor SI2307-4361', 6795, 6795, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 14150.83000000, 0.00000000, -14150.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25581, 1, 11626, '2023-07-14', 'bank', 'BankId 6796 - Factura proveedor SI2307-4361', 6796, 6796, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - INVERSIONES QUPE DEL NORTE S.A…', 7.00000000, 0.00000000, 7.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25582, 1, 11626, '2023-07-14', 'bank', 'BankId 6796 - Factura proveedor SI2307-4361', 6796, 6796, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 7.00000000, 7.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25583, 1, 11627, '2023-07-14', 'bank', 'BankId 6945 - Factura proveedor SI2010-0002 SI2307-4336', 6945, 6945, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113273.24000000, -113273.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25584, 1, 11627, '2023-07-14', 'bank', 'BankId 6945 - Factura proveedor SI2010-0002 SI2307-4336', 6945, 6945, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113273.24000000, 0.00000000, -113273.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25585, 1, 11628, '2023-07-14', 'bank', 'BankId 7016 - Factura proveedor SI2306-4275', 7016, 7016, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 14902.15000000, -14902.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25586, 1, 11628, '2023-07-14', 'bank', 'BankId 7016 - Factura proveedor SI2306-4275', 7016, 7016, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 14902.15000000, 0.00000000, -14902.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25587, 1, 11629, '2023-07-14', 'bank', 'BankId 6763 - Factura proveedor SI2307-4351', 6763, 6763, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 7500.00000000, -7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25588, 1, 11629, '2023-07-14', 'bank', 'BankId 6763 - Factura proveedor SI2307-4351', 6763, 6763, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 7500.00000000, 0.00000000, -7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25589, 1, 11630, '2023-07-14', 'bank', 'BankId 6761 - Factura proveedor SI2307-4350', 6761, 6761, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 32467.00000000, -32467.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25590, 1, 11630, '2023-07-14', 'bank', 'BankId 6761 - Factura proveedor SI2307-4350', 6761, 6761, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 32467.00000000, 0.00000000, -32467.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25591, 1, 11631, '2023-07-14', 'bank', 'BankId 6735 - Factura proveedor SI2307-4262', 6735, 6735, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ACUEDUCTO LA LUCHA', 0.00000000, 12744.61000000, -12744.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25592, 1, 11631, '2023-07-14', 'bank', 'BankId 6735 - Factura proveedor SI2307-4262', 6735, 6735, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 12744.61000000, 0.00000000, -12744.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25593, 1, 11632, '2023-07-14', 'bank', 'BankId 6736 - Factura proveedor SI2307-4333', 6736, 6736, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25594, 1, 11632, '2023-07-14', 'bank', 'BankId 6736 - Factura proveedor SI2307-4333', 6736, 6736, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25595, 1, 11633, '2023-07-14', 'bank', 'BankId 6737 - Factura proveedor SI2307-4334', 6737, 6737, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Municipalidad de San Carlos', 0.00000000, 37375.48000000, -37375.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:29', '2024-03-08 16:09:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25596, 1, 11633, '2023-07-14', 'bank', 'BankId 6737 - Factura proveedor SI2307-4334', 6737, 6737, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor - Municipalidad de San Carlos', 37375.48000000, 0.00000000, -37375.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25597, 1, 11634, '2023-07-14', 'bank', 'BankId 6738 - Factura proveedor SI2306-4276', 6738, 6738, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Coopelesca', 0.00000000, 2494.30000000, -2494.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25598, 1, 11634, '2023-07-14', 'bank', 'BankId 6738 - Factura proveedor SI2306-4276', 6738, 6738, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2494.30000000, 0.00000000, -2494.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25599, 1, 11635, '2023-07-14', 'bank', 'BankId 6741 - Traslado', 6741, 6741, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 6742 - Banco BN -', 0.00000000, 2000000.00000000, -2000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25600, 1, 11635, '2023-07-14', 'bank', 'BankId 6741 - Traslado', 6741, 6741, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6742 - Cuenta de transferencia bancaria de transición 1111', 2000000.00000000, 0.00000000, -2000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25601, 1, 11636, '2023-07-14', 'bank', 'BankId 6742 - Traslado', 6742, 6742, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 6741 - Banco 25900232 -', 2000000.00000000, 0.00000000, 2000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25602, 1, 11636, '2023-07-14', 'bank', 'BankId 6742 - Traslado', 6742, 6742, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6741 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2000000.00000000, 2000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25603, 1, 11637, '2023-07-14', 'bank', 'BankId 6743 - Factura proveedor SI2010-0001 SI2307-4335', 6743, 6743, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232653.85000000, -232653.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25604, 1, 11637, '2023-07-14', 'bank', 'BankId 6743 - Factura proveedor SI2010-0001 SI2307-4335', 6743, 6743, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232653.85000000, 0.00000000, -232653.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25605, 1, 11638, '2023-07-14', 'bank', 'BankId 6750 - Factura proveedor SI2307-4339', 6750, 6750, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - VICTOR JULIO CAMPOS CAMPOS', 0.00000000, 20500.00000000, -20500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25606, 1, 11638, '2023-07-14', 'bank', 'BankId 6750 - Factura proveedor SI2307-4339', 6750, 6750, NULL, '211', 'VICTOR JULIO CAMPOS CAMPOS', '211', 'Cuentas por pagar', 'Pago a proveedor - VICTOR JULIO CAMPOS CAMPOS', 20500.00000000, 0.00000000, -20500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25607, 1, 11639, '2023-07-14', 'bank', 'BankId 6754 - Factura proveedor SI2307-4341', 6754, 6754, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Corporacion Gato Marco S.A', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25608, 1, 11639, '2023-07-14', 'bank', 'BankId 6754 - Factura proveedor SI2307-4341', 6754, 6754, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25609, 1, 11640, '2023-07-14', 'bank', 'BankId 6755 - Factura proveedor SI2307-4341', 6755, 6755, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25610, 1, 11640, '2023-07-14', 'bank', 'BankId 6755 - Factura proveedor SI2307-4341', 6755, 6755, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25611, 1, 11641, '2023-07-14', 'bank', 'BankId 6756 - Factura proveedor SI2307-4342', 6756, 6756, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 37805.00000000, -37805.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25612, 1, 11641, '2023-07-14', 'bank', 'BankId 6756 - Factura proveedor SI2307-4342', 6756, 6756, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 37805.00000000, 0.00000000, -37805.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25613, 1, 11642, '2023-07-14', 'bank', 'BankId 6759 - Factura proveedor SI2307-4346', 6759, 6759, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 9214.00000000, -9214.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25614, 1, 11642, '2023-07-14', 'bank', 'BankId 6759 - Factura proveedor SI2307-4346', 6759, 6759, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 9214.00000000, 0.00000000, -9214.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25615, 1, 11643, '2023-07-14', 'bank', 'BankId 6760 - Factura proveedor SI2307-4349', 6760, 6760, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 10508.59000000, -10508.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25616, 1, 11643, '2023-07-14', 'bank', 'BankId 6760 - Factura proveedor SI2307-4349', 6760, 6760, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 10508.59000000, 0.00000000, -10508.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25617, 1, 11644, '2023-07-15', 'bank', 'BankId 6773 - Factura proveedor SI2307-4358', 6773, 6773, 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, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25618, 1, 11644, '2023-07-15', 'bank', 'BankId 6773 - Factura proveedor SI2307-4358', 6773, 6773, 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, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25619, 1, 11645, '2023-07-16', 'bank', 'BankId 6825 - Factura proveedor SI2307-4393', 6825, 6825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25620, 1, 11645, '2023-07-16', 'bank', 'BankId 6825 - Factura proveedor SI2307-4393', 6825, 6825, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25621, 1, 11646, '2023-07-16', 'bank', 'BankId 6811 - Factura proveedor SI2307-4380', 6811, 6811, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 8833.00000000, -8833.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25622, 1, 11646, '2023-07-16', 'bank', 'BankId 6811 - Factura proveedor SI2307-4380', 6811, 6811, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 8833.00000000, 0.00000000, -8833.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25623, 1, 11647, '2023-07-16', 'bank', 'BankId 6803 - Factura proveedor SI2307-4370', 6803, 6803, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ALMACENES EL COLONO S.A', 0.00000000, 15875.68000000, -15875.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25624, 1, 11647, '2023-07-16', 'bank', 'BankId 6803 - Factura proveedor SI2307-4370', 6803, 6803, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 15875.68000000, 0.00000000, -15875.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25625, 1, 11648, '2023-07-16', 'bank', 'BankId 6802 - Factura proveedor SI2307-4369', 6802, 6802, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SERVICENTRO SAINO S.A.', 0.00000000, 32128.00000000, -32128.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25626, 1, 11648, '2023-07-16', 'bank', 'BankId 6802 - Factura proveedor SI2307-4369', 6802, 6802, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 32128.00000000, 0.00000000, -32128.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25627, 1, 11649, '2023-07-16', 'bank', 'BankId 6801 - Factura proveedor SI2307-4368', 6801, 6801, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 6480.00000000, -6480.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25628, 1, 11649, '2023-07-16', 'bank', 'BankId 6801 - Factura proveedor SI2307-4368', 6801, 6801, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - FERRETERIA LA PERLA DE PITAL S…', 6480.00000000, 0.00000000, -6480.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25629, 1, 11650, '2023-07-16', 'bank', 'BankId 6781 - Factura proveedor SI2307-4300', 6781, 6781, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25630, 1, 11650, '2023-07-16', 'bank', 'BankId 6781 - Factura proveedor SI2307-4300', 6781, 6781, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:30', '2024-03-08 16:09:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25631, 1, 11651, '2023-07-16', 'bank', 'BankId 6768 - Factura proveedor SI2307-4353', 6768, 6768, 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, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25632, 1, 11651, '2023-07-16', 'bank', 'BankId 6768 - Factura proveedor SI2307-4353', 6768, 6768, 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, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25633, 1, 11652, '2023-07-16', 'bank', 'BankId 6767 - Factura proveedor SI2306-4186', 6767, 6767, 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, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25634, 1, 11652, '2023-07-16', 'bank', 'BankId 6767 - Factura proveedor SI2306-4186', 6767, 6767, 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, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25635, 1, 11653, '2023-07-16', 'bank', 'BankId 6752 - Factura proveedor SI2305-4054', 6752, 6752, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - EL COLONO AGROPECUARIO S.A.', 0.01000000, 0.00000000, 0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25636, 1, 11653, '2023-07-16', 'bank', 'BankId 6752 - Factura proveedor SI2305-4054', 6752, 6752, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 0.00000000, 0.01000000, 0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25637, 1, 11654, '2023-07-16', 'bank', 'BankId 6751 - Factura proveedor SI2305-4054', 6751, 6751, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - EL COLONO AGROPECUARIO S.A.', 0.00000000, 49591.00000000, -49591.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25638, 1, 11654, '2023-07-16', 'bank', 'BankId 6751 - Factura proveedor SI2305-4054', 6751, 6751, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 49591.00000000, 0.00000000, -49591.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25639, 1, 11655, '2023-07-16', 'bank', 'BankId 6749 - Factura proveedor SI2304-3879', 6749, 6749, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - INSUMOS AGROGAN S.A.', 0.00000000, 23197.68000000, -23197.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25640, 1, 11655, '2023-07-16', 'bank', 'BankId 6749 - Factura proveedor SI2304-3879', 6749, 6749, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 23197.68000000, 0.00000000, -23197.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25641, 1, 11656, '2023-07-16', 'bank', 'BankId 6747 - Factura proveedor SI2304-3890 SI2304-3922', 6747, 6747, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - INSUMOS AGROGAN S.A.', 0.00000000, 107181.20000000, -107181.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25642, 1, 11656, '2023-07-16', 'bank', 'BankId 6747 - Factura proveedor SI2304-3890 SI2304-3922', 6747, 6747, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 107181.20000000, 0.00000000, -107181.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25643, 1, 11657, '2023-07-16', 'bank', 'BankId 6746 - Factura proveedor SI2304-3854', 6746, 6746, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 34411.51000000, -34411.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25644, 1, 11657, '2023-07-16', 'bank', 'BankId 6746 - Factura proveedor SI2304-3854', 6746, 6746, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 34411.51000000, 0.00000000, -34411.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25645, 1, 11658, '2023-07-17', 'bank', 'BankId 6822 - Factura proveedor SI2307-4390', 6822, 6822, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 141050.00000000, -141050.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25646, 1, 11658, '2023-07-17', 'bank', 'BankId 6822 - Factura proveedor SI2307-4390', 6822, 6822, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 141050.00000000, 0.00000000, -141050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25647, 1, 11659, '2023-07-17', 'bank', 'BankId 6813 - Factura proveedor SI2307-4384', 6813, 6813, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 8867.27000000, -8867.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25648, 1, 11659, '2023-07-17', 'bank', 'BankId 6813 - Factura proveedor SI2307-4384', 6813, 6813, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 8867.27000000, 0.00000000, -8867.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25649, 1, 11660, '2023-07-17', 'bank', 'BankId 6804 - Factura proveedor SI2307-4371', 6804, 6804, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - 3101741875 S.A', 0.00000000, 5950.00000000, -5950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25650, 1, 11660, '2023-07-17', 'bank', 'BankId 6804 - Factura proveedor SI2307-4371', 6804, 6804, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - 3101741875 S.A', 5950.00000000, 0.00000000, -5950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25651, 1, 11661, '2023-07-17', 'bank', 'BankId 6800 - Factura proveedor SI2011-0174 SI2307-4367', 6800, 6800, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 266628.14000000, -266628.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25652, 1, 11661, '2023-07-17', 'bank', 'BankId 6800 - Factura proveedor SI2011-0174 SI2307-4367', 6800, 6800, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 266628.14000000, 0.00000000, -266628.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25653, 1, 11662, '2023-07-17', 'bank', 'BankId 6799 - Factura proveedor SI2307-4338 SI2307-4366', 6799, 6799, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Lic Erick Mauricio González Ro…', 0.00000000, 90400.00000000, -90400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25654, 1, 11662, '2023-07-17', 'bank', 'BankId 6799 - Factura proveedor SI2307-4338 SI2307-4366', 6799, 6799, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Ro…', 90400.00000000, 0.00000000, -90400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25655, 1, 11663, '2023-07-17', 'bank', 'BankId 6798 - Factura proveedor SI2307-4343', 6798, 6798, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - Academia Nacional de Ciencias', 0.00000000, 15368.00000000, -15368.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25656, 1, 11663, '2023-07-17', 'bank', 'BankId 6798 - Factura proveedor SI2307-4343', 6798, 6798, NULL, '211', 'Academia Nacional de Ciencias', '211', 'Cuentas por pagar', 'Pago a proveedor - Academia Nacional de Ciencias', 15368.00000000, 0.00000000, -15368.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25657, 1, 11664, '2023-07-17', 'bank', 'BankId 6797 - Factura proveedor SI2307-4300 SI2307-4365', 6797, 6797, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 154000.00000000, -154000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25658, 1, 11664, '2023-07-17', 'bank', 'BankId 6797 - Factura proveedor SI2307-4300 SI2307-4365', 6797, 6797, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 154000.00000000, 0.00000000, -154000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:31', '2024-03-08 16:09:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25659, 1, 11665, '2023-07-18', 'bank', 'BankId 6810 - Factura proveedor SI2307-4379', 6810, 6810, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Jumac Industrial S.A', 0.00000000, 49740.00000000, -49740.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25660, 1, 11665, '2023-07-18', 'bank', 'BankId 6810 - Factura proveedor SI2307-4379', 6810, 6810, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Jumac Industrial S.A', 49740.00000000, 0.00000000, -49740.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25661, 1, 11666, '2023-07-18', 'bank', 'BankId 6806 - Factura proveedor SI2307-4374', 6806, 6806, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10012.00000000, -10012.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25662, 1, 11666, '2023-07-18', 'bank', 'BankId 6806 - Factura proveedor SI2307-4374', 6806, 6806, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10012.00000000, 0.00000000, -10012.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25663, 1, 11667, '2023-07-18', 'bank', 'BankId 6805 - Factura proveedor SI2307-4373', 6805, 6805, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - 3101741875 S.A', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25664, 1, 11667, '2023-07-18', 'bank', 'BankId 6805 - Factura proveedor SI2307-4373', 6805, 6805, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - 3101741875 S.A', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25665, 1, 11668, '2023-07-20', 'bank', 'BankId 6824 - Factura proveedor SI2306-4186 SI2306-4229', 6824, 6824, 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, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25666, 1, 11668, '2023-07-20', 'bank', 'BankId 6824 - Factura proveedor SI2306-4186 SI2306-4229', 6824, 6824, 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, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25667, 1, 11669, '2023-07-20', 'bank', 'BankId 6823 - Factura proveedor SI2307-4391', 6823, 6823, 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, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25668, 1, 11669, '2023-07-20', 'bank', 'BankId 6823 - Factura proveedor SI2307-4391', 6823, 6823, 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, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25669, 1, 11670, '2023-07-20', 'bank', 'BankId 6821 - Factura proveedor SI2307-4355', 6821, 6821, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25670, 1, 11670, '2023-07-20', 'bank', 'BankId 6821 - Factura proveedor SI2307-4355', 6821, 6821, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25671, 1, 11671, '2023-07-20', 'bank', 'BankId 6820 - Traslado', 6820, 6820, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 6819 - Banco Walter -', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25672, 1, 11671, '2023-07-20', 'bank', 'BankId 6820 - Traslado', 6820, 6820, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6819 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25673, 1, 11672, '2023-07-20', 'bank', 'BankId 6819 - Traslado', 6819, 6819, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 6820 - Banco 907529 -', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25674, 1, 11672, '2023-07-20', 'bank', 'BankId 6819 - Traslado', 6819, 6819, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6820 - Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25675, 1, 11673, '2023-07-20', 'bank', 'BankId 6809 - Factura proveedor SI2307-4377', 6809, 6809, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ALMACENES EL COLONO S.A', 0.00000000, 15659.55000000, -15659.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25676, 1, 11673, '2023-07-20', 'bank', 'BankId 6809 - Factura proveedor SI2307-4377', 6809, 6809, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 15659.55000000, 0.00000000, -15659.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25677, 1, 11674, '2023-07-20', 'bank', 'BankId 6808 - Factura proveedor SI2307-4376', 6808, 6808, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 75003.00000000, -75003.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25678, 1, 11674, '2023-07-20', 'bank', 'BankId 6808 - Factura proveedor SI2307-4376', 6808, 6808, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 75003.00000000, 0.00000000, -75003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25679, 1, 11675, '2023-07-20', 'bank', 'BankId 6807 - Factura proveedor SI2307-4375', 6807, 6807, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - 3101741875 S.A', 0.00000000, 24370.00000000, -24370.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25680, 1, 11675, '2023-07-20', 'bank', 'BankId 6807 - Factura proveedor SI2307-4375', 6807, 6807, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - 3101741875 S.A', 24370.00000000, 0.00000000, -24370.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25681, 1, 11676, '2023-07-21', 'bank', 'BankId 6829 - Traslado', 6829, 6829, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 6828 - Banco BN -', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25682, 1, 11676, '2023-07-21', 'bank', 'BankId 6829 - Traslado', 6829, 6829, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6828 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25683, 1, 11677, '2023-07-21', 'bank', 'BankId 6828 - Traslado', 6828, 6828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6829 - Banco erick -', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25684, 1, 11677, '2023-07-21', 'bank', 'BankId 6828 - Traslado', 6828, 6828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6829 - Cuenta de transferencia bancaria de transición 1111', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25685, 1, 11678, '2023-07-21', 'bank', 'BankId 6827 - Traslado', 6827, 6827, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6826 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25686, 1, 11678, '2023-07-21', 'bank', 'BankId 6827 - Traslado', 6827, 6827, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6826 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:32', '2024-03-08 16:09:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25687, 1, 11679, '2023-07-21', 'bank', 'BankId 6826 - Traslado', 6826, 6826, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 6827 - Banco 906873 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25688, 1, 11679, '2023-07-21', 'bank', 'BankId 6826 - Traslado', 6826, 6826, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6827 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25689, 1, 11680, '2023-07-21', 'bank', 'BankId 6818 - Factura proveedor SI2307-4389', 6818, 6818, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 7500.00000000, -7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25690, 1, 11680, '2023-07-21', 'bank', 'BankId 6818 - Factura proveedor SI2307-4389', 6818, 6818, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 7500.00000000, 0.00000000, -7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', 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
(25691, 1, 11681, '2023-07-21', 'bank', 'BankId 6817 - Factura proveedor SI2307-4351 SI2307-4389', 6817, 6817, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 178000.00000000, -178000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25692, 1, 11681, '2023-07-21', 'bank', 'BankId 6817 - Factura proveedor SI2307-4351 SI2307-4389', 6817, 6817, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 178000.00000000, 0.00000000, -178000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25693, 1, 11682, '2023-07-21', 'bank', 'BankId 6815 - Factura proveedor SI2307-4387', 6815, 6815, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 53675.00000000, -53675.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25694, 1, 11682, '2023-07-21', 'bank', 'BankId 6815 - Factura proveedor SI2307-4387', 6815, 6815, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 53675.00000000, 0.00000000, -53675.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25695, 1, 11683, '2023-07-21', 'bank', 'BankId 6814 - Factura proveedor SI2307-4385', 6814, 6814, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3875.00000000, -3875.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25696, 1, 11683, '2023-07-21', 'bank', 'BankId 6814 - Factura proveedor SI2307-4385', 6814, 6814, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3875.00000000, 0.00000000, -3875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25697, 1, 11684, '2023-07-22', 'bank', 'BankId 6831 - Factura proveedor SI2306-4229', 6831, 6831, 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, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25698, 1, 11684, '2023-07-22', 'bank', 'BankId 6831 - Factura proveedor SI2306-4229', 6831, 6831, 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, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25699, 1, 11685, '2023-07-22', 'bank', 'BankId 6830 - Factura proveedor SI2307-4394', 6830, 6830, 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, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25700, 1, 11685, '2023-07-22', 'bank', 'BankId 6830 - Factura proveedor SI2307-4394', 6830, 6830, 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, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25701, 1, 11686, '2023-07-22', 'bank', 'BankId 6816 - Factura proveedor SI2307-4388', 6816, 6816, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 15050.00000000, -15050.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25702, 1, 11686, '2023-07-22', 'bank', 'BankId 6816 - Factura proveedor SI2307-4388', 6816, 6816, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 15050.00000000, 0.00000000, -15050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25703, 1, 11687, '2023-07-23', 'bank', 'BankId 6832 - Factura proveedor SI2305-4096', 6832, 6832, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - EL COLONO AGROPECUARIO S.A.', 0.00000000, 21999.97000000, -21999.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25704, 1, 11687, '2023-07-23', 'bank', 'BankId 6832 - Factura proveedor SI2305-4096', 6832, 6832, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 21999.97000000, 0.00000000, -21999.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25705, 1, 11688, '2023-07-23', 'bank', 'BankId 6833 - Factura proveedor SI2307-4389', 6833, 6833, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Planilla', 0.00000000, 29357.90000000, -29357.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25706, 1, 11688, '2023-07-23', 'bank', 'BankId 6833 - Factura proveedor SI2307-4389', 6833, 6833, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 29357.90000000, 0.00000000, -29357.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25707, 1, 11689, '2023-07-23', 'bank', 'BankId 6834 - Traslado - Pago fact 07300002010000022514 Loncho', 6834, 6834, NULL, NULL, NULL, '1116', '907529', 'Traslado - Pago fact 07300002010000022514 Loncho Transferencia bancaria- 6835 - Banco 907529 -', 0.00000000, 26848.60000000, -26848.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25708, 1, 11689, '2023-07-23', 'bank', 'BankId 6834 - Traslado - Pago fact 07300002010000022514 Loncho', 6834, 6834, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago fact 07300002010000022514 Loncho Transferencia bancaria- 6835 - Cuenta de transferencia bancaria de transición 1111', 26848.60000000, 0.00000000, -26848.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25709, 1, 11690, '2023-07-23', 'bank', 'BankId 6835 - Traslado - Pago fact 07300002010000022514 Loncho', 6835, 6835, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado - Pago fact 07300002010000022514 Loncho Transferencia bancaria- 6834 - Banco Walter -', 26848.60000000, 0.00000000, 26848.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25710, 1, 11690, '2023-07-23', 'bank', 'BankId 6835 - Traslado - Pago fact 07300002010000022514 Loncho', 6835, 6835, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago fact 07300002010000022514 Loncho Transferencia bancaria- 6834 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 26848.60000000, 26848.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25711, 1, 11691, '2023-07-23', 'bank', 'BankId 6836 - Factura proveedor SI2304-3921', 6836, 6836, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 52500.00000000, -52500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25712, 1, 11691, '2023-07-23', 'bank', 'BankId 6836 - Factura proveedor SI2304-3921', 6836, 6836, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 52500.00000000, 0.00000000, -52500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25713, 1, 11692, '2023-07-23', 'bank', 'BankId 6882 - Factura proveedor SI2307-4420', 6882, 6882, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25714, 1, 11692, '2023-07-23', 'bank', 'BankId 6882 - Factura proveedor SI2307-4420', 6882, 6882, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25715, 1, 11693, '2023-07-24', 'bank', 'BankId 6878 - Factura proveedor SI2307-4425', 6878, 6878, 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, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25716, 1, 11693, '2023-07-24', 'bank', 'BankId 6878 - Factura proveedor SI2307-4425', 6878, 6878, 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, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25717, 1, 11694, '2023-07-24', 'bank', 'BankId 6877 - Factura FA2307-0516', 6877, 6877, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 588.00000000, 0.00000000, 588.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25718, 1, 11694, '2023-07-24', 'bank', 'BankId 6877 - Factura FA2307-0516', 6877, 6877, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 588.00000000, 588.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:33', '2024-03-08 16:09:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25719, 1, 11695, '2023-07-24', 'bank', 'BankId 6861 - Factura proveedor SI2307-4417', 6861, 6861, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Tony - Almendros', 0.00000000, 7550.00000000, -7550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25720, 1, 11695, '2023-07-24', 'bank', 'BankId 6861 - Factura proveedor SI2307-4417', 6861, 6861, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Tony - Almendros', 7550.00000000, 0.00000000, -7550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25721, 1, 11696, '2023-07-24', 'bank', 'BankId 6837 - Factura proveedor SI2307-4398', 6837, 6837, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 30364.00000000, -30364.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25722, 1, 11696, '2023-07-24', 'bank', 'BankId 6837 - Factura proveedor SI2307-4398', 6837, 6837, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 30364.00000000, 0.00000000, -30364.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25723, 1, 11697, '2023-07-25', 'bank', 'BankId 6883 - Factura proveedor SI2307-4400', 6883, 6883, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25724, 1, 11697, '2023-07-25', 'bank', 'BankId 6883 - Factura proveedor SI2307-4400', 6883, 6883, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25725, 1, 11698, '2023-07-25', 'bank', 'BankId 6881 - Factura proveedor SI2307-4401', 6881, 6881, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 100.00000000, -100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25726, 1, 11698, '2023-07-25', 'bank', 'BankId 6881 - Factura proveedor SI2307-4401', 6881, 6881, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 100.00000000, 0.00000000, -100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25727, 1, 11699, '2023-07-25', 'bank', 'BankId 6880 - Factura proveedor SI2307-4401', 6880, 6880, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25728, 1, 11699, '2023-07-25', 'bank', 'BankId 6880 - Factura proveedor SI2307-4401', 6880, 6880, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25729, 1, 11700, '2023-07-25', 'bank', 'BankId 6842 - Factura proveedor SI2307-4404', 6842, 6842, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 8450.00000000, -8450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25730, 1, 11700, '2023-07-25', 'bank', 'BankId 6842 - Factura proveedor SI2307-4404', 6842, 6842, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 8450.00000000, 0.00000000, -8450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25731, 1, 11701, '2023-07-25', 'bank', 'BankId 6841 - Factura proveedor SI2307-4402', 6841, 6841, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - SERVICENTRO SAINO S.A.', 0.00000000, 9116.00000000, -9116.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25732, 1, 11701, '2023-07-25', 'bank', 'BankId 6841 - Factura proveedor SI2307-4402', 6841, 6841, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 9116.00000000, 0.00000000, -9116.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25733, 1, 11702, '2023-07-25', 'bank', 'BankId 6838 - Factura proveedor SI2307-4399', 6838, 6838, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25734, 1, 11702, '2023-07-25', 'bank', 'BankId 6838 - Factura proveedor SI2307-4399', 6838, 6838, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25735, 1, 11703, '2023-07-26', 'bank', 'BankId 6863 - Traslado', 6863, 6863, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 6862 - Banco Walter -', 65000.00000000, 0.00000000, 65000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25736, 1, 11703, '2023-07-26', 'bank', 'BankId 6863 - Traslado', 6863, 6863, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6862 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 65000.00000000, 65000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25737, 1, 11704, '2023-07-26', 'bank', 'BankId 6862 - Traslado', 6862, 6862, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6863 - Banco erick -', 0.00000000, 65000.00000000, -65000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25738, 1, 11704, '2023-07-26', 'bank', 'BankId 6862 - Traslado', 6862, 6862, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6863 - Cuenta de transferencia bancaria de transición 1111', 65000.00000000, 0.00000000, -65000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25739, 1, 11705, '2023-07-26', 'bank', 'BankId 6853 - Factura proveedor SI2307-4409', 6853, 6853, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GERARDO ZAMORA MORALES', 0.00000000, 84911.50000000, -84911.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25740, 1, 11705, '2023-07-26', 'bank', 'BankId 6853 - Factura proveedor SI2307-4409', 6853, 6853, NULL, '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - GERARDO ZAMORA MORALES', 84911.50000000, 0.00000000, -84911.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25741, 1, 11706, '2023-07-27', 'bank', 'BankId 6873 - Traslado', 6873, 6873, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6872 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25742, 1, 11706, '2023-07-27', 'bank', 'BankId 6873 - Traslado', 6873, 6873, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6872 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25743, 1, 11707, '2023-07-27', 'bank', 'BankId 6872 - Traslado', 6872, 6872, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 6873 - Banco 906873 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25744, 1, 11707, '2023-07-27', 'bank', 'BankId 6872 - Traslado', 6872, 6872, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6873 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25745, 1, 11708, '2023-07-27', 'bank', 'BankId 6868 - Factura proveedor SI2307-4418', 6868, 6868, 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, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25746, 1, 11708, '2023-07-27', 'bank', 'BankId 6868 - Factura proveedor SI2307-4418', 6868, 6868, 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, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25747, 1, 11709, '2023-07-27', 'bank', 'BankId 6866 - Factura proveedor SI2307-4389 SI2307-4416', 6866, 6866, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 267000.00000000, -267000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25748, 1, 11709, '2023-07-27', 'bank', 'BankId 6866 - Factura proveedor SI2307-4389 SI2307-4416', 6866, 6866, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 267000.00000000, 0.00000000, -267000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:34', '2024-03-08 16:09:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25749, 1, 11710, '2023-07-27', 'bank', 'BankId 6865 - Traslado - Pago celular Roberto', 6865, 6865, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado - Pago celular Roberto Transferencia bancaria- 6864 - Banco Walter -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25750, 1, 11710, '2023-07-27', 'bank', 'BankId 6865 - Traslado - Pago celular Roberto', 6865, 6865, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago celular Roberto Transferencia bancaria- 6864 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25751, 1, 11711, '2023-07-27', 'bank', 'BankId 6864 - Traslado - Pago celular Roberto', 6864, 6864, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago celular Roberto Transferencia bancaria- 6865 - Banco erick -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25752, 1, 11711, '2023-07-27', 'bank', 'BankId 6864 - Traslado - Pago celular Roberto', 6864, 6864, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago celular Roberto Transferencia bancaria- 6865 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25753, 1, 11712, '2023-07-27', 'bank', 'BankId 6857 - Factura proveedor SI2307-4411', 6857, 6857, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 16.00000000, -16.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25754, 1, 11712, '2023-07-27', 'bank', 'BankId 6857 - Factura proveedor SI2307-4411', 6857, 6857, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 16.00000000, 0.00000000, -16.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25755, 1, 11713, '2023-07-27', 'bank', 'BankId 6856 - Factura proveedor SI2307-4411', 6856, 6856, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 2800.00000000, -2800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25756, 1, 11713, '2023-07-27', 'bank', 'BankId 6856 - Factura proveedor SI2307-4411', 6856, 6856, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2800.00000000, 0.00000000, -2800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25757, 1, 11714, '2023-07-27', 'bank', 'BankId 6854 - Factura proveedor SI2307-4410', 6854, 6854, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 28825.22000000, -28825.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25758, 1, 11714, '2023-07-27', 'bank', 'BankId 6854 - Factura proveedor SI2307-4410', 6854, 6854, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 28825.22000000, 0.00000000, -28825.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25759, 1, 11715, '2023-07-27', 'bank', 'BankId 6852 - Factura proveedor SI2307-4393 SI2307-4407', 6852, 6852, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 233000.00000000, -233000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25760, 1, 11715, '2023-07-27', 'bank', 'BankId 6852 - Factura proveedor SI2307-4393 SI2307-4407', 6852, 6852, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 233000.00000000, 0.00000000, -233000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25761, 1, 11716, '2023-07-28', 'bank', 'BankId 6876 - Factura proveedor SI2306-4229 SI2306-4287', 6876, 6876, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Walter Vargas Vargas', 0.00000000, 125000.00000000, -125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25762, 1, 11716, '2023-07-28', 'bank', 'BankId 6876 - Factura proveedor SI2306-4229 SI2306-4287', 6876, 6876, 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, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25763, 1, 11717, '2023-07-28', 'bank', 'BankId 6875 - Factura proveedor SI2306-4229', 6875, 6875, 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, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25764, 1, 11717, '2023-07-28', 'bank', 'BankId 6875 - Factura proveedor SI2306-4229', 6875, 6875, 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, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25765, 1, 11718, '2023-07-28', 'bank', 'BankId 6874 - Factura proveedor SI2307-4421', 6874, 6874, 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, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25766, 1, 11718, '2023-07-28', 'bank', 'BankId 6874 - Factura proveedor SI2307-4421', 6874, 6874, 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, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25767, 1, 11719, '2023-07-28', 'bank', 'BankId 6867 - Factura proveedor SI2307-4416', 6867, 6867, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 7500.00000000, -7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25768, 1, 11719, '2023-07-28', 'bank', 'BankId 6867 - Factura proveedor SI2307-4416', 6867, 6867, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 7500.00000000, 0.00000000, -7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25769, 1, 11720, '2023-07-28', 'bank', 'BankId 6860 - Factura proveedor SI2307-4415', 6860, 6860, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 7165.00000000, -7165.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25770, 1, 11720, '2023-07-28', 'bank', 'BankId 6860 - Factura proveedor SI2307-4415', 6860, 6860, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 7165.00000000, 0.00000000, -7165.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25771, 1, 11721, '2023-07-28', 'bank', 'BankId 6859 - Factura proveedor SI2307-4414', 6859, 6859, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 14060.00000000, -14060.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25772, 1, 11721, '2023-07-28', 'bank', 'BankId 6859 - Factura proveedor SI2307-4414', 6859, 6859, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 14060.00000000, 0.00000000, -14060.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25773, 1, 11722, '2023-07-28', 'bank', 'BankId 6858 - Factura proveedor SI2307-4413', 6858, 6858, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - ALMACENES EL COLONO S.A', 0.00000000, 4460.01000000, -4460.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25774, 1, 11722, '2023-07-28', 'bank', 'BankId 6858 - Factura proveedor SI2307-4413', 6858, 6858, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 4460.01000000, 0.00000000, -4460.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25775, 1, 11723, '2023-07-30', 'bank', 'BankId 6930 - Factura FA2307-0519', 6930, 6930, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 809.70000000, 0.00000000, 809.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25776, 1, 11723, '2023-07-30', 'bank', 'BankId 6930 - Factura FA2307-0519', 6930, 6930, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 809.70000000, 809.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25777, 1, 11724, '2023-07-30', 'bank', 'BankId 6932 - Factura FA2307-0520', 6932, 6932, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Coocique', 676.10000000, 0.00000000, 676.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25778, 1, 11724, '2023-07-30', 'bank', 'BankId 6932 - Factura FA2307-0520', 6932, 6932, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 676.10000000, 676.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25779, 1, 11725, '2023-07-30', 'bank', 'BankId 7356 - Factura proveedor SI2307-4428', 7356, 7356, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - INSUMOS AGROGAN S.A.', 0.00000000, 1999.80000000, -1999.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25780, 1, 11725, '2023-07-30', 'bank', 'BankId 7356 - Factura proveedor SI2307-4428', 7356, 7356, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 1999.80000000, 0.00000000, -1999.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:35', '2024-03-08 16:09:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25781, 1, 11726, '2023-07-30', 'bank', 'BankId 8286 - Factura proveedor SI2307-5322', 8286, 8286, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 21386.26000000, -21386.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25782, 1, 11726, '2023-07-30', 'bank', 'BankId 8286 - Factura proveedor SI2307-5322', 8286, 8286, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 21386.26000000, 0.00000000, -21386.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25783, 1, 11727, '2023-07-30', 'bank', 'BankId 8287 - Factura FA2009-0002', 8287, 8287, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Warner Mauricio Vargas Vargas', 66493.00000000, 0.00000000, 66493.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25784, 1, 11727, '2023-07-30', 'bank', 'BankId 8287 - Factura FA2009-0002', 8287, 8287, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 66493.00000000, 66493.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25785, 1, 11728, '2023-07-30', 'bank', 'BankId 8288 - Factura proveedor SI2012-0254', 8288, 8288, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 66493.00000000, -66493.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25786, 1, 11728, '2023-07-30', 'bank', 'BankId 8288 - Factura proveedor SI2012-0254', 8288, 8288, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 66493.00000000, 0.00000000, -66493.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25787, 1, 11729, '2023-07-30', 'bank', 'BankId 8289 - Pago varios 99', 8289, 8289, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 719397.67000000, 0.00000000, 719397.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25788, 1, 11729, '2023-07-30', 'bank', 'BankId 8289 - Pago varios 99', 8289, 8289, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 719397.67000000, 719397.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25789, 1, 11730, '2023-07-30', 'bank', 'BankId 6928 - Factura FA2307-0518', 6928, 6928, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 406.45000000, 0.00000000, 406.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25790, 1, 11730, '2023-07-30', 'bank', 'BankId 6928 - Factura FA2307-0518', 6928, 6928, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 406.45000000, 406.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25791, 1, 11731, '2023-07-30', 'bank', 'BankId 6910 - Factura proveedor SI2307-4440', 6910, 6910, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25792, 1, 11731, '2023-07-30', 'bank', 'BankId 6910 - Factura proveedor SI2307-4440', 6910, 6910, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25793, 1, 11732, '2023-07-30', 'bank', 'BankId 6897 - Traslado', 6897, 6897, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6896 - Banco erick -', 87879.26000000, 0.00000000, 87879.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25794, 1, 11732, '2023-07-30', 'bank', 'BankId 6897 - Traslado', 6897, 6897, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6896 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 87879.26000000, 87879.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25795, 1, 11733, '2023-07-30', 'bank', 'BankId 6896 - Traslado', 6896, 6896, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 6897 - Banco 25900232 -', 0.00000000, 87879.26000000, -87879.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25796, 1, 11733, '2023-07-30', 'bank', 'BankId 6896 - Traslado', 6896, 6896, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 6897 - Cuenta de transferencia bancaria de transición 1111', 87879.26000000, 0.00000000, -87879.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25797, 1, 11734, '2023-07-30', 'bank', 'BankId 6889 - Factura proveedor SI2307-4435', 6889, 6889, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25798, 1, 11734, '2023-07-30', 'bank', 'BankId 6889 - Factura proveedor SI2307-4435', 6889, 6889, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25799, 1, 11735, '2023-07-30', 'bank', 'BankId 6888 - Factura proveedor SI2307-4432', 6888, 6888, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e…', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25800, 1, 11735, '2023-07-30', 'bank', 'BankId 6888 - Factura proveedor SI2307-4432', 6888, 6888, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor - Sociedad de usuarios de agua e…', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25801, 1, 11736, '2023-07-30', 'bank', 'BankId 6885 - Factura proveedor SI2307-4430', 6885, 6885, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 50016.00000000, -50016.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25802, 1, 11736, '2023-07-30', 'bank', 'BankId 6885 - Factura proveedor SI2307-4430', 6885, 6885, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 50016.00000000, 0.00000000, -50016.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25803, 1, 11737, '2023-07-30', 'bank', 'BankId 6884 - Factura proveedor SI2307-4426', 6884, 6884, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 7500.00000000, -7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25804, 1, 11737, '2023-07-30', 'bank', 'BankId 6884 - Factura proveedor SI2307-4426', 6884, 6884, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 7500.00000000, 0.00000000, -7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25805, 1, 11738, '2023-07-30', 'bank', 'BankId 6879 - Factura proveedor SI2306-4214 SI2307-4378', 6879, 6879, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 22950.00000000, -22950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25806, 1, 11738, '2023-07-30', 'bank', 'BankId 6879 - Factura proveedor SI2306-4214 SI2307-4378', 6879, 6879, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 22950.00000000, 0.00000000, -22950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25807, 1, 11739, '2023-07-30', 'bank', 'BankId 6870 - Factura proveedor SI2308-4419', 6870, 6870, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25808, 1, 11739, '2023-07-30', 'bank', 'BankId 6870 - Factura proveedor SI2308-4419', 6870, 6870, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25809, 1, 11740, '2023-07-30', 'bank', 'BankId 8290 - Pago varios 100', 8290, 8290, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 2127.45000000, 0.00000000, 2127.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:09:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25810, 1, 11740, '2023-07-30', 'bank', 'BankId 8290 - Pago varios 100', 8290, 8290, NULL, '', '', '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 2127.45000000, 2127.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:09:36', '2024-03-08 16:17:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(25811, 1, 11741, '2023-07-31', '', 'T0723', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 326250.00000000, 326250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:14:14', '2024-03-08 16:14:14', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(25812, 1, 11741, '2023-07-31', '', 'T0723', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 326250.00000000, 0.00000000, 326250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:14:14', '2024-03-08 16:14:14', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(25814, 1, 11742, '2023-07-31', '', 'IJaIVAJ-0723', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 41096.65000000, 0.00000000, 41096.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:22:58', '2024-03-08 16:22:58', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(25815, 1, 11742, '2023-07-31', '', 'IJaIVAJ-0723', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 41096.65000000, 41096.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2024-03-08 10:22:58', '2024-03-08 16:22:58', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(25817, 1, 11743, '2023-08-04', 'customer_invoice', 'FA2308-0517', 526, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Sin Registro - FA2308-0517 - Subcuenta contable', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-02 00:00:00', 1, NULL, '2024-03-08 11:31:56', '2024-03-08 17:31:56', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(25818, 1, 11743, '2023-08-04', 'customer_invoice', 'FA2308-0517', 526, 0, 'C1120-0007', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'Sin Registro - FA2308-0517 - Ingresos No Operativos / Varios', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-02 00:00:00', 1, NULL, '2024-03-08 11:31:56', '2024-03-08 17:31:56', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25819, 1, 11744, '2023-08-21', 'customer_invoice', 'FA2308-0522', 531, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Sin Registro - FA2308-0522 - Subcuenta contable', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-19 00:00:00', 1, NULL, '2024-03-08 11:31:56', '2024-03-08 17:31:56', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25820, 1, 11744, '2023-08-21', 'customer_invoice', 'FA2308-0522', 531, 0, 'C1120-0007', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'Sin Registro - FA2308-0522 - Ingresos No Operativos / Varios', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-19 00:00:00', 1, NULL, '2024-03-08 11:31:56', '2024-03-08 17:31:56', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25821, 1, 11745, '2023-08-22', 'customer_invoice', 'FA2308-0521', 530, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2308-0521 - Subcuenta contable', 744.00000000, 0.00000000, 744.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-08 11:31:56', '2024-03-08 17:31:56', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25822, 1, 11745, '2023-08-22', 'customer_invoice', 'FA2308-0521', 530, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2308-0521 - Ingresos No Operativos / Intereses Banco', 0.00000000, 744.00000000, 744.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-20 00:00:00', 1, NULL, '2024-03-08 11:31:56', '2024-03-08 17:31:56', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25823, 1, 11746, '2023-08-31', 'customer_invoice', 'FA2308-0524', 533, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2308-0524 - Subcuenta contable', 391.15000000, 0.00000000, 391.15000000, 'D', NULL, NULL, NULL, NULL, '2023-11-29 00:00:00', 1, NULL, '2024-03-08 11:31:57', '2024-03-08 17:31:57', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25824, 1, 11746, '2023-08-31', 'customer_invoice', 'FA2308-0524', 533, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2308-0524 - Ingresos No Operativos / Intereses Banco', 0.00000000, 391.15000000, 391.15000000, 'C', NULL, NULL, NULL, NULL, '2023-11-29 00:00:00', 1, NULL, '2024-03-08 11:31:57', '2024-03-08 17:31:57', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25825, 1, 11747, '2023-08-31', 'customer_invoice', 'FA2308-0525', 534, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2308-0525 - Subcuenta contable', 154.50000000, 0.00000000, 154.50000000, 'D', NULL, NULL, NULL, NULL, '2023-11-29 00:00:00', 1, NULL, '2024-03-08 11:31:57', '2024-03-08 17:31:57', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25826, 1, 11747, '2023-08-31', 'customer_invoice', 'FA2308-0525', 534, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2308-0525 - Ingresos No Operativos / Intereses Banco', 0.00000000, 154.50000000, 154.50000000, 'C', NULL, NULL, NULL, NULL, '2023-11-29 00:00:00', 1, NULL, '2024-03-08 11:31:57', '2024-03-08 17:31:57', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25827, 1, 11748, '2023-08-31', 'customer_invoice', 'FA2308-0526', 535, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2308-0526 - Subcuenta contable', 277.70000000, 0.00000000, 277.70000000, 'D', NULL, NULL, NULL, NULL, '2023-11-29 00:00:00', 1, NULL, '2024-03-08 11:31:57', '2024-03-08 17:31:57', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25828, 1, 11748, '2023-08-31', 'customer_invoice', 'FA2308-0526', 535, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2308-0526 - Ingresos No Operativos / Intereses Banco', 0.00000000, 277.70000000, 277.70000000, 'C', NULL, NULL, NULL, NULL, '2023-11-29 00:00:00', 1, NULL, '2024-03-08 11:31:57', '2024-03-08 17:31:57', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(25829, 1, 11749, '2023-08-01', 'supplier_invoice', 'SI2308-4419', 4559, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 31-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-09-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25830, 1, 11749, '2023-08-01', 'supplier_invoice', 'SI2308-4419', 4559, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 31-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-09-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25831, 1, 11750, '2023-08-01', 'supplier_invoice', 'SI2308-4431', 4571, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL… - 00100001010000008288 - Subcuenta contable', 0.00000000, 49000.01000000, 49000.01000000, 'C', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25832, 1, 11750, '2023-08-01', 'supplier_invoice', 'SI2308-4431', 4571, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000008288 - Repuestos, mecánica, etc vehículos', 43362.84000000, 0.00000000, 43362.84000000, 'D', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25833, 1, 11750, '2023-08-01', 'supplier_invoice', 'SI2308-4431', 4571, 0, 'P1120-0035', NULL, NULL, '114', 'IVA a favor', 'GIL RODOLFO UGAL… - 00100001010000008288 - IVA 13 (IVA13%) %', 5637.17000000, 0.00000000, 5637.17000000, 'D', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25834, 1, 11751, '2023-08-01', 'supplier_invoice', 'SI2308-4433', 4573, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000106720 - Subcuenta contable', 0.00000000, 14787.73000000, 14787.73000000, 'C', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25835, 1, 11751, '2023-08-01', 'supplier_invoice', 'SI2308-4433', 4573, 0, 'P1120-0038', NULL, NULL, '634', 'Gasto operacional varios', 'ACUEDUCTO LA LUC… - 00100001010000106720 - Gasto operacional varios', 13251.00000000, 0.00000000, 13251.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25836, 1, 11751, '2023-08-01', 'supplier_invoice', 'SI2308-4433', 4573, 0, 'P1120-0038', NULL, NULL, '114', 'IVA a favor', 'ACUEDUCTO LA LUC… - 00100001010000106720 - IVA 0 (E), 13 (IVA13%) %', 1536.73000000, 0.00000000, 1536.73000000, 'D', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25837, 1, 11752, '2023-08-01', 'supplier_invoice', 'SI2308-4434', 4574, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000105502 - Subcuenta contable', 0.00000000, 7150.00000000, 7150.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25838, 1, 11752, '2023-08-01', 'supplier_invoice', 'SI2308-4434', 4574, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000105502 - Activos biológicos', 7079.21000000, 0.00000000, 7079.21000000, 'D', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25839, 1, 11752, '2023-08-01', 'supplier_invoice', 'SI2308-4434', 4574, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000105502 - IVA 1 %', 70.79000000, 0.00000000, 70.79000000, 'D', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25840, 1, 11753, '2023-08-01', 'supplier_invoice', 'SI2308-4436', 4576, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 31-23 - Subcuenta contable', 0.00000000, 235550.00000000, 235550.00000000, 'C', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25841, 1, 11753, '2023-08-01', 'supplier_invoice', 'SI2308-4436', 4576, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 31-23 - Activos biológicos', 165425.00000000, 0.00000000, 165425.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25842, 1, 11753, '2023-08-01', 'supplier_invoice', 'SI2308-4436', 4576, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 31-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 15925.00000000, 0.00000000, 15925.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25843, 1, 11753, '2023-08-01', 'supplier_invoice', 'SI2308-4436', 4576, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 31-23 - Salarios Variables', 54200.00000000, 0.00000000, 54200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25844, 1, 11753, '2023-08-01', 'supplier_invoice', 'SI2308-4436', 4576, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 31-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25845, 1, 11754, '2023-08-01', 'supplier_invoice', 'SI2308-4437', 4577, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 31-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-09-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25846, 1, 11754, '2023-08-01', 'supplier_invoice', 'SI2308-4437', 4577, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 31-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-09-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25847, 1, 11755, '2023-08-01', 'supplier_invoice', 'SI2308-4438', 4578, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 31-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25848, 1, 11755, '2023-08-01', 'supplier_invoice', 'SI2308-4438', 4578, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 31-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-30 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25849, 1, 11756, '2023-08-01', 'supplier_invoice', 'SI2308-4444', 4584, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 31-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-08-15 00:00:00', 1, NULL, '2024-03-08 11:32:23', '2024-03-08 17:32:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25865, 1, 11762, '2023-08-03', 'supplier_invoice', 'SI2308-4442', 4582, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 11117 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 25500.00000000, 0.00000000, 25500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-04 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25868, 1, 11764, '2023-08-03', 'supplier_invoice', 'SI2308-4448', 4588, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000043391 - Subcuenta contable', 0.00000000, 10173.62000000, 10173.62000000, 'C', NULL, NULL, NULL, NULL, '2023-11-01 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25872, 1, 11765, '2023-08-04', 'supplier_invoice', 'SI2308-4447', 4587, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000023743 - Activos biológicos', 20500.00000000, 0.00000000, 20500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-03 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25873, 1, 11765, '2023-08-04', 'supplier_invoice', 'SI2308-4447', 4587, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000023743 - IVA 1 %', 205.00000000, 0.00000000, 205.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-03 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25875, 1, 11766, '2023-08-04', 'supplier_invoice', 'SI2308-4449', 4589, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000171104 - Combustibles', 31452.00000000, 0.00000000, 31452.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-02 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(25878, 1, 11768, '2023-08-06', 'supplier_invoice', 'SI2308-4439', 4579, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06082301 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-04 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25879, 1, 11768, '2023-08-06', 'supplier_invoice', 'SI2308-4439', 4579, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06082301 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-04 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25880, 1, 11769, '2023-08-07', 'supplier_invoice', 'SI2308-4450', 4590, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07082301 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25881, 1, 11769, '2023-08-07', 'supplier_invoice', 'SI2308-4450', 4590, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 07082301 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25882, 1, 11770, '2023-08-07', 'supplier_invoice', 'SI2308-4451', 4591, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 150103277 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25883, 1, 11770, '2023-08-07', 'supplier_invoice', 'SI2308-4451', 4591, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 150103277 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25884, 1, 11771, '2023-08-07', 'supplier_invoice', 'SI2308-4454', 4594, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 32-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-06 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25885, 1, 11771, '2023-08-07', 'supplier_invoice', 'SI2308-4454', 4594, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 32-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-06 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25886, 1, 11772, '2023-08-07', 'supplier_invoice', 'SI2308-4455', 4595, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000369041 - Subcuenta contable', 0.00000000, 13005.00000000, 13005.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25887, 1, 11772, '2023-08-07', 'supplier_invoice', 'SI2308-4455', 4595, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000369041 - Combustibles', 13005.00000000, 0.00000000, 13005.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25888, 1, 11773, '2023-08-07', 'supplier_invoice', 'SI2308-4456', 4596, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000052499 - Subcuenta contable', 0.00000000, 42000.00000000, 42000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25889, 1, 11773, '2023-08-07', 'supplier_invoice', 'SI2308-4456', 4596, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000052499 - Gastos justificantes', 41584.16000000, 0.00000000, 41584.16000000, 'D', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25890, 1, 11773, '2023-08-07', 'supplier_invoice', 'SI2308-4456', 4596, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag… - 00100001010000052499 - IVA 1 (IVA1%) %', 415.84000000, 0.00000000, 415.84000000, 'D', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25891, 1, 11774, '2023-08-07', 'supplier_invoice', 'SI2308-4466', 4607, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 32-23 - Subcuenta contable', 0.00000000, 199075.00000000, 199075.00000000, 'C', NULL, NULL, NULL, NULL, '2023-08-21 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25892, 1, 11774, '2023-08-07', 'supplier_invoice', 'SI2308-4466', 4607, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 32-23 - Activos biológicos', 72800.00000000, 0.00000000, 72800.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-21 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25893, 1, 11774, '2023-08-07', 'supplier_invoice', 'SI2308-4466', 4607, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 32-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 73450.00000000, 0.00000000, 73450.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-21 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25894, 1, 11774, '2023-08-07', 'supplier_invoice', 'SI2308-4466', 4607, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 32-23 - Salarios Variables', 52825.00000000, 0.00000000, 52825.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-21 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25895, 1, 11774, '2023-08-07', 'supplier_invoice', 'SI2308-4466', 4607, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 32-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-21 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25896, 1, 11775, '2023-08-07', 'supplier_invoice', 'SI2308-4472', 4613, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 32-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25897, 1, 11775, '2023-08-07', 'supplier_invoice', 'SI2308-4472', 4613, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 32-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25898, 1, 11776, '2023-08-07', 'supplier_invoice', 'SI2308-4473', 4614, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 32-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-06 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25899, 1, 11776, '2023-08-07', 'supplier_invoice', 'SI2308-4473', 4614, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 32-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-06 00:00:00', 1, NULL, '2024-03-08 11:32:24', '2024-03-08 17:32:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25900, 1, 11777, '2023-08-07', 'supplier_invoice', 'SI2308-4474', 4615, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0352 0353 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25901, 1, 11777, '2023-08-07', 'supplier_invoice', 'SI2308-4474', 4615, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0352 0353 - Gasto operacional varios', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25902, 1, 11778, '2023-08-07', 'supplier_invoice', 'SI2308-4480', 4621, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 32-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-08-21 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25903, 1, 11778, '2023-08-07', 'supplier_invoice', 'SI2308-4480', 4621, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 32-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-21 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25904, 1, 11779, '2023-08-08', 'supplier_invoice', 'SI2308-4457', 4597, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000417935 - Subcuenta contable', 0.00000000, 6001.00000000, 6001.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25905, 1, 11779, '2023-08-08', 'supplier_invoice', 'SI2308-4457', 4597, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000417935 - Combustibles', 6001.00000000, 0.00000000, 6001.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-05 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25906, 1, 11780, '2023-08-09', 'supplier_invoice', 'SI2308-4475', 4616, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0351 - Subcuenta contable', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-06 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25907, 1, 11780, '2023-08-09', 'supplier_invoice', 'SI2308-4475', 4616, 0, 'P0523-0168', NULL, NULL, '634', 'Gasto operacional varios', 'Tony - Almendros - 0351 - Gasto operacional varios', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-06 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25908, 1, 11781, '2023-08-09', 'supplier_invoice', 'SI2308-4476', 4617, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 150151405 - Subcuenta contable', 0.00000000, 422.49000000, 422.49000000, 'C', NULL, NULL, NULL, NULL, '2023-11-07 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25909, 1, 11781, '2023-08-09', 'supplier_invoice', 'SI2308-4476', 4617, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 150151405 - Intereses, seguros, otros', 422.49000000, 0.00000000, 422.49000000, 'D', NULL, NULL, NULL, NULL, '2023-11-07 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25910, 1, 11782, '2023-08-10', 'supplier_invoice', 'SI2308-4460', 4600, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000023838 - Subcuenta contable', 0.00000000, 22220.00000000, 22220.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25911, 1, 11782, '2023-08-10', 'supplier_invoice', 'SI2308-4460', 4600, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000023838 - Activos biológicos', 22000.00000000, 0.00000000, 22000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25912, 1, 11782, '2023-08-10', 'supplier_invoice', 'SI2308-4460', 4600, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000023838 - IVA 1 %', 220.00000000, 0.00000000, 220.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25913, 1, 11783, '2023-08-10', 'supplier_invoice', 'SI2308-4477', 4618, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 10082301 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-07 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25914, 1, 11783, '2023-08-10', 'supplier_invoice', 'SI2308-4477', 4618, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 10082301 - Repuestos, mecánica, etc vehículos', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-07 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25915, 1, 11784, '2023-08-11', 'supplier_invoice', 'SI2308-4464', 4604, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000369968 - Subcuenta contable', 0.00000000, 17660.00000000, 17660.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25916, 1, 11784, '2023-08-11', 'supplier_invoice', 'SI2308-4464', 4604, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000369968 - Combustibles', 17660.00000000, 0.00000000, 17660.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25917, 1, 11785, '2023-08-11', 'supplier_invoice', 'SI2308-4465', 4605, 0, 'P0623-0175', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05600001010000075588 - Subcuenta contable', 0.00000000, 4385.37000000, 4385.37000000, 'C', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25918, 1, 11785, '2023-08-11', 'supplier_invoice', 'SI2308-4465', 4605, 0, 'P0623-0175', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 05600001010000075588 - Gasto operacional varios', 3880.86000000, 0.00000000, 3880.86000000, 'D', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25919, 1, 11785, '2023-08-11', 'supplier_invoice', 'SI2308-4465', 4605, 0, 'P0623-0175', NULL, NULL, '114', 'IVA a favor', 'MERCADO DE MATER… - 05600001010000075588 - IVA 13 (IVA13%) %', 504.51000000, 0.00000000, 504.51000000, 'D', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25920, 1, 11786, '2023-08-11', 'supplier_invoice', 'SI2308-4467', 4608, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000001901 - Subcuenta contable', 0.00000000, 5850.00000000, 5850.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25921, 1, 11786, '2023-08-11', 'supplier_invoice', 'SI2308-4467', 4608, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00200001010000001901 - Gasto operacional varios', 5176.99000000, 0.00000000, 5176.99000000, 'D', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25922, 1, 11786, '2023-08-11', 'supplier_invoice', 'SI2308-4467', 4608, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000001901 - IVA 13 (IVA13%) %', 673.01000000, 0.00000000, 673.01000000, 'D', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25923, 1, 11787, '2023-08-11', 'supplier_invoice', 'SI2308-4478', 4619, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11082301 - Subcuenta contable', 0.00000000, 7000.00000000, 7000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25924, 1, 11787, '2023-08-11', 'supplier_invoice', 'SI2308-4478', 4619, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11082301 - Gasto operacional varios', 7000.00000000, 0.00000000, 7000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25925, 1, 11788, '2023-08-11', 'supplier_invoice', 'SI2308-4479', 4620, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 11082302 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25926, 1, 11788, '2023-08-11', 'supplier_invoice', 'SI2308-4479', 4620, 0, 'P0521-0078', NULL, NULL, '634', 'Gasto operacional varios', 'Michele - 11082302 - Gasto operacional varios', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25927, 1, 11789, '2023-08-12', 'supplier_invoice', 'SI2308-4461', 4601, 0, 'P0922-0134', '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Jumac Industrial… - 00200001010000058351 - Subcuenta contable', 0.00000000, 29550.03000000, 29550.03000000, 'C', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25928, 1, 11789, '2023-08-12', 'supplier_invoice', 'SI2308-4461', 4601, 0, 'P0922-0134', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Jumac Industrial… - 00200001010000058351 - Repuestos, mecánica, etc vehículos', 21124.87000000, 0.00000000, 21124.87000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25929, 1, 11789, '2023-08-12', 'supplier_invoice', 'SI2308-4461', 4601, 0, 'P0922-0134', NULL, NULL, '634', 'Gasto operacional varios', 'Jumac Industrial… - 00200001010000058351 - Gasto operacional varios', 5025.60000000, 0.00000000, 5025.60000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25930, 1, 11789, '2023-08-12', 'supplier_invoice', 'SI2308-4461', 4601, 0, 'P0922-0134', NULL, NULL, '114', 'IVA a favor', 'Jumac Industrial… - 00200001010000058351 - IVA 13 (IVA13%) %', 3399.56000000, 0.00000000, 3399.56000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25931, 1, 11790, '2023-08-12', 'supplier_invoice', 'SI2308-4462', 4602, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000419081 - Subcuenta contable', 0.00000000, 6999.00000000, 6999.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', 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
(25932, 1, 11790, '2023-08-12', 'supplier_invoice', 'SI2308-4462', 4602, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000419081 - Combustibles', 6999.00000000, 0.00000000, 6999.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25933, 1, 11791, '2023-08-12', 'supplier_invoice', 'SI2308-4463', 4603, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000419082 - Subcuenta contable', 0.00000000, 13860.00000000, 13860.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25934, 1, 11791, '2023-08-12', 'supplier_invoice', 'SI2308-4463', 4603, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000419082 - Combustibles', 13860.00000000, 0.00000000, 13860.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25935, 1, 11792, '2023-08-12', 'supplier_invoice', 'SI2308-4468', 4609, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000106325 - Subcuenta contable', 0.00000000, 33450.00000000, 33450.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25936, 1, 11792, '2023-08-12', 'supplier_invoice', 'SI2308-4468', 4609, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000106325 - Gasto operacional varios', 29601.77000000, 0.00000000, 29601.77000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25937, 1, 11792, '2023-08-12', 'supplier_invoice', 'SI2308-4468', 4609, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000106325 - IVA 13 (IVA13%) %', 3848.23000000, 0.00000000, 3848.23000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25938, 1, 11793, '2023-08-12', 'supplier_invoice', 'SI2308-4469', 4610, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000171867 - Subcuenta contable', 0.00000000, 33279.00000000, 33279.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25939, 1, 11793, '2023-08-12', 'supplier_invoice', 'SI2308-4469', 4610, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000171867 - Combustibles', 33279.00000000, 0.00000000, 33279.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25940, 1, 11794, '2023-08-12', 'supplier_invoice', 'SI2308-4483', 4624, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12082301 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25941, 1, 11794, '2023-08-12', 'supplier_invoice', 'SI2308-4483', 4624, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 12082301 - Gasto operacional varios', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-09 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25942, 1, 11795, '2023-08-13', 'supplier_invoice', 'SI2308-4470', 4611, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 01400005010000002941 - Subcuenta contable', 0.00000000, 16000.00000000, 16000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-10 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25943, 1, 11795, '2023-08-13', 'supplier_invoice', 'SI2308-4470', 4611, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 01400005010000002941 - Gastos justificantes', 14159.29000000, 0.00000000, 14159.29000000, 'D', NULL, NULL, NULL, NULL, '2023-11-10 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25944, 1, 11795, '2023-08-13', 'supplier_invoice', 'SI2308-4470', 4611, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST… - 01400005010000002941 - IVA 13 (IVA13%) %', 1840.71000000, 0.00000000, 1840.71000000, 'D', NULL, NULL, NULL, NULL, '2023-11-10 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25945, 1, 11796, '2023-08-14', 'supplier_invoice', 'SI2308-4458', 4598, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 150266397 - 424273 - Subcuenta contable', 0.00000000, 150826.53000000, 150826.53000000, 'C', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25946, 1, 11796, '2023-08-14', 'supplier_invoice', 'SI2308-4458', 4598, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 150266397 - 424273 - Intereses, seguros, otros', 131326.53000000, 0.00000000, 131326.53000000, 'D', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25947, 1, 11796, '2023-08-14', 'supplier_invoice', 'SI2308-4458', 4598, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 150266397 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25948, 1, 11797, '2023-08-14', 'supplier_invoice', 'SI2308-4459', 4599, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 150266444 - 424276 - Subcuenta contable', 0.00000000, 68777.73000000, 68777.73000000, 'C', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25949, 1, 11797, '2023-08-14', 'supplier_invoice', 'SI2308-4459', 4599, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 150266444 - 424276 - Intereses, seguros, otros', 68777.73000000, 0.00000000, 68777.73000000, 'D', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25950, 1, 11798, '2023-08-14', 'supplier_invoice', 'SI2308-4471', 4612, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 150268171 - 427737 - Subcuenta contable', 0.00000000, 192802.65000000, 192802.65000000, 'C', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25951, 1, 11798, '2023-08-14', 'supplier_invoice', 'SI2308-4471', 4612, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 150268171 - 427737 - Intereses, seguros, otros', 175802.65000000, 0.00000000, 175802.65000000, 'D', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25952, 1, 11798, '2023-08-14', 'supplier_invoice', 'SI2308-4471', 4612, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 150268171 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25953, 1, 11799, '2023-08-14', 'supplier_invoice', 'SI2308-4500', 4642, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 33-23 - Subcuenta contable', 0.00000000, 215025.00000000, 215025.00000000, 'C', NULL, NULL, NULL, NULL, '2023-08-28 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25954, 1, 11799, '2023-08-14', 'supplier_invoice', 'SI2308-4500', 4642, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 33-23 - Activos biológicos', 104000.00000000, 0.00000000, 104000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-28 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25955, 1, 11799, '2023-08-14', 'supplier_invoice', 'SI2308-4500', 4642, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 33-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 57200.00000000, 0.00000000, 57200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-28 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25956, 1, 11799, '2023-08-14', 'supplier_invoice', 'SI2308-4500', 4642, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 33-23 - Salarios Variables', 53825.00000000, 0.00000000, 53825.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-28 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25957, 1, 11799, '2023-08-14', 'supplier_invoice', 'SI2308-4500', 4642, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 33-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-28 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25958, 1, 11800, '2023-08-14', 'supplier_invoice', 'SI2308-4504', 4646, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 33-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-08-28 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25959, 1, 11800, '2023-08-14', 'supplier_invoice', 'SI2308-4504', 4646, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 33-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-08-28 00:00:00', 1, NULL, '2024-03-08 11:32:25', '2024-03-08 17:32:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25960, 1, 11801, '2023-08-14', 'supplier_invoice', 'SI2308-4506', 4648, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 33-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-13 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25961, 1, 11801, '2023-08-14', 'supplier_invoice', 'SI2308-4506', 4648, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 33-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-13 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25962, 1, 11802, '2023-08-14', 'supplier_invoice', 'SI2308-4507', 4649, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 33-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25963, 1, 11802, '2023-08-14', 'supplier_invoice', 'SI2308-4507', 4649, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 33-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25964, 1, 11803, '2023-08-14', 'supplier_invoice', 'SI2308-4510', 4652, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 33-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-10-13 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25965, 1, 11803, '2023-08-14', 'supplier_invoice', 'SI2308-4510', 4652, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 33-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-13 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25966, 1, 11804, '2023-08-15', 'supplier_invoice', 'SI2308-4481', 4622, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 10921409 - 86307436 - Subcuenta contable', 0.00000000, 9260.96000000, 9260.96000000, 'C', NULL, NULL, NULL, NULL, '2023-11-13 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25967, 1, 11804, '2023-08-15', 'supplier_invoice', 'SI2308-4481', 4622, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 10921409 - 86307436 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9260.96000000, 0.00000000, 9260.96000000, 'D', NULL, NULL, NULL, NULL, '2023-11-13 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25968, 1, 11805, '2023-08-15', 'supplier_invoice', 'SI2308-4482', 4623, 0, 'P0622-0119', '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Municipalidad de… - 10928352 - 0205900232 - Subcuenta contable', 0.00000000, 11626.46000000, 11626.46000000, 'C', NULL, NULL, NULL, NULL, '2023-11-13 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25969, 1, 11805, '2023-08-15', 'supplier_invoice', 'SI2308-4482', 4623, 0, 'P0622-0119', NULL, NULL, '634', 'Gasto operacional varios', 'Municipalidad de… - 10928352 - 0205900232 - Gasto operacional varios', 11626.46000000, 0.00000000, 11626.46000000, 'D', NULL, NULL, NULL, NULL, '2023-11-13 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25970, 1, 11806, '2023-08-15', 'supplier_invoice', 'SI2308-4486', 4627, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000419597 - Subcuenta contable', 0.00000000, 6800.00000000, 6800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25971, 1, 11806, '2023-08-15', 'supplier_invoice', 'SI2308-4486', 4627, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000419597 - Combustibles', 6800.00000000, 0.00000000, 6800.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(25972, 1, 11807, '2023-08-15', 'supplier_invoice', 'SI2308-4487', 4630, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000419815 - Subcuenta contable', 0.00000000, 8005.00000000, 8005.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-12 00:00:00', 1, NULL, '2024-03-08 11:32:26', '2024-03-08 17:32:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(26015, 1, 11823, '2023-08-18', 'supplier_invoice', 'SI2308-4485', 4626, 0, 'P0622-0117', '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'RIGOBERTO GERARD… - 00100001010000000238 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26016, 1, 11823, '2023-08-18', 'supplier_invoice', 'SI2308-4485', 4626, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'RIGOBERTO GERARD… - 00100001010000000238 - Repuestos, mecánica, etc vehículos', 44247.79000000, 0.00000000, 44247.79000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26017, 1, 11823, '2023-08-18', 'supplier_invoice', 'SI2308-4485', 4626, 0, 'P0622-0117', NULL, NULL, '114', 'IVA a favor', 'RIGOBERTO GERARD… - 00100001010000000238 - IVA 13 (IVA13%) %', 5752.21000000, 0.00000000, 5752.21000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26018, 1, 11824, '2023-08-18', 'supplier_invoice', 'SI2308-4497', 4639, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'MULTIACEROS SAN … - 00200001010000120642 - Subcuenta contable', 0.00000000, 4628.90000000, 4628.90000000, 'C', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26019, 1, 11824, '2023-08-18', 'supplier_invoice', 'SI2308-4497', 4639, 0, 'P0221-0066', NULL, NULL, '634', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000120642 - Gasto operacional varios', 4096.37000000, 0.00000000, 4096.37000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26020, 1, 11824, '2023-08-18', 'supplier_invoice', 'SI2308-4497', 4639, 0, 'P0221-0066', NULL, NULL, '114', 'IVA a favor', 'MULTIACEROS SAN … - 00200001010000120642 - IVA 13 (IVA13%) %', 532.53000000, 0.00000000, 532.53000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26021, 1, 11825, '2023-08-18', 'supplier_invoice', 'SI2308-4498', 4640, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000420586 - Subcuenta contable', 0.00000000, 47801.00000000, 47801.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26022, 1, 11825, '2023-08-18', 'supplier_invoice', 'SI2308-4498', 4640, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000420586 - Combustibles', 47801.00000000, 0.00000000, 47801.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26023, 1, 11826, '2023-08-18', 'supplier_invoice', 'SI2308-4499', 4641, 0, 'P0922-0134', '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Jumac Industrial… - 00200001010000058634 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26024, 1, 11826, '2023-08-18', 'supplier_invoice', 'SI2308-4499', 4641, 0, 'P0922-0134', NULL, NULL, '634', 'Gasto operacional varios', 'Jumac Industrial… - 00200001010000058634 - Gasto operacional varios', 884.96000000, 0.00000000, 884.96000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26025, 1, 11826, '2023-08-18', 'supplier_invoice', 'SI2308-4499', 4641, 0, 'P0922-0134', NULL, NULL, '114', 'IVA a favor', 'Jumac Industrial… - 00200001010000058634 - IVA 13 (IVA13%) %', 115.04000000, 0.00000000, 115.04000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26026, 1, 11827, '2023-08-18', 'supplier_invoice', 'SI2308-4501', 4643, 0, 'P0723-0184', '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Mariela Vargas - 18082301 - Subcuenta contable', 0.00000000, 56000.00000000, 56000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26027, 1, 11827, '2023-08-18', 'supplier_invoice', 'SI2308-4501', 4643, 0, 'P0723-0184', NULL, NULL, '1132', 'Activos biológicos', 'Mariela Vargas - 18082301 - Activos biológicos', 56000.00000000, 0.00000000, 56000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26028, 1, 11828, '2023-08-18', 'supplier_invoice', 'SI2308-4523', 4665, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010031793502 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26029, 1, 11828, '2023-08-18', 'supplier_invoice', 'SI2308-4523', 4665, 0, 'P1020-0022', NULL, NULL, '634', 'Gasto operacional varios', 'CLARO CR TELECOM… - 00100001010031793502 - Gasto operacional varios', 10154.87000000, 0.00000000, 10154.87000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26030, 1, 11828, '2023-08-18', 'supplier_invoice', 'SI2308-4523', 4665, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM… - 00100001010031793502 - IVA 13 (IVA13%) %', 1320.13000000, 0.00000000, 1320.13000000, 'D', NULL, NULL, NULL, NULL, '2023-11-15 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26031, 1, 11829, '2023-08-19', 'supplier_invoice', 'SI2308-4505', 4647, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 19082301 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-16 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26032, 1, 11829, '2023-08-19', 'supplier_invoice', 'SI2308-4505', 4647, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 19082301 - Gasto operacional varios', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-16 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26033, 1, 11830, '2023-08-20', 'supplier_invoice', 'SI2308-4508', 4650, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 20082301 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-17 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26034, 1, 11830, '2023-08-20', 'supplier_invoice', 'SI2308-4508', 4650, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 20082301 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-17 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26035, 1, 11831, '2023-08-21', 'supplier_invoice', 'SI2308-4513', 4655, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000172718 - Subcuenta contable', 0.00000000, 32800.00000000, 32800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-18 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26036, 1, 11831, '2023-08-21', 'supplier_invoice', 'SI2308-4513', 4655, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000172718 - Combustibles', 32800.00000000, 0.00000000, 32800.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-18 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26037, 1, 11832, '2023-08-21', 'supplier_invoice', 'SI2308-4514', 4656, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000097794 - Subcuenta contable', 0.00000000, 5503.00000000, 5503.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-18 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26038, 1, 11832, '2023-08-21', 'supplier_invoice', 'SI2308-4514', 4656, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000097794 - Combustibles', 5503.00000000, 0.00000000, 5503.00000000, 'D', NULL, NULL, NULL, NULL, '2023-11-18 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26039, 1, 11833, '2023-08-21', 'supplier_invoice', 'SI2308-4517', 4659, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00200001010000002013 - Subcuenta contable', 0.00000000, 74600.00000000, 74600.00000000, 'C', NULL, NULL, NULL, NULL, '2023-11-18 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26040, 1, 11833, '2023-08-21', 'supplier_invoice', 'SI2308-4517', 4659, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00200001010000002013 - Gasto operacional varios', 66406.73000000, 0.00000000, 66406.73000000, 'D', NULL, NULL, NULL, NULL, '2023-11-18 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26041, 1, 11833, '2023-08-21', 'supplier_invoice', 'SI2308-4517', 4659, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00200001010000002013 - IVA 13 (IVA13%), 1 (IVA1%) %', 8193.27000000, 0.00000000, 8193.27000000, 'D', NULL, NULL, NULL, NULL, '2023-11-18 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26042, 1, 11834, '2023-08-21', 'supplier_invoice', 'SI2308-4518', 4660, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000023986 - Subcuenta contable', 0.00000000, 110636.10000000, 110636.10000000, 'C', NULL, NULL, NULL, NULL, '2023-10-20 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26043, 1, 11834, '2023-08-21', 'supplier_invoice', 'SI2308-4518', 4660, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000023986 - Activos biológicos', 97575.00000000, 0.00000000, 97575.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-20 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(26044, 1, 11834, '2023-08-21', 'supplier_invoice', 'SI2308-4518', 4660, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000023986 - Gasto operacional varios', 10695.00000000, 0.00000000, 10695.00000000, 'D', NULL, NULL, NULL, NULL, '2023-10-20 00:00:00', 1, NULL, '2024-03-08 11:32:27', '2024-03-08 17:32:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
