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
(19299, 1, 8836, '2022-12-12', 'supplier_invoice', 'SI2212-3295', 3399, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 50-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19300, 1, 8836, '2022-12-12', 'supplier_invoice', 'SI2212-3295', 3399, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 50-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19301, 1, 8837, '2022-12-12', 'supplier_invoice', 'SI2212-3284', 3388, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 50-22 - Subcuenta contable', 0.00000000, 289437.50000000, 289437.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19302, 1, 8837, '2022-12-12', 'supplier_invoice', 'SI2212-3284', 3388, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 50-22 - Activos biológicos', 182325.00000000, 0.00000000, 182325.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19303, 1, 8837, '2022-12-12', 'supplier_invoice', 'SI2212-3284', 3388, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 50-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 39000.00000000, 0.00000000, 39000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19304, 1, 8837, '2022-12-12', 'supplier_invoice', 'SI2212-3284', 3388, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 50-22 - Salarios Variables', 68112.50000000, 0.00000000, 68112.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19305, 1, 8837, '2022-12-12', 'supplier_invoice', 'SI2212-3284', 3388, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 50-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19306, 1, 8838, '2022-12-12', 'supplier_invoice', 'SI2212-3236', 3339, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12122201 - Subcuenta contable', 0.00000000, 33900.00000000, 33900.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19307, 1, 8838, '2022-12-12', 'supplier_invoice', 'SI2212-3236', 3339, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 12122201 - Gasto operacional varios', 33900.00000000, 0.00000000, 33900.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:09', '2023-02-07 12:19:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19308, 1, 8839, '2022-12-12', 'supplier_invoice', 'SI2212-3274', 3378, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12122202 - Subcuenta contable', 0.00000000, 161000.00000000, 161000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19309, 1, 8839, '2022-12-12', 'supplier_invoice', 'SI2212-3274', 3378, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 12122202 - Repuestos, mecánica, etc vehículos', 161000.00000000, 0.00000000, 161000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19310, 1, 8840, '2022-12-12', 'supplier_invoice', 'SI2212-3227', 3330, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000147087 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19311, 1, 8840, '2022-12-12', 'supplier_invoice', 'SI2212-3227', 3330, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000147087 - Combustibles', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19312, 1, 8841, '2022-12-12', 'supplier_invoice', 'SI2212-3266', 3370, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000087221 - Subcuenta contable', 0.00000000, 9600.00000000, 9600.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19313, 1, 8841, '2022-12-12', 'supplier_invoice', 'SI2212-3266', 3370, 0, 'P1220-0056', NULL, NULL, '64', 'Gastos justificantes', 'AGRIAVANCES BRUM… - 00100001010000087221 - Gastos justificantes', 9504.95000000, 0.00000000, 9504.95000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19314, 1, 8841, '2022-12-12', 'supplier_invoice', 'SI2212-3266', 3370, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000087221 - IVA 1 (IVA1%) %', 95.05000000, 0.00000000, 95.05000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19315, 1, 8842, '2022-12-12', 'supplier_invoice', 'SI2212-3344', 3451, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - 1222-montero - Subcuenta contable', 0.00000000, 138221.00000000, 138221.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19316, 1, 8842, '2022-12-12', 'supplier_invoice', 'SI2212-3344', 3451, 0, 'P0121-0058', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION… - 1222-montero - Repuestos, mecánica, etc vehículos', 138221.00000000, 0.00000000, 138221.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19317, 1, 8843, '2022-12-12', 'supplier_invoice', 'SI2212-3308', 3412, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000350283 - Subcuenta contable', 0.00000000, 4016.00000000, 4016.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19318, 1, 8843, '2022-12-12', 'supplier_invoice', 'SI2212-3308', 3412, 0, 'P1221-0101', NULL, NULL, '64', 'Gastos justificantes', 'UNOPETROL COSTA … - 02200033010000350283 - Gastos justificantes', 4016.00000000, 0.00000000, 4016.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19319, 1, 8844, '2022-12-12', 'supplier_invoice', 'SI2212-3296', 3400, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 50-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19320, 1, 8844, '2022-12-12', 'supplier_invoice', 'SI2212-3296', 3400, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 50-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19321, 1, 8845, '2022-12-12', 'supplier_invoice', 'SI2212-3292', 3396, 0, 'P0922-0135', '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Flor Emilia - 50-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19322, 1, 8845, '2022-12-12', 'supplier_invoice', 'SI2212-3292', 3396, 0, 'P0922-0135', NULL, NULL, '621', 'Salarios fijos', 'Flor Emilia - 50-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19323, 1, 8846, '2022-12-13', 'supplier_invoice', 'SI2212-3225', 3328, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 144167504 - 427737 - Subcuenta contable', 0.00000000, 197302.13000000, 197302.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19324, 1, 8846, '2022-12-13', 'supplier_invoice', 'SI2212-3225', 3328, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 144167504 - 427737 - Intereses, seguros, otros', 180302.13000000, 0.00000000, 180302.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19325, 1, 8846, '2022-12-13', 'supplier_invoice', 'SI2212-3225', 3328, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 144167504 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19326, 1, 8847, '2022-12-13', 'supplier_invoice', 'SI2212-3240', 3343, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000106607 - Subcuenta contable', 0.00000000, 135531.90000000, 135531.90000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19327, 1, 8847, '2022-12-13', 'supplier_invoice', 'SI2212-3240', 3343, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000106607 - Activos biológicos', 134190.00000000, 0.00000000, 134190.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19328, 1, 8847, '2022-12-13', 'supplier_invoice', 'SI2212-3240', 3343, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000106607 - IVA 1 %', 1341.90000000, 0.00000000, 1341.90000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19329, 1, 8848, '2022-12-13', 'supplier_invoice', 'SI2212-3241', 3344, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000106617 - Subcuenta contable', 0.00000000, 111382.80000000, 111382.80000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19330, 1, 8848, '2022-12-13', 'supplier_invoice', 'SI2212-3241', 3344, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000106617 - Activos biológicos', 110280.00000000, 0.00000000, 110280.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19331, 1, 8848, '2022-12-13', 'supplier_invoice', 'SI2212-3241', 3344, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000106617 - IVA 1 %', 1102.80000000, 0.00000000, 1102.80000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19332, 1, 8849, '2022-12-13', 'supplier_invoice', 'SI2212-3248', 3351, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13122201 - Subcuenta contable', 0.00000000, 8075.00000000, 8075.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19333, 1, 8849, '2022-12-13', 'supplier_invoice', 'SI2212-3248', 3351, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13122201 - Gasto operacional varios', 8075.00000000, 0.00000000, 8075.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19334, 1, 8850, '2022-12-13', 'supplier_invoice', 'SI2212-3242', 3345, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000087260 - Subcuenta contable', 0.00000000, 81800.00000000, 81800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19335, 1, 8850, '2022-12-13', 'supplier_invoice', 'SI2212-3242', 3345, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000087260 - Activos biológicos', 80990.10000000, 0.00000000, 80990.10000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19336, 1, 8850, '2022-12-13', 'supplier_invoice', 'SI2212-3242', 3345, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000087260 - IVA 1 %', 809.90000000, 0.00000000, 809.90000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19337, 1, 8851, '2022-12-13', 'supplier_invoice', 'SI2212-3243', 3346, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000019983 - Subcuenta contable', 0.00000000, 280805.25000000, 280805.25000000, 'C', NULL, NULL, NULL, NULL, '2023-02-11 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19338, 1, 8851, '2022-12-13', 'supplier_invoice', 'SI2212-3243', 3346, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000019983 - Activos biológicos', 278025.00000000, 0.00000000, 278025.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-11 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19339, 1, 8851, '2022-12-13', 'supplier_invoice', 'SI2212-3243', 3346, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000019983 - IVA 1 %', 2780.25000000, 0.00000000, 2780.25000000, 'D', NULL, NULL, NULL, NULL, '2023-02-11 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19340, 1, 8852, '2022-12-13', 'supplier_invoice', 'SI2212-3250', 3353, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000029662 - Subcuenta contable', 0.00000000, 2872.57000000, 2872.57000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19341, 1, 8852, '2022-12-13', 'supplier_invoice', 'SI2212-3250', 3353, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300001010000029662 - Gastos justificantes', 2844.13000000, 0.00000000, 2844.13000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19342, 1, 8852, '2022-12-13', 'supplier_invoice', 'SI2212-3250', 3353, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300001010000029662 - IVA 1 (IVA1%) %', 28.44000000, 0.00000000, 28.44000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19343, 1, 8853, '2022-12-13', 'supplier_invoice', 'SI2212-3230', 3333, 0, 'P0221-0070', '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Central de Mague… - 01100001010000042803 - Subcuenta contable', 0.00000000, 30550.69000000, 30550.69000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19344, 1, 8853, '2022-12-13', 'supplier_invoice', 'SI2212-3230', 3333, 0, 'P0221-0070', NULL, NULL, '634', 'Gasto operacional varios', 'Central de Mague… - 01100001010000042803 - Gasto operacional varios', 27036.01000000, 0.00000000, 27036.01000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19346, 1, 8854, '2022-12-13', 'supplier_invoice', 'SI2212-3228', 3331, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Geiner Serrano P… - 00100001010000074119 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19347, 1, 8854, '2022-12-13', 'supplier_invoice', 'SI2212-3228', 3331, 0, 'P0321-0073', NULL, NULL, '634', 'Gasto operacional varios', 'Geiner Serrano P… - 00100001010000074119 - Gasto operacional varios', 4424.78000000, 0.00000000, 4424.78000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19348, 1, 8854, '2022-12-13', 'supplier_invoice', 'SI2212-3228', 3331, 0, 'P0321-0073', NULL, NULL, '114', 'IVA a favor', 'Geiner Serrano P… - 00100001010000074119 - IVA 13 (IVA13%) %', 575.22000000, 0.00000000, 575.22000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19349, 1, 8855, '2022-12-13', 'supplier_invoice', 'SI2212-3231', 3334, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Geiner Serrano P… - 00100001010000074146 - Subcuenta contable', 0.00000000, 3050.00000000, 3050.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19350, 1, 8855, '2022-12-13', 'supplier_invoice', 'SI2212-3231', 3334, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000074146 - Repuestos, mecánica, etc vehículos', 2699.12000000, 0.00000000, 2699.12000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19351, 1, 8855, '2022-12-13', 'supplier_invoice', 'SI2212-3231', 3334, 0, 'P0321-0073', NULL, NULL, '114', 'IVA a favor', 'Geiner Serrano P… - 00100001010000074146 - IVA 13 (IVA13%) %', 350.88000000, 0.00000000, 350.88000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19352, 1, 8856, '2022-12-13', 'supplier_invoice', 'SI2212-3229', 3332, 0, 'P1121-0099', '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'FERRETERIA LA PE… - 00200001010000026580 - Subcuenta contable', 0.00000000, 6460.00000000, 6460.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19353, 1, 8856, '2022-12-13', 'supplier_invoice', 'SI2212-3229', 3332, 0, 'P1121-0099', NULL, NULL, '634', 'Gasto operacional varios', 'FERRETERIA LA PE… - 00200001010000026580 - Gasto operacional varios', 5716.81000000, 0.00000000, 5716.81000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19354, 1, 8856, '2022-12-13', 'supplier_invoice', 'SI2212-3229', 3332, 0, 'P1121-0099', NULL, NULL, '114', 'IVA a favor', 'FERRETERIA LA PE… - 00200001010000026580 - IVA 13 (IVA13%) %', 743.19000000, 0.00000000, 743.19000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19355, 1, 8857, '2022-12-13', 'supplier_invoice', 'SI2212-3232', 3335, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000348005 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19356, 1, 8857, '2022-12-13', 'supplier_invoice', 'SI2212-3232', 3335, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000348005 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19357, 1, 8858, '2022-12-13', 'supplier_invoice', 'SI2212-3223', 3326, 0, 'P0622-0119', '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Municipalidad de… - 144166094 - Subcuenta contable', 0.00000000, 29529.41000000, 29529.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19358, 1, 8858, '2022-12-13', 'supplier_invoice', 'SI2212-3223', 3326, 0, 'P0622-0119', NULL, NULL, '61', 'Gastos financieros', 'Municipalidad de… - 144166094 - Gastos financieros', 29529.41000000, 0.00000000, 29529.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19359, 1, 8859, '2022-12-13', 'supplier_invoice', 'SI2212-3224', 3327, 0, 'P0622-0119', '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Municipalidad de… - 144166254 - Subcuenta contable', 0.00000000, 40379.11000000, 40379.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19360, 1, 8859, '2022-12-13', 'supplier_invoice', 'SI2212-3224', 3327, 0, 'P0622-0119', NULL, NULL, '61', 'Gastos financieros', 'Municipalidad de… - 144166254 - Gastos financieros', 40379.11000000, 0.00000000, 40379.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19361, 1, 8860, '2022-12-13', 'supplier_invoice', 'SI2212-3249', 3352, 0, 'P1222-0149', '211', 'LA CASA DE LOS ROLES SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'LA CASA DE LOS R… - 00200001010000011023 - Subcuenta contable', 0.00000000, 7864.80000000, 7864.80000000, 'C', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19362, 1, 8860, '2022-12-13', 'supplier_invoice', 'SI2212-3249', 3352, 0, 'P1222-0149', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'LA CASA DE LOS R… - 00200001010000011023 - Repuestos, mecánica, etc vehículos', 6960.00000000, 0.00000000, 6960.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19363, 1, 8860, '2022-12-13', 'supplier_invoice', 'SI2212-3249', 3352, 0, 'P1222-0149', NULL, NULL, '114', 'IVA a favor', 'LA CASA DE LOS R… - 00200001010000011023 - IVA 13 (IVA13%) %', 904.80000000, 0.00000000, 904.80000000, 'D', NULL, NULL, NULL, NULL, '2023-03-13 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19364, 1, 8861, '2022-12-14', 'supplier_invoice', 'SI2212-3271', 3375, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 0205280930 - 25762755 - Subcuenta contable', 0.00000000, 7780.18000000, 7780.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19365, 1, 8861, '2022-12-14', 'supplier_invoice', 'SI2212-3271', 3375, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 0205280930 - 25762755 - Gasto operacional varios', 7780.18000000, 0.00000000, 7780.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19366, 1, 8862, '2022-12-14', 'supplier_invoice', 'SI2212-3257', 3361, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000147242 - Subcuenta contable', 0.00000000, 46005.00000000, 46005.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19367, 1, 8862, '2022-12-14', 'supplier_invoice', 'SI2212-3257', 3361, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000147242 - Combustibles', 46005.00000000, 0.00000000, 46005.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19368, 1, 8863, '2022-12-14', 'supplier_invoice', 'SI2212-3269', 3373, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 25762448 - Subcuenta contable', 0.00000000, 9383.74000000, 9383.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19369, 1, 8863, '2022-12-14', 'supplier_invoice', 'SI2212-3269', 3373, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 25762448 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9383.74000000, 0.00000000, 9383.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19370, 1, 8864, '2022-12-14', 'supplier_invoice', 'SI2212-3270', 3374, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 122330-25762875 - Subcuenta contable', 0.00000000, 2484.44000000, 2484.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19371, 1, 8864, '2022-12-14', 'supplier_invoice', 'SI2212-3270', 3374, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 122330-25762875 - Gasto operacional varios', 2484.44000000, 0.00000000, 2484.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19372, 1, 8865, '2022-12-14', 'supplier_invoice', 'SI2212-3260', 3364, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI… - 00100001010000016809 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19373, 1, 8865, '2022-12-14', 'supplier_invoice', 'SI2212-3260', 3364, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000016809 - Repuestos, mecánica, maquinaria campo', 4424.78000000, 0.00000000, 4424.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19374, 1, 8865, '2022-12-14', 'supplier_invoice', 'SI2212-3260', 3364, 0, 'P1020-0033', NULL, NULL, '114', 'IVA a favor', 'SOLUCIONES TROPI… - 00100001010000016809 - IVA 13 (IVA13%) %', 575.22000000, 0.00000000, 575.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:10', '2023-02-07 12:19:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19375, 1, 8866, '2022-12-14', 'supplier_invoice', 'SI2212-3252', 3355, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000006739 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19376, 1, 8866, '2022-12-14', 'supplier_invoice', 'SI2212-3252', 3355, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000006739 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19377, 1, 8866, '2022-12-14', 'supplier_invoice', 'SI2212-3252', 3355, 0, 'P1020-0034', NULL, NULL, '114', 'IVA a favor', 'Lic Erick Mauric… - 00100001010000006739 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19378, 1, 8867, '2022-12-14', 'supplier_invoice', 'SI2212-3261', 3365, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL… - 00100001010000007320 - Subcuenta contable', 0.00000000, 27000.01000000, 27000.01000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19379, 1, 8867, '2022-12-14', 'supplier_invoice', 'SI2212-3261', 3365, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000007320 - Repuestos, mecánica, etc vehículos', 23893.81000000, 0.00000000, 23893.81000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19380, 1, 8867, '2022-12-14', 'supplier_invoice', 'SI2212-3261', 3365, 0, 'P1120-0035', NULL, NULL, '114', 'IVA a favor', 'GIL RODOLFO UGAL… - 00100001010000007320 - IVA 13 (IVA13%) %', 3106.20000000, 0.00000000, 3106.20000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19381, 1, 8868, '2022-12-14', 'supplier_invoice', 'SI2212-3275', 3379, 0, 'P1120-0040', '211', 'Ferretería H.R. Santa Clara S.A.', '211', 'Cuentas por pagar', 'Ferretería H.R. … - 00100101010000001073 - Subcuenta contable', 0.00000000, 32400.00000000, 32400.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19382, 1, 8868, '2022-12-14', 'supplier_invoice', 'SI2212-3275', 3379, 0, 'P1120-0040', NULL, NULL, '64', 'Gastos justificantes', 'Ferretería H.R. … - 00100101010000001073 - Gastos justificantes', 28672.57000000, 0.00000000, 28672.57000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19383, 1, 8868, '2022-12-14', 'supplier_invoice', 'SI2212-3275', 3379, 0, 'P1120-0040', NULL, NULL, '114', 'IVA a favor', 'Ferretería H.R. … - 00100101010000001073 - IVA 13 (IVA13%) %', 3727.43000000, 0.00000000, 3727.43000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19384, 1, 8869, '2022-12-14', 'supplier_invoice', 'SI2212-3253', 3356, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - 00400404012200938310 - Subcuenta contable', 0.00000000, 85519.00000000, 85519.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19385, 1, 8869, '2022-12-14', 'supplier_invoice', 'SI2212-3253', 3356, 0, 'P0121-0058', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION… - 00400404012200938310 - Repuestos, mecánica, etc vehículos', 83219.84000000, 0.00000000, 83219.84000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19386, 1, 8869, '2022-12-14', 'supplier_invoice', 'SI2212-3253', 3356, 0, 'P0121-0058', NULL, NULL, '114', 'IVA a favor', 'INSTITUTO NACION… - 00400404012200938310 - IVA 13 (IVA13%), 0 (E) %', 2299.16000000, 0.00000000, 2299.16000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19387, 1, 8870, '2022-12-14', 'supplier_invoice', 'SI2212-3254', 3358, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - 00400404012200937884 - Subcuenta contable', 0.00000000, 71389.00000000, 71389.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19388, 1, 8870, '2022-12-14', 'supplier_invoice', 'SI2212-3254', 3358, 0, 'P0121-0058', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION… - 00400404012200937884 - Repuestos, mecánica, etc vehículos', 69089.84000000, 0.00000000, 69089.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19389, 1, 8870, '2022-12-14', 'supplier_invoice', 'SI2212-3254', 3358, 0, 'P0121-0058', NULL, NULL, '114', 'IVA a favor', 'INSTITUTO NACION… - 00400404012200937884 - IVA 13 (IVA13%), 0 (E) %', 2299.16000000, 0.00000000, 2299.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19390, 1, 8871, '2022-12-14', 'supplier_invoice', 'SI2212-3255', 3359, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - 00400404012200938144 - Subcuenta contable', 0.00000000, 11507.00000000, 11507.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19391, 1, 8871, '2022-12-14', 'supplier_invoice', 'SI2212-3255', 3359, 0, 'P0121-0058', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION… - 00400404012200938144 - Repuestos, mecánica, etc vehículos', 10590.90000000, 0.00000000, 10590.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19392, 1, 8871, '2022-12-14', 'supplier_invoice', 'SI2212-3255', 3359, 0, 'P0121-0058', NULL, NULL, '114', 'IVA a favor', 'INSTITUTO NACION… - 00400404012200938144 - IVA 13 (IVA13%), 0 (E) %', 916.10000000, 0.00000000, 916.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19393, 1, 8872, '2022-12-14', 'supplier_invoice', 'SI2212-3280', 3384, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - bht855-23 - Subcuenta contable', 0.00000000, 91471.00000000, 91471.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19394, 1, 8872, '2022-12-14', 'supplier_invoice', 'SI2212-3280', 3384, 0, 'P0121-0058', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'INSTITUTO NACION… - bht855-23 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 91471.00000000, 0.00000000, 91471.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19395, 1, 8873, '2022-12-14', 'supplier_invoice', 'SI2212-3345', 3452, 0, 'P0121-0058', '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'INSTITUTO NACION… - 1222-newholland - Subcuenta contable', 0.00000000, 11507.00000000, 11507.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19396, 1, 8873, '2022-12-14', 'supplier_invoice', 'SI2212-3345', 3452, 0, 'P0121-0058', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INSTITUTO NACION… - 1222-newholland - Repuestos, mecánica, etc vehículos', 11507.00000000, 0.00000000, 11507.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19397, 1, 8874, '2022-12-14', 'supplier_invoice', 'SI2212-3262', 3366, 0, 'P0721-0088', '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'CORPORACION SUPE… - 02100005010000013864 - Subcuenta contable', 0.00000000, 3600.00000000, 3600.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19398, 1, 8874, '2022-12-14', 'supplier_invoice', 'SI2212-3262', 3366, 0, 'P0721-0088', NULL, NULL, '634', 'Gasto operacional varios', 'CORPORACION SUPE… - 02100005010000013864 - Gasto operacional varios', 3448.70000000, 0.00000000, 3448.70000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19399, 1, 8874, '2022-12-14', 'supplier_invoice', 'SI2212-3262', 3366, 0, 'P0721-0088', NULL, NULL, '114', 'IVA a favor', 'CORPORACION SUPE… - 02100005010000013864 - IVA 13 (IVA13%), 1 (IVA1%) %', 151.30000000, 0.00000000, 151.30000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19400, 1, 8875, '2022-12-14', 'supplier_invoice', 'SI2212-3263', 3367, 0, 'P0922-0131', '211', 'EVILY MARIA CHACON PEREZ', '211', 'Cuentas por pagar', 'EVILY MARIA CHAC… - 00100001010000053048 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19401, 1, 8875, '2022-12-14', 'supplier_invoice', 'SI2212-3263', 3367, 0, 'P0922-0131', NULL, NULL, '634', 'Gasto operacional varios', 'EVILY MARIA CHAC… - 00100001010000053048 - Gasto operacional varios', 2654.87000000, 0.00000000, 2654.87000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19402, 1, 8875, '2022-12-14', 'supplier_invoice', 'SI2212-3263', 3367, 0, 'P0922-0131', NULL, NULL, '114', 'IVA a favor', 'EVILY MARIA CHAC… - 00100001010000053048 - IVA 13 (IVA13%) %', 345.13000000, 0.00000000, 345.13000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19403, 1, 8876, '2022-12-14', 'supplier_invoice', 'SI2212-3259', 3363, 0, 'P0922-0137', '211', 'REPUESTOS GIGANTE SA', '211', 'Cuentas por pagar', 'REPUESTOS GIGANT… - 00800096010000042072 - Subcuenta contable', 0.00000000, 3380.01000000, 3380.01000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19404, 1, 8876, '2022-12-14', 'supplier_invoice', 'SI2212-3259', 3363, 0, 'P0922-0137', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'REPUESTOS GIGANT… - 00800096010000042072 - Repuestos, mecánica, etc vehículos', 2991.16000000, 0.00000000, 2991.16000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19405, 1, 8876, '2022-12-14', 'supplier_invoice', 'SI2212-3259', 3363, 0, 'P0922-0137', NULL, NULL, '114', 'IVA a favor', 'REPUESTOS GIGANT… - 00800096010000042072 - IVA 13 (IVA13%) %', 388.85000000, 0.00000000, 388.85000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19406, 1, 8877, '2022-12-14', 'supplier_invoice', 'SI2212-3251', 3354, 0, 'P1222-0150', '211', 'GRETTEL MARIA SOLIS AMAYA', '211', 'Cuentas por pagar', 'GRETTEL MARIA SO… - 00100001010000002059 - Subcuenta contable', 0.00000000, 22800.00000000, 22800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19407, 1, 8877, '2022-12-14', 'supplier_invoice', 'SI2212-3251', 3354, 0, 'P1222-0150', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GRETTEL MARIA SO… - 00100001010000002059 - Repuestos, mecánica, etc vehículos', 20176.99000000, 0.00000000, 20176.99000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19408, 1, 8877, '2022-12-14', 'supplier_invoice', 'SI2212-3251', 3354, 0, 'P1222-0150', NULL, NULL, '114', 'IVA a favor', 'GRETTEL MARIA SO… - 00100001010000002059 - IVA 13 (IVA13%) %', 2623.01000000, 0.00000000, 2623.01000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19409, 1, 8878, '2022-12-14', 'supplier_invoice', 'SI2212-3258', 3362, 0, 'P1222-0151', '211', 'Moto San Carlos S.A', '211', 'Cuentas por pagar', 'Moto San Carlos … - 00100001010000005507 - Subcuenta contable', 0.00000000, 52380.00000000, 52380.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19410, 1, 8878, '2022-12-14', 'supplier_invoice', 'SI2212-3258', 3362, 0, 'P1222-0151', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Moto San Carlos … - 00100001010000005507 - Repuestos, mecánica, etc vehículos', 46353.98000000, 0.00000000, 46353.98000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19411, 1, 8878, '2022-12-14', 'supplier_invoice', 'SI2212-3258', 3362, 0, 'P1222-0151', NULL, NULL, '114', 'IVA a favor', 'Moto San Carlos … - 00100001010000005507 - IVA 13 (IVA13%) %', 6026.02000000, 0.00000000, 6026.02000000, 'D', NULL, NULL, NULL, NULL, '2023-03-14 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19412, 1, 8879, '2022-12-15', 'supplier_invoice', 'SI2212-3273', 3377, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 15102206 - Subcuenta contable', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19413, 1, 8879, '2022-12-15', 'supplier_invoice', 'SI2212-3273', 3377, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 15102206 - Gasto operacional varios', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19414, 1, 8880, '2022-12-15', 'supplier_invoice', 'SI2212-3265', 3369, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000147388 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19415, 1, 8880, '2022-12-15', 'supplier_invoice', 'SI2212-3265', 3369, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000147388 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19416, 1, 8881, '2022-12-15', 'supplier_invoice', 'SI2212-3256', 3360, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 144239980 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19417, 1, 8881, '2022-12-15', 'supplier_invoice', 'SI2212-3256', 3360, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 144239980 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19418, 1, 8882, '2022-12-15', 'supplier_invoice', 'SI2212-3272', 3376, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 15102205 - Subcuenta contable', 0.00000000, 7200.00000000, 7200.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19419, 1, 8882, '2022-12-15', 'supplier_invoice', 'SI2212-3272', 3376, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 15102205 - Repuestos, mecánica, etc vehículos', 7200.00000000, 0.00000000, 7200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19420, 1, 8883, '2022-12-15', 'supplier_invoice', 'SI2212-3264', 3368, 0, 'P0722-0123', '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'GERARDO ZAMORA M… - 00300003010000007612 - Subcuenta contable', 0.00000000, 56576.10000000, 56576.10000000, 'C', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', 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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(19422, 1, 8883, '2022-12-15', 'supplier_invoice', 'SI2212-3264', 3368, 0, 'P0722-0123', NULL, NULL, '114', 'IVA a favor', 'GERARDO ZAMORA M… - 00300003010000007612 - IVA 1 (IVA1%) %', 560.16000000, 0.00000000, 560.16000000, 'D', NULL, NULL, NULL, NULL, '2023-03-15 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19423, 1, 8884, '2022-12-16', 'supplier_invoice', 'SI2212-3276', 3380, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 49098 - 16122201 - Subcuenta contable', 0.00000000, 9420.21000000, 9420.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19424, 1, 8884, '2022-12-16', 'supplier_invoice', 'SI2212-3276', 3380, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 49098 - 16122201 - Gasto operacional varios', 9420.21000000, 0.00000000, 9420.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19425, 1, 8885, '2022-12-16', 'supplier_invoice', 'SI2212-3278', 3382, 0, 'P1120-0041', '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Henry Zamora Sol… - 00100001010000013044 - Subcuenta contable', 0.00000000, 824420.35000000, 824420.35000000, 'C', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19426, 1, 8885, '2022-12-16', 'supplier_invoice', 'SI2212-3278', 3382, 0, 'P1120-0041', NULL, NULL, '1213', 'Equipo de aspersión', 'Henry Zamora Sol… - 00100001010000013044 - Equipo de aspersión', 769306.93000000, 0.00000000, 769306.93000000, 'D', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19427, 1, 8885, '2022-12-16', 'supplier_invoice', 'SI2212-3278', 3382, 0, 'P1120-0041', NULL, NULL, '12141', 'Hidrolavadora', 'Henry Zamora Sol… - 00100001010000013044 - Hidrolavadora', 32743.36000000, 0.00000000, 32743.36000000, 'D', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19428, 1, 8885, '2022-12-16', 'supplier_invoice', 'SI2212-3278', 3382, 0, 'P1120-0041', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Henry Zamora Sol… - 00100001010000013044 - Repuestos, mecánica, maquinaria campo', 9823.01000000, 0.00000000, 9823.01000000, 'D', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19429, 1, 8885, '2022-12-16', 'supplier_invoice', 'SI2212-3278', 3382, 0, 'P1120-0041', NULL, NULL, '114', 'IVA a favor', 'Henry Zamora Sol… - 00100001010000013044 - IVA 1 (IVA1%), 13 (IVA13%) %', 12547.05000000, 0.00000000, 12547.05000000, 'D', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19430, 1, 8886, '2022-12-16', 'supplier_invoice', 'SI2212-3282', 3386, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000087625 - Subcuenta contable', 0.00000000, 13130.00000000, 13130.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19436, 1, 8888, '2022-12-16', 'supplier_invoice', 'SI2212-3283', 3387, 0, 'P0822-0130', '211', 'Repuestos Fortuna Sociedad de responsabilidad limitada', '211', 'Cuentas por pagar', 'Repuestos Fortun… - 00200001010000008333 - Subcuenta contable', 0.00000000, 33250.00000000, 33250.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19437, 1, 8888, '2022-12-16', 'supplier_invoice', 'SI2212-3283', 3387, 0, 'P0822-0130', NULL, NULL, '64', 'Gastos justificantes', 'Repuestos Fortun… - 00200001010000008333 - Gastos justificantes', 29424.78000000, 0.00000000, 29424.78000000, 'D', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19438, 1, 8888, '2022-12-16', 'supplier_invoice', 'SI2212-3283', 3387, 0, 'P0822-0130', NULL, NULL, '114', 'IVA a favor', 'Repuestos Fortun… - 00200001010000008333 - IVA 13 (IVA13%) %', 3825.22000000, 0.00000000, 3825.22000000, 'D', NULL, NULL, NULL, NULL, '2023-03-16 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19439, 1, 8889, '2022-12-16', 'supplier_invoice', 'SI2212-3267', 3371, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 15122201 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19440, 1, 8889, '2022-12-16', 'supplier_invoice', 'SI2212-3267', 3371, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 15122201 - Salarios Variables', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19442, 1, 8890, '2022-12-17', 'supplier_invoice', 'SI2212-3291', 3395, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 17122201 - Gasto operacional varios', 14000.00000000, 0.00000000, 14000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19443, 1, 8891, '2022-12-17', 'supplier_invoice', 'SI2212-3294', 3398, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 1712203 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19444, 1, 8891, '2022-12-17', 'supplier_invoice', 'SI2212-3294', 3398, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 1712203 - Gasto operacional varios', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19445, 1, 8892, '2022-12-17', 'supplier_invoice', 'SI2212-3314', 3419, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17122202 - Subcuenta contable', 0.00000000, 64000.00000000, 64000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19446, 1, 8892, '2022-12-17', 'supplier_invoice', 'SI2212-3314', 3419, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 17122202 - Gasto operacional varios', 64000.00000000, 0.00000000, 64000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19447, 1, 8893, '2022-12-17', 'supplier_invoice', 'SI2212-3285', 3389, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000147589 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19448, 1, 8893, '2022-12-17', 'supplier_invoice', 'SI2212-3285', 3389, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000147589 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19450, 1, 8894, '2022-12-17', 'supplier_invoice', 'SI2212-3293', 3397, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 17122202 - Repuestos, mecánica, etc vehículos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19452, 1, 8895, '2022-12-17', 'supplier_invoice', 'SI2212-3287', 3391, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 01400005010000002110 - Gastos justificantes', 17345.12000000, 0.00000000, 17345.12000000, 'D', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19453, 1, 8895, '2022-12-17', 'supplier_invoice', 'SI2212-3287', 3391, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST… - 01400005010000002110 - IVA 13 (IVA13%) %', 2254.87000000, 0.00000000, 2254.87000000, 'D', NULL, NULL, NULL, NULL, '2023-03-17 00:00:00', 1, NULL, '2023-02-07 06:19:11', '2023-02-07 12:19:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19456, 1, 8896, '2022-12-18', 'supplier_invoice', 'SI2212-3290', 3394, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM… - 00100001010026944379 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19457, 1, 8897, '2022-12-18', 'supplier_invoice', 'SI2212-3286', 3390, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000310964 - Subcuenta contable', 0.00000000, 16011.00000000, 16011.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-18 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19458, 1, 8897, '2022-12-18', 'supplier_invoice', 'SI2212-3286', 3390, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000310964 - Combustibles', 16011.00000000, 0.00000000, 16011.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-18 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19461, 1, 8899, '2022-12-19', 'supplier_invoice', 'SI2212-3297', 3401, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 51-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19462, 1, 8899, '2022-12-19', 'supplier_invoice', 'SI2212-3297', 3401, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 51-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19463, 1, 8900, '2022-12-19', 'supplier_invoice', 'SI2212-3326', 3432, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 51-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19464, 1, 8900, '2022-12-19', 'supplier_invoice', 'SI2212-3326', 3432, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 51-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19465, 1, 8901, '2022-12-19', 'supplier_invoice', 'SI2212-3315', 3420, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 51-22 - Subcuenta contable', 0.00000000, 285000.00000000, 285000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19466, 1, 8901, '2022-12-19', 'supplier_invoice', 'SI2212-3315', 3420, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 51-22 - Activos biológicos', 204100.00000000, 0.00000000, 204100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19467, 1, 8901, '2022-12-19', 'supplier_invoice', 'SI2212-3315', 3420, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 51-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 11050.00000000, 0.00000000, 11050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19468, 1, 8901, '2022-12-19', 'supplier_invoice', 'SI2212-3315', 3420, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 51-22 - Salarios Variables', 69850.00000000, 0.00000000, 69850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19469, 1, 8901, '2022-12-19', 'supplier_invoice', 'SI2212-3315', 3420, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 51-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19470, 1, 8902, '2022-12-19', 'supplier_invoice', 'SI2212-3289', 3393, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010005542842 - Subcuenta contable', 0.00000000, 9259.43000000, 9259.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19471, 1, 8902, '2022-12-19', 'supplier_invoice', 'SI2212-3289', 3393, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010005542842 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9259.43000000, 0.00000000, 9259.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19472, 1, 8903, '2022-12-19', 'supplier_invoice', 'SI2212-3303', 3407, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010005544835 - Subcuenta contable', 0.00000000, 31421.14000000, 31421.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19473, 1, 8903, '2022-12-19', 'supplier_invoice', 'SI2212-3303', 3407, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010005544835 - Gastos justificantes', 14864.31000000, 0.00000000, 14864.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19474, 1, 8903, '2022-12-19', 'supplier_invoice', 'SI2212-3303', 3407, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010005544835 - Gasto operacional varios', 13274.34000000, 0.00000000, 13274.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19475, 1, 8903, '2022-12-19', 'supplier_invoice', 'SI2212-3303', 3407, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010005544835 - IVA 0 (E), 13 (IVA13%) %', 3282.49000000, 0.00000000, 3282.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19487, 1, 8908, '2022-12-19', 'supplier_invoice', 'SI2212-3317', 3423, 0, 'P0922-0135', '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Flor Emilia - 51-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19492, 1, 8910, '2022-12-20', 'supplier_invoice', 'SI2212-3307', 3411, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000350281 - Combustibles', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-20 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19493, 1, 8911, '2022-12-21', 'supplier_invoice', 'SI2212-3301', 3405, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000107186 - Subcuenta contable', 0.00000000, 218417.55000000, 218417.55000000, 'C', NULL, NULL, NULL, NULL, '2023-03-21 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19494, 1, 8911, '2022-12-21', 'supplier_invoice', 'SI2212-3301', 3405, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000107186 - Activos biológicos', 216255.00000000, 0.00000000, 216255.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-21 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19496, 1, 8912, '2022-12-21', 'supplier_invoice', 'SI2212-3313', 3417, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 21122201 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19506, 1, 8916, '2022-12-21', 'supplier_invoice', 'SI2212-3309', 3413, 0, 'P0722-0123', '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'GERARDO ZAMORA M… - 00300003010000007639 - Subcuenta contable', 0.00000000, 53314.23000000, 53314.23000000, 'C', NULL, NULL, NULL, NULL, '2023-03-21 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19507, 1, 8916, '2022-12-21', 'supplier_invoice', 'SI2212-3309', 3413, 0, 'P0722-0123', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'GERARDO ZAMORA M… - 00300003010000007639 - Repuestos, mecánica, maquinaria campo', 52786.37000000, 0.00000000, 52786.37000000, 'D', NULL, NULL, NULL, NULL, '2023-03-21 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19510, 1, 8917, '2022-12-22', 'supplier_invoice', 'SI2212-3312', 3416, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000020106 - Gasto operacional varios', 13200.00000000, 0.00000000, 13200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-20 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19511, 1, 8917, '2022-12-22', 'supplier_invoice', 'SI2212-3312', 3416, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000020106 - IVA 1 (IVA1%) %', 132.00000000, 0.00000000, 132.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-20 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19512, 1, 8918, '2022-12-22', 'supplier_invoice', 'SI2212-3311', 3415, 0, 'P0122-0107', '211', 'MARIA GABRIELA BENAVIDES BLANCO', '211', 'Cuentas por pagar', 'MARIA GABRIELA B… - 00100001010000002520 - Subcuenta contable', 0.00000000, 31600.00000000, 31600.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-22 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19513, 1, 8918, '2022-12-22', 'supplier_invoice', 'SI2212-3311', 3415, 0, 'P0122-0107', NULL, NULL, '64', 'Gastos justificantes', 'MARIA GABRIELA B… - 00100001010000002520 - Gastos justificantes', 31600.00000000, 0.00000000, 31600.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-22 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19514, 1, 8919, '2022-12-23', 'supplier_invoice', 'SI2212-3319', 3425, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000312406 - Subcuenta contable', 0.00000000, 46004.00000000, 46004.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-23 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19515, 1, 8919, '2022-12-23', 'supplier_invoice', 'SI2212-3319', 3425, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000312406 - Combustibles', 46004.00000000, 0.00000000, 46004.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-23 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19516, 1, 8920, '2022-12-23', 'supplier_invoice', 'SI2212-3324', 3430, 0, 'P1222-0153', '211', 'Luis Alfredo murillo campos', '211', 'Cuentas por pagar', 'Luis Alfredo mur… - 00300001010000000293 - Subcuenta contable', 0.00000000, 10700.00000000, 10700.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-23 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19517, 1, 8920, '2022-12-23', 'supplier_invoice', 'SI2212-3324', 3430, 0, 'P1222-0153', NULL, NULL, '64', 'Gastos justificantes', 'Luis Alfredo mur… - 00300001010000000293 - Gastos justificantes', 9469.03000000, 0.00000000, 9469.03000000, 'D', NULL, NULL, NULL, NULL, '2023-03-23 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19518, 1, 8920, '2022-12-23', 'supplier_invoice', 'SI2212-3324', 3430, 0, 'P1222-0153', NULL, NULL, '114', 'IVA a favor', 'Luis Alfredo mur… - 00300001010000000293 - IVA 13 (IVA13%) %', 1230.97000000, 0.00000000, 1230.97000000, 'D', NULL, NULL, NULL, NULL, '2023-03-23 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19519, 1, 8921, '2022-12-24', 'supplier_invoice', 'SI2212-3325', 3431, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000148318 - Subcuenta contable', 0.00000000, 9801.00000000, 9801.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19520, 1, 8921, '2022-12-24', 'supplier_invoice', 'SI2212-3325', 3431, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000148318 - Combustibles', 9801.00000000, 0.00000000, 9801.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:12', '2023-02-07 12:19:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19521, 1, 8922, '2022-12-24', 'supplier_invoice', 'SI2212-3322', 3428, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI… - 00100001010000016960 - Subcuenta contable', 0.00000000, 24000.00000000, 24000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19522, 1, 8922, '2022-12-24', 'supplier_invoice', 'SI2212-3322', 3428, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000016960 - Repuestos, mecánica, maquinaria campo', 21238.94000000, 0.00000000, 21238.94000000, 'D', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19523, 1, 8922, '2022-12-24', 'supplier_invoice', 'SI2212-3322', 3428, 0, 'P1020-0033', NULL, NULL, '114', 'IVA a favor', 'SOLUCIONES TROPI… - 00100001010000016960 - IVA 13 (IVA13%) %', 2761.06000000, 0.00000000, 2761.06000000, 'D', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19524, 1, 8923, '2022-12-24', 'supplier_invoice', 'SI2212-3320', 3426, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 44983 - Subcuenta contable', 0.00000000, 24820.00000000, 24820.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19525, 1, 8923, '2022-12-24', 'supplier_invoice', 'SI2212-3320', 3426, 0, 'P1220-0056', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'AGRIAVANCES BRUM… - 44983 - Repuestos, mecánica, maquinaria campo', 24574.26000000, 0.00000000, 24574.26000000, 'D', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19526, 1, 8923, '2022-12-24', 'supplier_invoice', 'SI2212-3320', 3426, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 44983 - IVA 1 (IVA1%) %', 245.74000000, 0.00000000, 245.74000000, 'D', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19527, 1, 8924, '2022-12-24', 'supplier_invoice', 'SI2212-3321', 3427, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000351347 - Subcuenta contable', 0.00000000, 9999.00000000, 9999.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19528, 1, 8924, '2022-12-24', 'supplier_invoice', 'SI2212-3321', 3427, 0, 'P1221-0101', NULL, NULL, '64', 'Gastos justificantes', 'UNOPETROL COSTA … - 02200036010000351347 - Gastos justificantes', 9999.00000000, 0.00000000, 9999.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-24 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19529, 1, 8925, '2022-12-25', 'supplier_invoice', 'SI2212-3323', 3429, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000351663 - Subcuenta contable', 0.00000000, 16001.00000000, 16001.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-25 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19530, 1, 8925, '2022-12-25', 'supplier_invoice', 'SI2212-3323', 3429, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000351663 - Combustibles', 16001.00000000, 0.00000000, 16001.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-25 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19531, 1, 8926, '2022-12-26', 'supplier_invoice', 'SI2212-3348', 3455, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 52-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19532, 1, 8926, '2022-12-26', 'supplier_invoice', 'SI2212-3348', 3455, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 52-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19533, 1, 8927, '2022-12-26', 'supplier_invoice', 'SI2212-3349', 3456, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 52-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19534, 1, 8927, '2022-12-26', 'supplier_invoice', 'SI2212-3349', 3456, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 52-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19535, 1, 8928, '2022-12-26', 'supplier_invoice', 'SI2212-3342', 3449, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 52-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19536, 1, 8928, '2022-12-26', 'supplier_invoice', 'SI2212-3342', 3449, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 52-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19537, 1, 8929, '2022-12-26', 'supplier_invoice', 'SI2212-3329', 3435, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 52-22 - Subcuenta contable', 0.00000000, 286287.50000000, 286287.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19538, 1, 8929, '2022-12-26', 'supplier_invoice', 'SI2212-3329', 3435, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 52-22 - Activos biológicos', 143000.00000000, 0.00000000, 143000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19539, 1, 8929, '2022-12-26', 'supplier_invoice', 'SI2212-3329', 3435, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 52-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 78325.00000000, 0.00000000, 78325.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19540, 1, 8929, '2022-12-26', 'supplier_invoice', 'SI2212-3329', 3435, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 52-22 - Salarios Variables', 64962.50000000, 0.00000000, 64962.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19541, 1, 8929, '2022-12-26', 'supplier_invoice', 'SI2212-3329', 3435, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 52-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19542, 1, 8930, '2022-12-26', 'supplier_invoice', 'SI2212-3331', 3437, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 52-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19543, 1, 8930, '2022-12-26', 'supplier_invoice', 'SI2212-3331', 3437, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 52-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', 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
(19544, 1, 8931, '2022-12-26', 'supplier_invoice', 'SI2212-3350', 3457, 0, 'P0922-0135', '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Flor Emilia - 52-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19545, 1, 8931, '2022-12-26', 'supplier_invoice', 'SI2212-3350', 3457, 0, 'P0922-0135', NULL, NULL, '621', 'Salarios fijos', 'Flor Emilia - 52-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19546, 1, 8932, '2022-12-27', 'supplier_invoice', 'SI2212-3328', 3434, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 27122201 - Subcuenta contable', 0.00000000, 32740.00000000, 32740.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-27 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19547, 1, 8932, '2022-12-27', 'supplier_invoice', 'SI2212-3328', 3434, 0, 'P1020-0014', NULL, NULL, '61', 'Gastos financieros', 'Sin Registro - 27122201 - Gastos financieros', 32740.00000000, 0.00000000, 32740.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-27 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19548, 1, 8933, '2022-12-27', 'supplier_invoice', 'SI2212-3327', 3433, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 144533190 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19549, 1, 8933, '2022-12-27', 'supplier_invoice', 'SI2212-3327', 3433, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 144533190 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19550, 1, 8934, '2022-12-28', 'supplier_invoice', 'SI2212-3336', 3442, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000313427 - Subcuenta contable', 0.00000000, 16054.00000000, 16054.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19551, 1, 8934, '2022-12-28', 'supplier_invoice', 'SI2212-3336', 3442, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000313427 - Combustibles', 16054.00000000, 0.00000000, 16054.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19552, 1, 8935, '2022-12-28', 'supplier_invoice', 'SI2212-3337', 3443, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00200001010000007436 - Subcuenta contable', 0.00000000, 2350.00000000, 2350.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19553, 1, 8935, '2022-12-28', 'supplier_invoice', 'SI2212-3337', 3443, 0, 'P1020-0032', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporación Sant… - 00200001010000007436 - Repuestos, mecánica, etc vehículos', 2079.65000000, 0.00000000, 2079.65000000, 'D', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19554, 1, 8935, '2022-12-28', 'supplier_invoice', 'SI2212-3337', 3443, 0, 'P1020-0032', NULL, NULL, '114', 'IVA a favor', 'Corporación Sant… - 00200001010000007436 - IVA 13 (IVA13%) %', 270.35000000, 0.00000000, 270.35000000, 'D', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19555, 1, 8936, '2022-12-28', 'supplier_invoice', 'SI2212-3338', 3444, 0, 'P0722-0123', '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'GERARDO ZAMORA M… - 00300003010000007657 - Subcuenta contable', 0.00000000, 54937.31000000, 54937.31000000, 'C', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19556, 1, 8936, '2022-12-28', 'supplier_invoice', 'SI2212-3338', 3444, 0, 'P0722-0123', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'GERARDO ZAMORA M… - 00300003010000007657 - Repuestos, mecánica, maquinaria campo', 54393.38000000, 0.00000000, 54393.38000000, 'D', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19557, 1, 8936, '2022-12-28', 'supplier_invoice', 'SI2212-3338', 3444, 0, 'P0722-0123', NULL, NULL, '114', 'IVA a favor', 'GERARDO ZAMORA M… - 00300003010000007657 - IVA 1 (IVA1%) %', 543.93000000, 0.00000000, 543.93000000, 'D', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19558, 1, 8937, '2022-12-29', 'supplier_invoice', 'SI2212-3343', 3450, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 29122201 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-29 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19559, 1, 8937, '2022-12-29', 'supplier_invoice', 'SI2212-3343', 3450, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 29122201 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-29 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19560, 1, 8938, '2022-12-30', 'supplier_invoice', 'SI2212-3332', 3438, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 30122201 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-30 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(19561, 1, 8938, '2022-12-30', 'supplier_invoice', 'SI2212-3332', 3438, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 30122201 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-30 00:00:00', 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19563, 1, 8939, '2022-12-30', 'supplier_invoice', 'SI2212-3340', 3447, 0, 'P1020-0014', NULL, NULL, '61', 'Gastos financieros', 'Sin Registro - 30122202 - Gastos financieros', 12376.00000000, 0.00000000, 12376.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-07 06:19:13', '2023-02-07 12:19:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(19644, 1, 8976, '2023-01-02', 'supplier_invoice', 'SI2301-3352', 3460, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000015296 - Repuestos, mecánica, etc vehículos', 15028.58000000, 0.00000000, 15028.58000000, 'D', NULL, NULL, NULL, NULL, '2023-04-02 00:00:00', 1, NULL, '2023-06-02 12:37:06', '2023-06-02 17:37:06', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19656, 1, 8981, '2023-01-03', 'supplier_invoice', 'SI2301-3361', 3469, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000108011 - Activos biológicos', 26035.00000000, 0.00000000, 26035.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:06', '2023-06-02 17:37:06', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19657, 1, 8981, '2023-01-03', 'supplier_invoice', 'SI2301-3361', 3469, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000108011 - IVA 1 %', 260.35000000, 0.00000000, 260.35000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:06', '2023-06-02 17:37:06', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19658, 1, 8982, '2023-01-03', 'supplier_invoice', 'SI2301-3356', 3464, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 03012201 - Subcuenta contable', 0.00000000, 1016.70000000, 1016.70000000, 'C', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:06', '2023-06-02 17:37:06', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19659, 1, 8982, '2023-01-03', 'supplier_invoice', 'SI2301-3356', 3464, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 03012201 - Gasto operacional varios', 1016.70000000, 0.00000000, 1016.70000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19660, 1, 8983, '2023-01-03', 'supplier_invoice', 'SI2301-3357', 3465, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100001010000014635 - Subcuenta contable', 0.00000000, 2500.00000000, 2500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19661, 1, 8983, '2023-01-03', 'supplier_invoice', 'SI2301-3357', 3465, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 00100001010000014635 - Repuestos, mecánica, etc vehículos', 2212.39000000, 0.00000000, 2212.39000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19662, 1, 8983, '2023-01-03', 'supplier_invoice', 'SI2301-3357', 3465, 0, 'P1020-0015', NULL, NULL, '114', 'IVA a favor', 'Corporacion Gato… - 00100001010000014635 - IVA 13 (IVA13%) %', 287.61000000, 0.00000000, 287.61000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19663, 1, 8984, '2023-01-03', 'supplier_invoice', 'SI2301-3358', 3466, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000149204 - Subcuenta contable', 0.00000000, 75513.00000000, 75513.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19664, 1, 8984, '2023-01-03', 'supplier_invoice', 'SI2301-3358', 3466, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000149204 - Combustibles', 75513.00000000, 0.00000000, 75513.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19665, 1, 8985, '2023-01-03', 'supplier_invoice', 'SI2301-3359', 3467, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000149295 - Subcuenta contable', 0.00000000, 25102.00000000, 25102.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19666, 1, 8985, '2023-01-03', 'supplier_invoice', 'SI2301-3359', 3467, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000149295 - Combustibles', 25102.00000000, 0.00000000, 25102.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19667, 1, 8986, '2023-01-03', 'supplier_invoice', 'SI2301-3354', 3462, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000036526 - Subcuenta contable', 0.00000000, 4706.00000000, 4706.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(19668, 1, 8986, '2023-01-03', 'supplier_invoice', 'SI2301-3354', 3462, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000036526 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 4706.00000000, 0.00000000, 4706.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19669, 1, 8987, '2023-01-03', 'supplier_invoice', 'SI2301-3355', 3463, 0, 'P0622-0117', '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'RIGOBERTO GERARD… - 00100001010000000142 - Subcuenta contable', 0.00000000, 31500.00000000, 31500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19670, 1, 8987, '2023-01-03', 'supplier_invoice', 'SI2301-3355', 3463, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'RIGOBERTO GERARD… - 00100001010000000142 - Repuestos, mecánica, etc vehículos', 27876.11000000, 0.00000000, 27876.11000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19671, 1, 8987, '2023-01-03', 'supplier_invoice', 'SI2301-3355', 3463, 0, 'P0622-0117', NULL, NULL, '114', 'IVA a favor', 'RIGOBERTO GERARD… - 00100001010000000142 - IVA 13 (IVA13%) %', 3623.89000000, 0.00000000, 3623.89000000, 'D', NULL, NULL, NULL, NULL, '2023-04-03 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19672, 1, 8988, '2023-01-04', 'supplier_invoice', 'SI2301-3365', 3474, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000149410 - Subcuenta contable', 0.00000000, 80003.00000000, 80003.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19673, 1, 8988, '2023-01-04', 'supplier_invoice', 'SI2301-3365', 3474, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000149410 - Combustibles', 80003.00000000, 0.00000000, 80003.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19674, 1, 8989, '2023-01-04', 'supplier_invoice', 'SI2301-3366', 3475, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000149419 - Subcuenta contable', 0.00000000, 13298.00000000, 13298.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19675, 1, 8989, '2023-01-04', 'supplier_invoice', 'SI2301-3366', 3475, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000149419 - Combustibles', 13298.00000000, 0.00000000, 13298.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19676, 1, 8990, '2023-01-04', 'supplier_invoice', 'SI2301-3364', 3473, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000018185 - Subcuenta contable', 0.00000000, 1998.63000000, 1998.63000000, 'C', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19677, 1, 8990, '2023-01-04', 'supplier_invoice', 'SI2301-3364', 3473, 0, 'P1020-0017', NULL, NULL, '64', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000018185 - Gastos justificantes', 1768.70000000, 0.00000000, 1768.70000000, 'D', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19678, 1, 8990, '2023-01-04', 'supplier_invoice', 'SI2301-3364', 3473, 0, 'P1020-0017', NULL, NULL, '114', 'IVA a favor', 'INVERSIONES QUPE… - 00100001010000018185 - IVA 13 (IVA13%) %', 229.93000000, 0.00000000, 229.93000000, 'D', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19679, 1, 8991, '2023-01-04', 'supplier_invoice', 'SI2301-3362', 3470, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000089234 - Subcuenta contable', 0.00000000, 113225.00000000, 113225.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19680, 1, 8991, '2023-01-04', 'supplier_invoice', 'SI2301-3362', 3470, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000089234 - Activos biológicos', 112103.96000000, 0.00000000, 112103.96000000, 'D', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19681, 1, 8991, '2023-01-04', 'supplier_invoice', 'SI2301-3362', 3470, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000089234 - IVA 1 %', 1121.04000000, 0.00000000, 1121.04000000, 'D', NULL, NULL, NULL, NULL, '2023-04-04 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19682, 1, 8992, '2023-01-05', 'supplier_invoice', 'SI2301-3372', 3481, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05012301 - Subcuenta contable', 0.00000000, 151000.00000000, 151000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19683, 1, 8992, '2023-01-05', 'supplier_invoice', 'SI2301-3372', 3481, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 05012301 - Cosecha', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19684, 1, 8992, '2023-01-05', 'supplier_invoice', 'SI2301-3372', 3481, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05012301 - Gasto operacional varios', 61000.00000000, 0.00000000, 61000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19685, 1, 8993, '2023-01-05', 'supplier_invoice', 'SI2301-3367', 3476, 0, 'P0722-0123', '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'GERARDO ZAMORA M… - 00300003010000007680 - Subcuenta contable', 0.00000000, 3900.00000000, 3900.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-05 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19686, 1, 8993, '2023-01-05', 'supplier_invoice', 'SI2301-3367', 3476, 0, 'P0722-0123', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'GERARDO ZAMORA M… - 00300003010000007680 - Repuestos, mecánica, maquinaria campo', 3451.33000000, 0.00000000, 3451.33000000, 'D', NULL, NULL, NULL, NULL, '2023-04-05 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19687, 1, 8993, '2023-01-05', 'supplier_invoice', 'SI2301-3367', 3476, 0, 'P0722-0123', NULL, NULL, '114', 'IVA a favor', 'GERARDO ZAMORA M… - 00300003010000007680 - IVA 13 (IVA13%) %', 448.67000000, 0.00000000, 448.67000000, 'D', NULL, NULL, NULL, NULL, '2023-04-05 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19688, 1, 8994, '2023-01-06', 'supplier_invoice', 'SI2301-3369', 3478, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06012301 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19689, 1, 8994, '2023-01-06', 'supplier_invoice', 'SI2301-3369', 3478, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 06012301 - Repuestos, mecánica, etc vehículos', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19690, 1, 8995, '2023-01-06', 'supplier_invoice', 'SI2301-3373', 3482, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06012302 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19691, 1, 8995, '2023-01-06', 'supplier_invoice', 'SI2301-3373', 3482, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06012302 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19692, 1, 8996, '2023-01-06', 'supplier_invoice', 'SI2301-3368', 3477, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000149541 - Subcuenta contable', 0.00000000, 3915.00000000, 3915.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19693, 1, 8996, '2023-01-06', 'supplier_invoice', 'SI2301-3368', 3477, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000149541 - Combustibles', 3915.00000000, 0.00000000, 3915.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19694, 1, 8997, '2023-01-06', 'supplier_invoice', 'SI2301-3391', 3500, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 06012301 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19695, 1, 8997, '2023-01-06', 'supplier_invoice', 'SI2301-3391', 3500, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 06012301 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19696, 1, 8998, '2023-01-06', 'supplier_invoice', 'SI2301-3385', 3494, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000315357 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19697, 1, 8998, '2023-01-06', 'supplier_invoice', 'SI2301-3385', 3494, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000315357 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19698, 1, 8999, '2023-01-06', 'supplier_invoice', 'SI2301-3377', 3486, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000089475 - Subcuenta contable', 0.00000000, 10902.65000000, 10902.65000000, 'C', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19699, 1, 8999, '2023-01-06', 'supplier_invoice', 'SI2301-3377', 3486, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000089475 - Gasto operacional varios', 10442.47000000, 0.00000000, 10442.47000000, 'D', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19704, 1, 9001, '2023-01-06', 'supplier_invoice', 'SI2301-3370', 3479, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000355025 - Subcuenta contable', 0.00000000, 10002.00000000, 10002.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19705, 1, 9001, '2023-01-06', 'supplier_invoice', 'SI2301-3370', 3479, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000355025 - Combustibles', 10002.00000000, 0.00000000, 10002.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19706, 1, 9002, '2023-01-06', 'supplier_invoice', 'SI2301-3384', 3493, 0, 'P0922-0139', '211', 'Auto Repuestos Multiples Arba', '211', 'Cuentas por pagar', 'Auto Repuestos M… - 00100001010000223971 - Subcuenta contable', 0.00000000, 3800.00000000, 3800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19707, 1, 9002, '2023-01-06', 'supplier_invoice', 'SI2301-3384', 3493, 0, 'P0922-0139', NULL, NULL, '64', 'Gastos justificantes', 'Auto Repuestos M… - 00100001010000223971 - Gastos justificantes', 3362.83000000, 0.00000000, 3362.83000000, 'D', NULL, NULL, NULL, NULL, '2023-04-06 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19710, 1, 9003, '2023-01-07', 'supplier_invoice', 'SI2301-3379', 3488, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000149653 - Combustibles', 40007.00000000, 0.00000000, 40007.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-07 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19711, 1, 9004, '2023-01-07', 'supplier_invoice', 'SI2301-3387', 3496, 0, 'P0521-0083', '211', 'GMG Comercial Costa Rica S.A', '211', 'Cuentas por pagar', 'GMG Comercial Co… - 07500001010000024758 - Subcuenta contable', 0.00000000, 134900.99000000, 134900.99000000, 'C', NULL, NULL, NULL, NULL, '2023-04-07 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19712, 1, 9004, '2023-01-07', 'supplier_invoice', 'SI2301-3387', 3496, 0, 'P0521-0083', NULL, NULL, '64', 'Gastos justificantes', 'GMG Comercial Co… - 07500001010000024758 - Gastos justificantes', 119381.41000000, 0.00000000, 119381.41000000, 'D', NULL, NULL, NULL, NULL, '2023-04-07 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19713, 1, 9004, '2023-01-07', 'supplier_invoice', 'SI2301-3387', 3496, 0, 'P0521-0083', NULL, NULL, '114', 'IVA a favor', 'GMG Comercial Co… - 07500001010000024758 - IVA 13 (IVA13%) %', 15519.58000000, 0.00000000, 15519.58000000, 'D', NULL, NULL, NULL, NULL, '2023-04-07 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19716, 1, 9005, '2023-01-07', 'supplier_invoice', 'SI2301-3380', 3489, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST… - 02200006010000029406 - IVA 13 (IVA13%) %', 598.23000000, 0.00000000, 598.23000000, 'D', NULL, NULL, NULL, NULL, '2023-04-07 00:00:00', 1, NULL, '2023-06-02 12:37:07', '2023-06-02 17:37:07', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19718, 1, 9006, '2023-01-07', 'supplier_invoice', 'SI2301-3381', 3490, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 02200009010000036478 - Gastos justificantes', 15044.25000000, 0.00000000, 15044.25000000, 'D', NULL, NULL, NULL, NULL, '2023-04-07 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19719, 1, 9006, '2023-01-07', 'supplier_invoice', 'SI2301-3381', 3490, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST… - 02200009010000036478 - IVA 13 (IVA13%) %', 1955.75000000, 0.00000000, 1955.75000000, 'D', NULL, NULL, NULL, NULL, '2023-04-07 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19720, 1, 9007, '2023-01-08', 'supplier_invoice', 'SI2301-3531', 3644, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08012301 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-08 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19721, 1, 9007, '2023-01-08', 'supplier_invoice', 'SI2301-3531', 3644, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 08012301 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-08 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19722, 1, 9008, '2023-01-08', 'supplier_invoice', 'SI2301-3382', 3491, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000149757 - Subcuenta contable', 0.00000000, 9369.00000000, 9369.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-08 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19723, 1, 9008, '2023-01-08', 'supplier_invoice', 'SI2301-3382', 3491, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000149757 - Combustibles', 9369.00000000, 0.00000000, 9369.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-08 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19724, 1, 9009, '2023-01-09', 'supplier_invoice', 'SI2301-3408', 3517, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 02-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19725, 1, 9009, '2023-01-09', 'supplier_invoice', 'SI2301-3408', 3517, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 02-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19726, 1, 9010, '2023-01-09', 'supplier_invoice', 'SI2301-3412', 3521, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 02-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19727, 1, 9010, '2023-01-09', 'supplier_invoice', 'SI2301-3412', 3521, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 02-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19728, 1, 9011, '2023-01-09', 'supplier_invoice', 'SI2301-3424', 3534, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 02-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19729, 1, 9011, '2023-01-09', 'supplier_invoice', 'SI2301-3424', 3534, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 02-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19730, 1, 9012, '2023-01-09', 'supplier_invoice', 'SI2301-3410', 3519, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 02-23 - Subcuenta contable', 0.00000000, 375775.00000000, 375775.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19731, 1, 9012, '2023-01-09', 'supplier_invoice', 'SI2301-3410', 3519, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 02-23 - Activos biológicos', 107900.00000000, 0.00000000, 107900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19732, 1, 9012, '2023-01-09', 'supplier_invoice', 'SI2301-3410', 3519, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 02-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 56550.00000000, 0.00000000, 56550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19733, 1, 9012, '2023-01-09', 'supplier_invoice', 'SI2301-3410', 3519, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 02-23 - Salarios Variables', 62525.00000000, 0.00000000, 62525.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19734, 1, 9012, '2023-01-09', 'supplier_invoice', 'SI2301-3410', 3519, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 02-23 - Cosecha', 148800.00000000, 0.00000000, 148800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19735, 1, 9013, '2023-01-09', 'supplier_invoice', 'SI2301-3392', 3501, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 11236 - Subcuenta contable', 0.00000000, 29300.00000000, 29300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19736, 1, 9013, '2023-01-09', 'supplier_invoice', 'SI2301-3392', 3501, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 11236 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 29300.00000000, 0.00000000, 29300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19737, 1, 9014, '2023-01-09', 'supplier_invoice', 'SI2301-3393', 3502, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 11237 - Subcuenta contable', 0.00000000, 52800.00000000, 52800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19738, 1, 9014, '2023-01-09', 'supplier_invoice', 'SI2301-3393', 3502, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 11237 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 52800.00000000, 0.00000000, 52800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19739, 1, 9015, '2023-01-09', 'supplier_invoice', 'SI2301-3388', 3497, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000015342 - Subcuenta contable', 0.00000000, 27395.13000000, 27395.13000000, 'C', NULL, NULL, NULL, NULL, '2023-04-09 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19740, 1, 9015, '2023-01-09', 'supplier_invoice', 'SI2301-3388', 3497, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000015342 - Repuestos, mecánica, etc vehículos', 27123.89000000, 0.00000000, 27123.89000000, 'D', NULL, NULL, NULL, NULL, '2023-04-09 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19741, 1, 9015, '2023-01-09', 'supplier_invoice', 'SI2301-3388', 3497, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000015342 - IVA 1 (IVA1%) %', 271.24000000, 0.00000000, 271.24000000, 'D', NULL, NULL, NULL, NULL, '2023-04-09 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19742, 1, 9016, '2023-01-09', 'supplier_invoice', 'SI2301-3378', 3487, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000020324 - Subcuenta contable', 0.00000000, 80552.05000000, 80552.05000000, 'C', NULL, NULL, NULL, NULL, '2023-03-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19743, 1, 9016, '2023-01-09', 'supplier_invoice', 'SI2301-3378', 3487, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000020324 - Activos biológicos', 73450.00000000, 0.00000000, 73450.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19744, 1, 9016, '2023-01-09', 'supplier_invoice', 'SI2301-3378', 3487, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300002010000020324 - Gastos justificantes', 5635.00000000, 0.00000000, 5635.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19745, 1, 9016, '2023-01-09', 'supplier_invoice', 'SI2301-3378', 3487, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000020324 - IVA 1, 13 (IVA13%) %', 1467.05000000, 0.00000000, 1467.05000000, 'D', NULL, NULL, NULL, NULL, '2023-03-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19746, 1, 9017, '2023-01-09', 'supplier_invoice', 'SI2301-3383', 3492, 0, 'P0622-0117', '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'RIGOBERTO GERARD… - 00100001010000000143 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-09 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19747, 1, 9017, '2023-01-09', 'supplier_invoice', 'SI2301-3383', 3492, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'RIGOBERTO GERARD… - 00100001010000000143 - Repuestos, mecánica, etc vehículos', 17699.12000000, 0.00000000, 17699.12000000, 'D', NULL, NULL, NULL, NULL, '2023-04-09 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19748, 1, 9017, '2023-01-09', 'supplier_invoice', 'SI2301-3383', 3492, 0, 'P0622-0117', NULL, NULL, '64', 'Gastos justificantes', 'RIGOBERTO GERARD… - 00100001010000000143 - Gastos justificantes', 17699.12000000, 0.00000000, 17699.12000000, 'D', NULL, NULL, NULL, NULL, '2023-04-09 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19749, 1, 9017, '2023-01-09', 'supplier_invoice', 'SI2301-3383', 3492, 0, 'P0622-0117', NULL, NULL, '114', 'IVA a favor', 'RIGOBERTO GERARD… - 00100001010000000143 - IVA 13 (IVA13%) %', 4601.76000000, 0.00000000, 4601.76000000, 'D', NULL, NULL, NULL, NULL, '2023-04-09 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19750, 1, 9018, '2023-01-09', 'supplier_invoice', 'SI2301-3413', 3522, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 02-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19751, 1, 9018, '2023-01-09', 'supplier_invoice', 'SI2301-3413', 3522, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 02-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19752, 1, 9019, '2023-01-09', 'supplier_invoice', 'SI2301-3425', 3535, 0, 'P0922-0135', '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Flor Emilia - 02-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19753, 1, 9019, '2023-01-09', 'supplier_invoice', 'SI2301-3425', 3535, 0, 'P0922-0135', NULL, NULL, '621', 'Salarios fijos', 'Flor Emilia - 02-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19754, 1, 9020, '2023-01-10', 'supplier_invoice', 'SI2301-3394', 3503, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 144904623 - 424273 - Subcuenta contable', 0.00000000, 155192.88000000, 155192.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19755, 1, 9020, '2023-01-10', 'supplier_invoice', 'SI2301-3394', 3503, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 144904623 - 424273 - Intereses, seguros, otros', 135692.88000000, 0.00000000, 135692.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19756, 1, 9020, '2023-01-10', 'supplier_invoice', 'SI2301-3394', 3503, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 144904623 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19757, 1, 9021, '2023-01-10', 'supplier_invoice', 'SI2301-3395', 3504, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 144904752 - 424276 - Subcuenta contable', 0.00000000, 71152.04000000, 71152.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19758, 1, 9021, '2023-01-10', 'supplier_invoice', 'SI2301-3395', 3504, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 144904752 - 424276 - Intereses, seguros, otros', 71152.04000000, 0.00000000, 71152.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19759, 1, 9022, '2023-01-10', 'supplier_invoice', 'SI2301-3390', 3499, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 10012301 - Subcuenta contable', 0.00000000, 2850.00000000, 2850.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19760, 1, 9022, '2023-01-10', 'supplier_invoice', 'SI2301-3390', 3499, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 10012301 - Gasto operacional varios', 2850.00000000, 0.00000000, 2850.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19761, 1, 9023, '2023-01-10', 'supplier_invoice', 'SI2301-3398', 3507, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 144909420 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19762, 1, 9023, '2023-01-10', 'supplier_invoice', 'SI2301-3398', 3507, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 144909420 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19763, 1, 9024, '2023-01-10', 'supplier_invoice', 'SI2301-3389', 3498, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000014584 - Subcuenta contable', 0.00000000, 13800.00000000, 13800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19764, 1, 9024, '2023-01-10', 'supplier_invoice', 'SI2301-3389', 3498, 0, 'P1020-0023', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA… - 00100001010000014584 - Repuestos, mecánica, etc vehículos', 12212.39000000, 0.00000000, 12212.39000000, 'D', NULL, NULL, NULL, NULL, '2023-04-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19765, 1, 9024, '2023-01-10', 'supplier_invoice', 'SI2301-3389', 3498, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000014584 - IVA 13 (IVA13%) %', 1587.61000000, 0.00000000, 1587.61000000, 'D', NULL, NULL, NULL, NULL, '2023-04-10 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19766, 1, 9025, '2023-01-11', 'supplier_invoice', 'SI2301-3399', 3508, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000108620 - Subcuenta contable', 0.00000000, 61493.85000000, 61493.85000000, 'C', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19767, 1, 9025, '2023-01-11', 'supplier_invoice', 'SI2301-3399', 3508, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000108620 - Activos biológicos', 60885.00000000, 0.00000000, 60885.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19768, 1, 9025, '2023-01-11', 'supplier_invoice', 'SI2301-3399', 3508, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000108620 - IVA 1 %', 608.85000000, 0.00000000, 608.85000000, 'D', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19769, 1, 9026, '2023-01-11', 'supplier_invoice', 'SI2301-3401', 3510, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11012301 - Subcuenta contable', 0.00000000, 11500.00000000, 11500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19770, 1, 9026, '2023-01-11', 'supplier_invoice', 'SI2301-3401', 3510, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11012301 - Gasto operacional varios', 11500.00000000, 0.00000000, 11500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19771, 1, 9027, '2023-01-11', 'supplier_invoice', 'SI2301-3402', 3511, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11012302 - Subcuenta contable', 0.00000000, 55000.00000000, 55000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19772, 1, 9027, '2023-01-11', 'supplier_invoice', 'SI2301-3402', 3511, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 11012302 - Cosecha', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19773, 1, 9028, '2023-01-11', 'supplier_invoice', 'SI2301-3400', 3509, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000089851 - Subcuenta contable', 0.00000000, 51153.81000000, 51153.81000000, 'C', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19774, 1, 9028, '2023-01-11', 'supplier_invoice', 'SI2301-3400', 3509, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000089851 - Activos biológicos', 47550.00000000, 0.00000000, 47550.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19775, 1, 9028, '2023-01-11', 'supplier_invoice', 'SI2301-3400', 3509, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000089851 - Gasto operacional varios', 3097.34000000, 0.00000000, 3097.34000000, 'D', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19776, 1, 9028, '2023-01-11', 'supplier_invoice', 'SI2301-3400', 3509, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000089851 - IVA 1, 1 (IVA1%) %', 506.47000000, 0.00000000, 506.47000000, 'D', NULL, NULL, NULL, NULL, '2023-04-11 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19777, 1, 9029, '2023-01-11', 'supplier_invoice', 'SI2301-3409', 3518, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000020362 - Subcuenta contable', 0.00000000, 64619.80000000, 64619.80000000, 'C', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19778, 1, 9029, '2023-01-11', 'supplier_invoice', 'SI2301-3409', 3518, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000020362 - Activos biológicos', 63980.00000000, 0.00000000, 63980.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19779, 1, 9029, '2023-01-11', 'supplier_invoice', 'SI2301-3409', 3518, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000020362 - IVA 1 %', 639.80000000, 0.00000000, 639.80000000, 'D', NULL, NULL, NULL, NULL, '2023-03-12 00:00:00', 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19780, 1, 9030, '2023-01-12', 'supplier_invoice', 'SI2301-3404', 3513, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 0205280930 - 28412545 - Subcuenta contable', 0.00000000, 19966.06000000, 19966.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19781, 1, 9030, '2023-01-12', 'supplier_invoice', 'SI2301-3404', 3513, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 0205280930 - 28412545 - Gasto operacional varios', 19966.06000000, 0.00000000, 19966.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19782, 1, 9031, '2023-01-12', 'supplier_invoice', 'SI2301-3403', 3512, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 28412455 - Subcuenta contable', 0.00000000, 9076.79000000, 9076.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19783, 1, 9031, '2023-01-12', 'supplier_invoice', 'SI2301-3403', 3512, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 28412455 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9076.79000000, 0.00000000, 9076.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(19784, 1, 9032, '2023-01-12', 'supplier_invoice', 'SI2301-3405', 3514, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 28412590-25762875 - Subcuenta contable', 0.00000000, 2378.20000000, 2378.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19785, 1, 9032, '2023-01-12', 'supplier_invoice', 'SI2301-3405', 3514, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 28412590-25762875 - Gasto operacional varios', 2378.20000000, 0.00000000, 2378.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19786, 1, 9033, '2023-01-12', 'supplier_invoice', 'SI2301-3406', 3515, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 49098 - 28412660 - Subcuenta contable', 0.00000000, 9756.20000000, 9756.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19787, 1, 9033, '2023-01-12', 'supplier_invoice', 'SI2301-3406', 3515, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 49098 - 28412660 - Gasto operacional varios', 9756.20000000, 0.00000000, 9756.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:08', '2023-06-02 17:37:08', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19788, 1, 9034, '2023-01-12', 'supplier_invoice', 'SI2301-3415', 3524, 0, 'P0123-0154', '211', 'ALMACENES EL REY LTDA', '211', 'Cuentas por pagar', 'ALMACENES EL REY… - 01300061010000027787 - Subcuenta contable', 0.00000000, 21099.74000000, 21099.74000000, 'C', NULL, NULL, NULL, NULL, '2023-04-12 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19789, 1, 9034, '2023-01-12', 'supplier_invoice', 'SI2301-3415', 3524, 0, 'P0123-0154', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'ALMACENES EL REY… - 01300061010000027787 - Repuestos, mecánica, etc vehículos', 18672.34000000, 0.00000000, 18672.34000000, 'D', NULL, NULL, NULL, NULL, '2023-04-12 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19790, 1, 9034, '2023-01-12', 'supplier_invoice', 'SI2301-3415', 3524, 0, 'P0123-0154', NULL, NULL, '114', 'IVA a favor', 'ALMACENES EL REY… - 01300061010000027787 - IVA 13 (IVA13%) %', 2427.40000000, 0.00000000, 2427.40000000, 'D', NULL, NULL, NULL, NULL, '2023-04-12 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19791, 1, 9035, '2023-01-13', 'supplier_invoice', 'SI2301-3407', 3516, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 144963331 - 427737 - Subcuenta contable', 0.00000000, 196759.16000000, 196759.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19792, 1, 9035, '2023-01-13', 'supplier_invoice', 'SI2301-3407', 3516, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 144963331 - 427737 - Intereses, seguros, otros', 179759.16000000, 0.00000000, 179759.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19793, 1, 9035, '2023-01-13', 'supplier_invoice', 'SI2301-3407', 3516, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 144963331 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19794, 1, 9036, '2023-01-13', 'supplier_invoice', 'SI2301-3421', 3531, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000014611 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-13 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19795, 1, 9036, '2023-01-13', 'supplier_invoice', 'SI2301-3421', 3531, 0, 'P1020-0023', NULL, NULL, '64', 'Gastos justificantes', 'GABRIELA VANESSA… - 00100001010000014611 - Gastos justificantes', 1769.91000000, 0.00000000, 1769.91000000, 'D', NULL, NULL, NULL, NULL, '2023-04-13 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19796, 1, 9036, '2023-01-13', 'supplier_invoice', 'SI2301-3421', 3531, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000014611 - IVA 13 (IVA13%) %', 230.09000000, 0.00000000, 230.09000000, 'D', NULL, NULL, NULL, NULL, '2023-04-13 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19797, 1, 9037, '2023-01-13', 'supplier_invoice', 'SI2301-3419', 3529, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000357025 - Subcuenta contable', 0.00000000, 15660.00000000, 15660.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-13 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19798, 1, 9037, '2023-01-13', 'supplier_invoice', 'SI2301-3419', 3529, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000357025 - Combustibles', 15660.00000000, 0.00000000, 15660.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-13 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19799, 1, 9038, '2023-01-13', 'supplier_invoice', 'SI2301-3420', 3530, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000357024 - Subcuenta contable', 0.00000000, 70001.00000000, 70001.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-13 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19800, 1, 9038, '2023-01-13', 'supplier_invoice', 'SI2301-3420', 3530, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000357024 - Combustibles', 70001.00000000, 0.00000000, 70001.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-13 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19801, 1, 9039, '2023-01-14', 'supplier_invoice', 'SI2301-3411', 3520, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 15012301 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19802, 1, 9039, '2023-01-14', 'supplier_invoice', 'SI2301-3411', 3520, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 15012301 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19803, 1, 9040, '2023-01-14', 'supplier_invoice', 'SI2301-3414', 3523, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14012301 - Subcuenta contable', 0.00000000, 34500.00000000, 34500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19804, 1, 9040, '2023-01-14', 'supplier_invoice', 'SI2301-3414', 3523, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14012301 - Gasto operacional varios', 34500.00000000, 0.00000000, 34500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19805, 1, 9041, '2023-01-14', 'supplier_invoice', 'SI2301-3423', 3533, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14012302 - Subcuenta contable', 0.00000000, 140000.00000000, 140000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19806, 1, 9041, '2023-01-14', 'supplier_invoice', 'SI2301-3423', 3533, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 14012302 - Repuestos, mecánica, etc vehículos', 140000.00000000, 0.00000000, 140000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19807, 1, 9042, '2023-01-14', 'supplier_invoice', 'SI2301-3417', 3526, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 02000006010000051613 - Subcuenta contable', 0.00000000, 17000.00000000, 17000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19808, 1, 9042, '2023-01-14', 'supplier_invoice', 'SI2301-3417', 3526, 0, 'P1021-0095', NULL, NULL, '634', 'Gasto operacional varios', 'INTELECTIVA COST… - 02000006010000051613 - Gasto operacional varios', 15044.25000000, 0.00000000, 15044.25000000, 'D', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19809, 1, 9042, '2023-01-14', 'supplier_invoice', 'SI2301-3417', 3526, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST… - 02000006010000051613 - IVA 13 (IVA13%) %', 1955.75000000, 0.00000000, 1955.75000000, 'D', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19810, 1, 9043, '2023-01-14', 'supplier_invoice', 'SI2301-3418', 3528, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 02000005010000014623 - Subcuenta contable', 0.00000000, 8200.00000000, 8200.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19811, 1, 9043, '2023-01-14', 'supplier_invoice', 'SI2301-3418', 3528, 0, 'P1021-0095', NULL, NULL, '634', 'Gasto operacional varios', 'INTELECTIVA COST… - 02000005010000014623 - Gasto operacional varios', 7256.64000000, 0.00000000, 7256.64000000, 'D', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19812, 1, 9043, '2023-01-14', 'supplier_invoice', 'SI2301-3418', 3528, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST… - 02000005010000014623 - IVA 13 (IVA13%) %', 943.36000000, 0.00000000, 943.36000000, 'D', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19813, 1, 9044, '2023-01-14', 'supplier_invoice', 'SI2301-3416', 3525, 0, 'P0123-0155', '211', 'FINCA LOS ROSALES DEL DIVINO NIÑO LIMITADA', '211', 'Cuentas por pagar', 'FINCA LOS ROSALE… - 00100001010000358958 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19814, 1, 9044, '2023-01-14', 'supplier_invoice', 'SI2301-3416', 3525, 0, 'P0123-0155', NULL, NULL, '631', 'Combustibles', 'FINCA LOS ROSALE… - 00100001010000358958 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-14 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19815, 1, 9045, '2023-01-15', 'supplier_invoice', 'SI2301-3422', 3532, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000317497 - Subcuenta contable', 0.00000000, 17502.00000000, 17502.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-15 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19816, 1, 9045, '2023-01-15', 'supplier_invoice', 'SI2301-3422', 3532, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000317497 - Combustibles', 17502.00000000, 0.00000000, 17502.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-15 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19817, 1, 9046, '2023-01-16', 'supplier_invoice', 'SI2301-3430', 3541, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 03-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19818, 1, 9046, '2023-01-16', 'supplier_invoice', 'SI2301-3430', 3541, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 03-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19819, 1, 9047, '2023-01-16', 'supplier_invoice', 'SI2301-3438', 3550, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 03-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19820, 1, 9047, '2023-01-16', 'supplier_invoice', 'SI2301-3438', 3550, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 03-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19821, 1, 9048, '2023-01-16', 'supplier_invoice', 'SI2301-3464', 3576, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 03-23 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19822, 1, 9048, '2023-01-16', 'supplier_invoice', 'SI2301-3464', 3576, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 03-23 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19823, 1, 9049, '2023-01-16', 'supplier_invoice', 'SI2301-3441', 3553, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000045590 - Subcuenta contable', 0.00000000, 8100.00000000, 8100.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-16 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19824, 1, 9049, '2023-01-16', 'supplier_invoice', 'SI2301-3441', 3553, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000045590 - Gastos justificantes', 8019.80000000, 0.00000000, 8019.80000000, 'D', NULL, NULL, NULL, NULL, '2023-04-16 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19825, 1, 9049, '2023-01-16', 'supplier_invoice', 'SI2301-3441', 3553, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag… - 00100001010000045590 - IVA 1 (IVA1%) %', 80.20000000, 0.00000000, 80.20000000, 'D', NULL, NULL, NULL, NULL, '2023-04-16 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19826, 1, 9050, '2023-01-16', 'supplier_invoice', 'SI2301-3435', 3546, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 03-23 - Subcuenta contable', 0.00000000, 272575.00000000, 272575.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19827, 1, 9050, '2023-01-16', 'supplier_invoice', 'SI2301-3435', 3546, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 03-23 - Activos biológicos', 176150.00000000, 0.00000000, 176150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19828, 1, 9050, '2023-01-16', 'supplier_invoice', 'SI2301-3435', 3546, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 03-23 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 26000.00000000, 0.00000000, 26000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19829, 1, 9050, '2023-01-16', 'supplier_invoice', 'SI2301-3435', 3546, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 03-23 - Salarios Variables', 70425.00000000, 0.00000000, 70425.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19830, 1, 9050, '2023-01-16', 'supplier_invoice', 'SI2301-3435', 3546, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 03-23 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19831, 1, 9051, '2023-01-16', 'supplier_invoice', 'SI2301-3463', 3575, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 145037828 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19832, 1, 9051, '2023-01-16', 'supplier_invoice', 'SI2301-3463', 3575, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 145037828 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19833, 1, 9052, '2023-01-16', 'supplier_invoice', 'SI2301-3439', 3551, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 03-23 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19834, 1, 9052, '2023-01-16', 'supplier_invoice', 'SI2301-3439', 3551, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 03-23 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19835, 1, 9053, '2023-01-17', 'supplier_invoice', 'SI2301-3452', 3564, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00200001010000007566 - Subcuenta contable', 0.00000000, 3500.00000000, 3500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19836, 1, 9053, '2023-01-17', 'supplier_invoice', 'SI2301-3452', 3564, 0, 'P1020-0032', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporación Sant… - 00200001010000007566 - Repuestos, mecánica, etc vehículos', 3097.35000000, 0.00000000, 3097.35000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19837, 1, 9053, '2023-01-17', 'supplier_invoice', 'SI2301-3452', 3564, 0, 'P1020-0032', NULL, NULL, '114', 'IVA a favor', 'Corporación Sant… - 00200001010000007566 - IVA 13 (IVA13%) %', 402.65000000, 0.00000000, 402.65000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19838, 1, 9054, '2023-01-17', 'supplier_invoice', 'SI2301-3453', 3565, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000317868 - Subcuenta contable', 0.00000000, 16086.00000000, 16086.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19839, 1, 9054, '2023-01-17', 'supplier_invoice', 'SI2301-3453', 3565, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000317868 - Combustibles', 16086.00000000, 0.00000000, 16086.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19840, 1, 9055, '2023-01-17', 'supplier_invoice', 'SI2301-3442', 3554, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000006896 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-31 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19841, 1, 9055, '2023-01-17', 'supplier_invoice', 'SI2301-3442', 3554, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000006896 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-31 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19842, 1, 9055, '2023-01-17', 'supplier_invoice', 'SI2301-3442', 3554, 0, 'P1020-0034', NULL, NULL, '114', 'IVA a favor', 'Lic Erick Mauric… - 00100001010000006896 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-31 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19843, 1, 9056, '2023-01-17', 'supplier_invoice', 'SI2301-3426', 3537, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000090326 - Subcuenta contable', 0.00000000, 30155.20000000, 30155.20000000, 'C', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19844, 1, 9056, '2023-01-17', 'supplier_invoice', 'SI2301-3426', 3537, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000090326 - Activos biológicos', 12600.00000000, 0.00000000, 12600.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19845, 1, 9056, '2023-01-17', 'supplier_invoice', 'SI2301-3426', 3537, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000090326 - Gasto operacional varios', 17256.63000000, 0.00000000, 17256.63000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19846, 1, 9056, '2023-01-17', 'supplier_invoice', 'SI2301-3426', 3537, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000090326 - IVA 1 (IVA1%) %', 298.57000000, 0.00000000, 298.57000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19847, 1, 9057, '2023-01-17', 'supplier_invoice', 'SI2301-3454', 3566, 0, 'P0722-0123', '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'GERARDO ZAMORA M… - 00300003010000007734 - Subcuenta contable', 0.00000000, 59922.66000000, 59922.66000000, 'C', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19848, 1, 9057, '2023-01-17', 'supplier_invoice', 'SI2301-3454', 3566, 0, 'P0722-0123', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'GERARDO ZAMORA M… - 00300003010000007734 - Repuestos, mecánica, maquinaria campo', 59329.37000000, 0.00000000, 59329.37000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19849, 1, 9057, '2023-01-17', 'supplier_invoice', 'SI2301-3454', 3566, 0, 'P0722-0123', NULL, NULL, '114', 'IVA a favor', 'GERARDO ZAMORA M… - 00300003010000007734 - IVA 1 (IVA1%) %', 593.29000000, 0.00000000, 593.29000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:09', '2023-06-02 17:37:09', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19850, 1, 9058, '2023-01-17', 'supplier_invoice', 'SI2301-3455', 3567, 0, 'P0722-0123', '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'GERARDO ZAMORA M… - 00300003010000007735 - Subcuenta contable', 0.00000000, 7865.49000000, 7865.49000000, 'C', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19851, 1, 9058, '2023-01-17', 'supplier_invoice', 'SI2301-3455', 3567, 0, 'P0722-0123', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'GERARDO ZAMORA M… - 00300003010000007735 - Repuestos, mecánica, maquinaria campo', 7787.61000000, 0.00000000, 7787.61000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19852, 1, 9058, '2023-01-17', 'supplier_invoice', 'SI2301-3455', 3567, 0, 'P0722-0123', NULL, NULL, '114', 'IVA a favor', 'GERARDO ZAMORA M… - 00300003010000007735 - IVA 1 (IVA1%) %', 77.88000000, 0.00000000, 77.88000000, 'D', NULL, NULL, NULL, NULL, '2023-04-17 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19853, 1, 9059, '2023-01-18', 'supplier_invoice', 'SI2301-3432', 3543, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18012301 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19854, 1, 9059, '2023-01-18', 'supplier_invoice', 'SI2301-3432', 3543, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18012301 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19855, 1, 9060, '2023-01-18', 'supplier_invoice', 'SI2301-3436', 3548, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18012302 - Subcuenta contable', 0.00000000, 8300.00000000, 8300.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19856, 1, 9060, '2023-01-18', 'supplier_invoice', 'SI2301-3436', 3548, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18012302 - Gasto operacional varios', 8300.00000000, 0.00000000, 8300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19857, 1, 9061, '2023-01-18', 'supplier_invoice', 'SI2301-3450', 3562, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000150866 - Subcuenta contable', 0.00000000, 38235.00000000, 38235.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19858, 1, 9061, '2023-01-18', 'supplier_invoice', 'SI2301-3450', 3562, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000150866 - Combustibles', 38235.00000000, 0.00000000, 38235.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19859, 1, 9062, '2023-01-18', 'supplier_invoice', 'SI2301-3462', 3574, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010027536262 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19860, 1, 9062, '2023-01-18', 'supplier_invoice', 'SI2301-3462', 3574, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010027536262 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19861, 1, 9062, '2023-01-18', 'supplier_invoice', 'SI2301-3462', 3574, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM… - 00100001010027536262 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-15 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19862, 1, 9063, '2023-01-18', 'supplier_invoice', 'SI2301-3427', 3538, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000090437 - Subcuenta contable', 0.00000000, 85090.28000000, 85090.28000000, 'C', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19863, 1, 9063, '2023-01-18', 'supplier_invoice', 'SI2301-3427', 3538, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000090437 - Activos biológicos', 84247.80000000, 0.00000000, 84247.80000000, 'D', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19864, 1, 9063, '2023-01-18', 'supplier_invoice', 'SI2301-3427', 3538, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000090437 - IVA 1 %', 842.48000000, 0.00000000, 842.48000000, 'D', NULL, NULL, NULL, NULL, '2023-04-18 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19865, 1, 9064, '2023-01-19', 'supplier_invoice', 'SI2301-3443', 3555, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010005686611 - Subcuenta contable', 0.00000000, 9859.90000000, 9859.90000000, 'C', NULL, NULL, NULL, NULL, '2023-02-06 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19866, 1, 9064, '2023-01-19', 'supplier_invoice', 'SI2301-3443', 3555, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010005686611 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9859.90000000, 0.00000000, 9859.90000000, 'D', NULL, NULL, NULL, NULL, '2023-02-06 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19867, 1, 9065, '2023-01-19', 'supplier_invoice', 'SI2301-3457', 3569, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010005669405 - Subcuenta contable', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-06 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19868, 1, 9065, '2023-01-19', 'supplier_invoice', 'SI2301-3457', 3569, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010005669405 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-06 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19869, 1, 9065, '2023-01-19', 'supplier_invoice', 'SI2301-3457', 3569, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010005669405 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-06 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19870, 1, 9066, '2023-01-19', 'supplier_invoice', 'SI2301-3458', 3570, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010005692190 - Subcuenta contable', 0.00000000, 34586.92000000, 34586.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19871, 1, 9066, '2023-01-19', 'supplier_invoice', 'SI2301-3458', 3570, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010005692190 - Gastos justificantes', 17686.97000000, 0.00000000, 17686.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19872, 1, 9066, '2023-01-19', 'supplier_invoice', 'SI2301-3458', 3570, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010005692190 - Gasto operacional varios', 13274.34000000, 0.00000000, 13274.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19873, 1, 9066, '2023-01-19', 'supplier_invoice', 'SI2301-3458', 3570, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010005692190 - IVA 0 (E), 13 (IVA13%) %', 3625.61000000, 0.00000000, 3625.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19874, 1, 9067, '2023-01-19', 'supplier_invoice', 'SI2301-3456', 3568, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 02200006010000029416 - Subcuenta contable', 0.00000000, 8700.00000000, 8700.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-19 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19875, 1, 9067, '2023-01-19', 'supplier_invoice', 'SI2301-3456', 3568, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 02200006010000029416 - Gastos justificantes', 7699.12000000, 0.00000000, 7699.12000000, 'D', NULL, NULL, NULL, NULL, '2023-04-19 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19876, 1, 9067, '2023-01-19', 'supplier_invoice', 'SI2301-3456', 3568, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST… - 02200006010000029416 - IVA 13 (IVA13%) %', 1000.88000000, 0.00000000, 1000.88000000, 'D', NULL, NULL, NULL, NULL, '2023-04-19 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19877, 1, 9068, '2023-01-19', 'supplier_invoice', 'SI2301-3451', 3563, 0, 'P0123-0157', '211', 'STANDARD FOODS S.A', '211', 'Cuentas por pagar', 'STANDARD FOODS S… - 00100066010000011732 - Subcuenta contable', 0.00000000, 5170.01000000, 5170.01000000, 'C', NULL, NULL, NULL, NULL, '2023-04-19 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19878, 1, 9068, '2023-01-19', 'supplier_invoice', 'SI2301-3451', 3563, 0, 'P0123-0157', NULL, NULL, '64', 'Gastos justificantes', 'STANDARD FOODS S… - 00100066010000011732 - Gastos justificantes', 4575.23000000, 0.00000000, 4575.23000000, 'D', NULL, NULL, NULL, NULL, '2023-04-19 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19879, 1, 9068, '2023-01-19', 'supplier_invoice', 'SI2301-3451', 3563, 0, 'P0123-0157', NULL, NULL, '114', 'IVA a favor', 'STANDARD FOODS S… - 00100066010000011732 - IVA 13 (IVA13%) %', 594.78000000, 0.00000000, 594.78000000, 'D', NULL, NULL, NULL, NULL, '2023-04-19 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19880, 1, 9069, '2023-01-20', 'supplier_invoice', 'SI2301-3429', 3540, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000109397 - Subcuenta contable', 0.00000000, 14544.00000000, 14544.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19881, 1, 9069, '2023-01-20', 'supplier_invoice', 'SI2301-3429', 3540, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000109397 - Activos biológicos', 14400.00000000, 0.00000000, 14400.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19882, 1, 9069, '2023-01-20', 'supplier_invoice', 'SI2301-3429', 3540, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000109397 - IVA 1 %', 144.00000000, 0.00000000, 144.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19883, 1, 9070, '2023-01-20', 'supplier_invoice', 'SI2301-3440', 3552, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000015442 - Subcuenta contable', 0.00000000, 20646.90000000, 20646.90000000, 'C', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19884, 1, 9070, '2023-01-20', 'supplier_invoice', 'SI2301-3440', 3552, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000015442 - Repuestos, mecánica, etc vehículos', 20442.48000000, 0.00000000, 20442.48000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19885, 1, 9070, '2023-01-20', 'supplier_invoice', 'SI2301-3440', 3552, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000015442 - IVA 1 (IVA1%) %', 204.42000000, 0.00000000, 204.42000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19886, 1, 9071, '2023-01-20', 'supplier_invoice', 'SI2301-3444', 3556, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000015434 - Subcuenta contable', 0.00000000, 13138.94000000, 13138.94000000, 'C', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19887, 1, 9071, '2023-01-20', 'supplier_invoice', 'SI2301-3444', 3556, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000015434 - Repuestos, mecánica, etc vehículos', 13008.85000000, 0.00000000, 13008.85000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19888, 1, 9071, '2023-01-20', 'supplier_invoice', 'SI2301-3444', 3556, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000015434 - IVA 1 (IVA1%) %', 130.09000000, 0.00000000, 130.09000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19889, 1, 9072, '2023-01-20', 'supplier_invoice', 'SI2301-3428', 3539, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000020511 - Subcuenta contable', 0.00000000, 74184.50000000, 74184.50000000, 'C', NULL, NULL, NULL, NULL, '2023-03-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19890, 1, 9072, '2023-01-20', 'supplier_invoice', 'SI2301-3428', 3539, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000020511 - Activos biológicos', 73450.00000000, 0.00000000, 73450.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19891, 1, 9072, '2023-01-20', 'supplier_invoice', 'SI2301-3428', 3539, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000020511 - IVA 1 %', 734.50000000, 0.00000000, 734.50000000, 'D', NULL, NULL, NULL, NULL, '2023-03-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19892, 1, 9073, '2023-01-20', 'supplier_invoice', 'SI2301-3447', 3559, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000359133 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19893, 1, 9073, '2023-01-20', 'supplier_invoice', 'SI2301-3447', 3559, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000359133 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19894, 1, 9074, '2023-01-20', 'supplier_invoice', 'SI2301-3449', 3561, 0, 'P0922-0137', '211', 'REPUESTOS GIGANTE SA', '211', 'Cuentas por pagar', 'REPUESTOS GIGANT… - 00800075010000043521 - Subcuenta contable', 0.00000000, 99990.00000000, 99990.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19895, 1, 9074, '2023-01-20', 'supplier_invoice', 'SI2301-3449', 3561, 0, 'P0922-0137', NULL, NULL, '12146', 'Herramientas taller', 'REPUESTOS GIGANT… - 00800075010000043521 - Herramientas taller', 88486.73000000, 0.00000000, 88486.73000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19896, 1, 9074, '2023-01-20', 'supplier_invoice', 'SI2301-3449', 3561, 0, 'P0922-0137', NULL, NULL, '114', 'IVA a favor', 'REPUESTOS GIGANT… - 00800075010000043521 - IVA 13 (IVA13%) %', 11503.27000000, 0.00000000, 11503.27000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19897, 1, 9075, '2023-01-20', 'supplier_invoice', 'SI2301-3445', 3557, 0, 'P0123-0156', '211', 'SUPER EMPAQUES S.A.', '211', 'Cuentas por pagar', 'SUPER EMPAQUES S… - 01100001010000018735 - Subcuenta contable', 0.00000000, 22600.00000000, 22600.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19898, 1, 9075, '2023-01-20', 'supplier_invoice', 'SI2301-3445', 3557, 0, 'P0123-0156', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SUPER EMPAQUES S… - 01100001010000018735 - Repuestos, mecánica, maquinaria campo', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(19899, 1, 9075, '2023-01-20', 'supplier_invoice', 'SI2301-3445', 3557, 0, 'P0123-0156', NULL, NULL, '114', 'IVA a favor', 'SUPER EMPAQUES S… - 01100001010000018735 - IVA 13 (IVA13%) %', 2600.00000000, 0.00000000, 2600.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-20 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19900, 1, 9076, '2023-01-21', 'supplier_invoice', 'SI2301-3433', 3544, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 21012301 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19901, 1, 9076, '2023-01-21', 'supplier_invoice', 'SI2301-3433', 3544, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 21012301 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19902, 1, 9077, '2023-01-21', 'supplier_invoice', 'SI2301-3437', 3549, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 21012302 - Subcuenta contable', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19903, 1, 9077, '2023-01-21', 'supplier_invoice', 'SI2301-3437', 3549, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 21012302 - Repuestos, mecánica, etc vehículos', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19904, 1, 9078, '2023-01-21', 'supplier_invoice', 'SI2301-3446', 3558, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00200001010000051385 - Subcuenta contable', 0.00000000, 9700.97000000, 9700.97000000, 'C', NULL, NULL, NULL, NULL, '2023-04-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19905, 1, 9078, '2023-01-21', 'supplier_invoice', 'SI2301-3446', 3558, 0, 'P1020-0017', NULL, NULL, '634', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00200001010000051385 - Gasto operacional varios', 8584.93000000, 0.00000000, 8584.93000000, 'D', NULL, NULL, NULL, NULL, '2023-04-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19906, 1, 9078, '2023-01-21', 'supplier_invoice', 'SI2301-3446', 3558, 0, 'P1020-0017', NULL, NULL, '114', 'IVA a favor', 'INVERSIONES QUPE… - 00200001010000051385 - IVA 13 (IVA13%) %', 1116.04000000, 0.00000000, 1116.04000000, 'D', NULL, NULL, NULL, NULL, '2023-04-21 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19907, 1, 9079, '2023-01-21', 'supplier_invoice', 'SI2301-3431', 3542, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000020525 - Subcuenta contable', 0.00000000, 55787.45000000, 55787.45000000, 'C', NULL, NULL, NULL, NULL, '2023-03-22 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19908, 1, 9079, '2023-01-21', 'supplier_invoice', 'SI2301-3431', 3542, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000020525 - Activos biológicos', 53445.00000000, 0.00000000, 53445.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-22 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19909, 1, 9079, '2023-01-21', 'supplier_invoice', 'SI2301-3431', 3542, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000020525 - Gasto operacional varios', 1600.00000000, 0.00000000, 1600.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-22 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19910, 1, 9079, '2023-01-21', 'supplier_invoice', 'SI2301-3431', 3542, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000020525 - IVA 1, 13 (IVA13%) %', 742.45000000, 0.00000000, 742.45000000, 'D', NULL, NULL, NULL, NULL, '2023-03-22 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19911, 1, 9080, '2023-01-22', 'supplier_invoice', 'SI2301-3434', 3545, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22012301 - Subcuenta contable', 0.00000000, 55000.00000000, 55000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-22 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19912, 1, 9080, '2023-01-22', 'supplier_invoice', 'SI2301-3434', 3545, 0, 'P1020-0014', NULL, NULL, '12142', 'Cortadoras de césped', 'Sin Registro - 22012301 - Cortadoras de césped', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-22 00:00:00', 1, NULL, '2023-06-02 12:37:10', '2023-06-02 17:37:10', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19913, 1, 9081, '2023-01-22', 'supplier_invoice', 'SI2301-3448', 3560, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000359552 - Subcuenta contable', 0.00000000, 18500.00000000, 18500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-22 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19914, 1, 9081, '2023-01-22', 'supplier_invoice', 'SI2301-3448', 3560, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000359552 - Combustibles', 18500.00000000, 0.00000000, 18500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-22 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19915, 1, 9082, '2023-01-23', 'supplier_invoice', 'SI2301-3487', 3599, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 04-23 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19916, 1, 9082, '2023-01-23', 'supplier_invoice', 'SI2301-3487', 3599, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 04-23 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19934, 1, 9089, '2023-01-24', 'supplier_invoice', 'SI2301-3465', 3577, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000090866 - Activos biológicos', 100522.12000000, 0.00000000, 100522.12000000, 'D', NULL, NULL, NULL, NULL, '2023-04-24 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19939, 1, 9091, '2023-01-25', 'supplier_invoice', 'SI2301-3481', 3593, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000109721 - Subcuenta contable', 0.00000000, 52015.00000000, 52015.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-25 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19940, 1, 9091, '2023-01-25', 'supplier_invoice', 'SI2301-3481', 3593, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000109721 - Activos biológicos', 51500.00000000, 0.00000000, 51500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-25 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19943, 1, 9092, '2023-01-26', 'supplier_invoice', 'SI2301-3473', 3585, 0, 'P0920-0007', NULL, NULL, '12144', 'Bombas de agua', 'EL COLONO ZONA N… - 00200002010000017904 - Bombas de agua', 38000.00000000, 0.00000000, 38000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-27 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19946, 1, 9093, '2023-01-26', 'supplier_invoice', 'SI2301-3474', 3586, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000017906 - Gastos justificantes', 91835.61000000, 0.00000000, 91835.61000000, 'D', NULL, NULL, NULL, NULL, '2023-04-26 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19947, 1, 9093, '2023-01-26', 'supplier_invoice', 'SI2301-3474', 3586, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000017906 - IVA 1 (IVA1%) %', 918.36000000, 0.00000000, 918.36000000, 'D', NULL, NULL, NULL, NULL, '2023-04-26 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19962, 1, 9099, '2023-01-27', 'supplier_invoice', 'SI2301-3471', 3583, 0, 'P0221-0066', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'MULTIACEROS SAN … - 00200001010000104516 - Repuestos, mecánica, maquinaria campo', 49209.29000000, 0.00000000, 49209.29000000, 'D', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19963, 1, 9099, '2023-01-27', 'supplier_invoice', 'SI2301-3471', 3583, 0, 'P0221-0066', NULL, NULL, '114', 'IVA a favor', 'MULTIACEROS SAN … - 00200001010000104516 - IVA 13 (IVA13%) %', 6397.21000000, 0.00000000, 6397.21000000, 'D', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:11', '2023-06-02 17:37:11', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19965, 1, 9100, '2023-01-27', 'supplier_invoice', 'SI2301-3472', 3584, 0, 'P0221-0066', NULL, NULL, '64', 'Gastos justificantes', 'MULTIACEROS SAN … - 00200001010000104518 - Gastos justificantes', 157.50000000, 0.00000000, 157.50000000, 'D', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19966, 1, 9100, '2023-01-27', 'supplier_invoice', 'SI2301-3472', 3584, 0, 'P0221-0066', NULL, NULL, '114', 'IVA a favor', 'MULTIACEROS SAN … - 00200001010000104518 - IVA 13 (IVA13%) %', 20.48000000, 0.00000000, 20.48000000, 'D', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19968, 1, 9101, '2023-01-27', 'supplier_invoice', 'SI2301-3480', 3592, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000020628 - Activos biológicos', 53500.00000000, 0.00000000, 53500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19969, 1, 9101, '2023-01-27', 'supplier_invoice', 'SI2301-3480', 3592, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000020628 - IVA 1 %', 535.00000000, 0.00000000, 535.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-28 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19970, 1, 9102, '2023-01-27', 'supplier_invoice', 'SI2301-3470', 3582, 0, 'P0221-0070', '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Central de Mague… - 01100001010000043959 - Subcuenta contable', 0.00000000, 7935.45000000, 7935.45000000, 'C', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19971, 1, 9102, '2023-01-27', 'supplier_invoice', 'SI2301-3470', 3582, 0, 'P0221-0070', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Central de Mague… - 01100001010000043959 - Repuestos, mecánica, maquinaria campo', 7022.52000000, 0.00000000, 7022.52000000, 'D', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19972, 1, 9102, '2023-01-27', 'supplier_invoice', 'SI2301-3470', 3582, 0, 'P0221-0070', NULL, NULL, '114', 'IVA a favor', 'Central de Mague… - 01100001010000043959 - IVA 13 (IVA13%) %', 912.93000000, 0.00000000, 912.93000000, 'D', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19973, 1, 9103, '2023-01-27', 'supplier_invoice', 'SI2301-3475', 3587, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000361032 - Subcuenta contable', 0.00000000, 15003.00000000, 15003.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19974, 1, 9103, '2023-01-27', 'supplier_invoice', 'SI2301-3475', 3587, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000361032 - Combustibles', 15003.00000000, 0.00000000, 15003.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19975, 1, 9104, '2023-01-28', 'supplier_invoice', 'SI2301-3507', 3620, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 145301592-428929 - Subcuenta contable', 0.00000000, 23862.91000000, 23862.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19976, 1, 9104, '2023-01-28', 'supplier_invoice', 'SI2301-3507', 3620, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 145301592-428929 - Gastos justificantes', 23862.91000000, 0.00000000, 23862.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
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(19978, 1, 9105, '2023-01-28', 'supplier_invoice', 'SI2301-3508', 3621, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 145301625-428929 - Gastos justificantes', 23344.07000000, 0.00000000, 23344.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19979, 1, 9106, '2023-01-28', 'supplier_invoice', 'SI2301-3483', 3595, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28012301 - Subcuenta contable', 0.00000000, 3100.00000000, 3100.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-28 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19980, 1, 9106, '2023-01-28', 'supplier_invoice', 'SI2301-3483', 3595, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 28012301 - Gasto operacional varios', 3100.00000000, 0.00000000, 3100.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-28 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19981, 1, 9107, '2023-01-29', 'supplier_invoice', 'SI2301-3484', 3596, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000361631 - Subcuenta contable', 0.00000000, 15720.00000000, 15720.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-29 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19982, 1, 9107, '2023-01-29', 'supplier_invoice', 'SI2301-3484', 3596, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000361631 - Combustibles', 15720.00000000, 0.00000000, 15720.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-29 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19983, 1, 9108, '2023-01-29', 'supplier_invoice', 'SI2301-3485', 3597, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000361630 - Subcuenta contable', 0.00000000, 13730.00000000, 13730.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-29 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19984, 1, 9108, '2023-01-29', 'supplier_invoice', 'SI2301-3485', 3597, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000361630 - Combustibles', 13730.00000000, 0.00000000, 13730.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-29 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19985, 1, 9109, '2023-01-30', 'supplier_invoice', 'SI2301-3505', 3618, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 145338306 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19986, 1, 9109, '2023-01-30', 'supplier_invoice', 'SI2301-3505', 3618, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 145338306 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19987, 1, 9110, '2023-01-30', 'supplier_invoice', 'SI2301-3506', 3619, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 30012301 - Subcuenta contable', 0.00000000, 700000.00000000, 700000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19988, 1, 9110, '2023-01-30', 'supplier_invoice', 'SI2301-3506', 3619, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 30012301 - Repuestos, mecánica, etc vehículos', 700000.00000000, 0.00000000, 700000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19989, 1, 9111, '2023-01-30', 'supplier_invoice', 'SI2301-3491', 3603, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000152022 - Subcuenta contable', 0.00000000, 27502.00000000, 27502.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-30 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19990, 1, 9111, '2023-01-30', 'supplier_invoice', 'SI2301-3491', 3603, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000152022 - Combustibles', 27502.00000000, 0.00000000, 27502.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-30 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19991, 1, 9112, '2023-01-30', 'supplier_invoice', 'SI2301-3492', 3604, 0, 'P1220-0053', '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'INDUSTRIAS DEL P… - 00100001010000030835 - Subcuenta contable', 0.00000000, 70768.74000000, 70768.74000000, 'C', NULL, NULL, NULL, NULL, '2023-04-30 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19992, 1, 9112, '2023-01-30', 'supplier_invoice', 'SI2301-3492', 3604, 0, 'P1220-0053', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P… - 00100001010000030835 - Repuestos, mecánica, etc vehículos', 70068.06000000, 0.00000000, 70068.06000000, 'D', NULL, NULL, NULL, NULL, '2023-04-30 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19993, 1, 9112, '2023-01-30', 'supplier_invoice', 'SI2301-3492', 3604, 0, 'P1220-0053', NULL, NULL, '114', 'IVA a favor', 'INDUSTRIAS DEL P… - 00100001010000030835 - IVA 1 (IVA1%) %', 700.68000000, 0.00000000, 700.68000000, 'D', NULL, NULL, NULL, NULL, '2023-04-30 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19994, 1, 9113, '2023-01-30', 'supplier_invoice', 'SI2301-3490', 3602, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000031724 - Subcuenta contable', 0.00000000, 243208.00000000, 243208.00000000, 'C', NULL, NULL, NULL, NULL, '2023-03-31 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19995, 1, 9113, '2023-01-30', 'supplier_invoice', 'SI2301-3490', 3602, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300001010000031724 - Activos biológicos', 227570.00000000, 0.00000000, 227570.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-31 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19996, 1, 9113, '2023-01-30', 'supplier_invoice', 'SI2301-3490', 3602, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300001010000031724 - Gasto operacional varios', 13230.00000000, 0.00000000, 13230.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-31 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19997, 1, 9113, '2023-01-30', 'supplier_invoice', 'SI2301-3490', 3602, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300001010000031724 - IVA 1, 1 (IVA1%) %', 2408.00000000, 0.00000000, 2408.00000000, 'D', NULL, NULL, NULL, NULL, '2023-03-31 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19998, 1, 9114, '2023-01-30', 'supplier_invoice', 'SI2301-3489', 3601, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 30012301 - 307276 - Subcuenta contable', 0.00000000, 91000.00000000, 91000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(19999, 1, 9114, '2023-01-30', 'supplier_invoice', 'SI2301-3489', 3601, 0, 'P1221-0100', NULL, NULL, '61', 'Gastos financieros', 'Randall Almendros - 30012301 - 307276 - Gastos financieros', 91000.00000000, 0.00000000, 91000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20000, 1, 9115, '2023-01-30', 'supplier_invoice', 'SI2301-3495', 3608, 0, 'P0622-0117', '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'RIGOBERTO GERARD… - 30012301 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-04-30 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20001, 1, 9115, '2023-01-30', 'supplier_invoice', 'SI2301-3495', 3608, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'RIGOBERTO GERARD… - 30012301 - Repuestos, mecánica, etc vehículos', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-04-30 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20002, 1, 9116, '2023-01-31', 'supplier_invoice', 'SI2301-3494', 3607, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI… - 00100001010000017429 - Subcuenta contable', 0.00000000, 28575.00000000, 28575.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20003, 1, 9116, '2023-01-31', 'supplier_invoice', 'SI2301-3494', 3607, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000017429 - Repuestos, mecánica, maquinaria campo', 25287.61000000, 0.00000000, 25287.61000000, 'D', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20004, 1, 9116, '2023-01-31', 'supplier_invoice', 'SI2301-3494', 3607, 0, 'P1020-0033', NULL, NULL, '114', 'IVA a favor', 'SOLUCIONES TROPI… - 00100001010000017429 - IVA 13 (IVA13%) %', 3287.39000000, 0.00000000, 3287.39000000, 'D', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20005, 1, 9117, '2023-01-31', 'supplier_invoice', 'SI2301-3497', 3610, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000091461 - Subcuenta contable', 0.00000000, 46079.25000000, 46079.25000000, 'C', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20006, 1, 9117, '2023-01-31', 'supplier_invoice', 'SI2301-3497', 3610, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000091461 - Activos biológicos', 35800.00000000, 0.00000000, 35800.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20007, 1, 9117, '2023-01-31', 'supplier_invoice', 'SI2301-3497', 3610, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000091461 - Gasto operacional varios', 9823.02000000, 0.00000000, 9823.02000000, 'D', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20008, 1, 9117, '2023-01-31', 'supplier_invoice', 'SI2301-3497', 3610, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000091461 - IVA 1, 1 (IVA1%) %', 456.23000000, 0.00000000, 456.23000000, 'D', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20009, 1, 9118, '2023-01-31', 'supplier_invoice', 'SI2301-3493', 3606, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200036010000362188 - Subcuenta contable', 0.00000000, 11004.00000000, 11004.00000000, 'C', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20010, 1, 9118, '2023-01-31', 'supplier_invoice', 'SI2301-3493', 3606, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000362188 - Combustibles', 11004.00000000, 0.00000000, 11004.00000000, 'D', NULL, NULL, NULL, NULL, '2023-05-01 00:00:00', 1, NULL, '2023-06-02 12:37:12', '2023-06-02 17:37:12', NULL, 'AC', 'Purchase journal - purchase and returns', NULL, NULL, NULL, NULL),
(20011, 1, 9119, '2023-01-01', 'bank', 'BankId 5208 - Factura proveedor SI2301-3352', 5208, 5208, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Servicio Automotriz los Picas …', 0.00000000, 16982.30000000, -16982.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:01', '2023-06-02 18:28:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20012, 1, 9119, '2023-01-01', 'bank', 'BankId 5208 - Factura proveedor SI2301-3352', 5208, 5208, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 16982.30000000, 0.00000000, -16982.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:01', '2023-06-02 18:28:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20013, 1, 9120, '2023-01-01', 'bank', 'BankId 5209 - Factura proveedor SI2301-3353', 5209, 5209, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - SERVICENTRO SAINO S.A.', 0.00000000, 2001.00000000, -2001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20014, 1, 9120, '2023-01-01', 'bank', 'BankId 5209 - Factura proveedor SI2301-3353', 5209, 5209, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 2001.00000000, 0.00000000, -2001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', 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
(20015, 1, 9121, '2023-01-01', 'bank', 'BankId 5227 - Traslado', 5227, 5227, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 5228 - Banco 907529 -', 0.00000000, 700000.00000000, -700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20016, 1, 9121, '2023-01-01', 'bank', 'BankId 5227 - Traslado', 5227, 5227, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5228 - Cuenta de transferencia bancaria de transición 1111', 700000.00000000, 0.00000000, -700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20017, 1, 9122, '2023-01-01', 'bank', 'BankId 5228 - Traslado', 5228, 5228, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5227 - Banco erick -', 700000.00000000, 0.00000000, 700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20018, 1, 9122, '2023-01-01', 'bank', 'BankId 5228 - Traslado', 5228, 5228, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5227 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 700000.00000000, 700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20019, 1, 9123, '2023-01-02', 'bank', 'BankId 5221 - Traslado', 5221, 5221, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5222 - Banco erick -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20020, 1, 9123, '2023-01-02', 'bank', 'BankId 5221 - Traslado', 5221, 5221, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5222 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20021, 1, 9124, '2023-01-02', 'bank', 'BankId 5222 - Traslado', 5222, 5222, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 5221 - Banco Flor -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20022, 1, 9124, '2023-01-02', 'bank', 'BankId 5222 - Traslado', 5222, 5222, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5221 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20023, 1, 9125, '2023-01-02', 'bank', 'BankId 5223 - Factura proveedor SI2301-3356', 5223, 5223, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 1016.70000000, -1016.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20024, 1, 9125, '2023-01-02', 'bank', 'BankId 5223 - Factura proveedor SI2301-3356', 5223, 5223, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1016.70000000, 0.00000000, -1016.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20025, 1, 9126, '2023-01-02', 'bank', 'BankId 5226 - Factura proveedor SI2301-3359', 5226, 5226, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 25102.00000000, -25102.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20026, 1, 9126, '2023-01-02', 'bank', 'BankId 5226 - Factura proveedor SI2301-3359', 5226, 5226, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 25102.00000000, 0.00000000, -25102.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:02', '2023-06-02 18:28:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20027, 1, 9127, '2023-01-02', 'bank', 'BankId 5285 - Factura proveedor SI2301-3357 SI2301-3358', 5285, 5285, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 78013.00000000, -78013.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20028, 1, 9127, '2023-01-02', 'bank', 'BankId 5285 - Factura proveedor SI2301-3357 SI2301-3358', 5285, 5285, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 78013.00000000, 0.00000000, -78013.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20029, 1, 9128, '2023-01-02', 'bank', 'BankId 5217 - Factura proveedor SI2301-3355', 5217, 5217, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 31500.00000000, -31500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20030, 1, 9128, '2023-01-02', 'bank', 'BankId 5217 - Factura proveedor SI2301-3355', 5217, 5217, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 31500.00000000, 0.00000000, -31500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20031, 1, 9129, '2023-01-02', 'bank', 'BankId 5216 - Factura proveedor SI2212-3289', 5216, 5216, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 9259.43000000, -9259.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20032, 1, 9129, '2023-01-02', 'bank', 'BankId 5216 - Factura proveedor SI2212-3289', 5216, 5216, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9259.43000000, 0.00000000, -9259.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20033, 1, 9130, '2023-01-02', 'bank', 'BankId 5215 - Factura proveedor SI2010-0097 SI2212-3304', 5215, 5215, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20034, 1, 9130, '2023-01-02', 'bank', 'BankId 5215 - Factura proveedor SI2010-0097 SI2212-3304', 5215, 5215, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20035, 1, 9131, '2023-01-02', 'bank', 'BankId 5214 - Factura proveedor SI2212-3316', 5214, 5214, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 16421.14000000, -16421.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20036, 1, 9131, '2023-01-02', 'bank', 'BankId 5214 - Factura proveedor SI2212-3316', 5214, 5214, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 16421.14000000, 0.00000000, -16421.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20037, 1, 9132, '2023-01-02', 'bank', 'BankId 5213 - Factura proveedor SI2212-3303', 5213, 5213, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20038, 1, 9132, '2023-01-02', 'bank', 'BankId 5213 - Factura proveedor SI2212-3303', 5213, 5213, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20039, 1, 9133, '2023-01-02', 'bank', 'BankId 5212 - Factura proveedor SI2301-3354', 5212, 5212, 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, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20040, 1, 9133, '2023-01-02', 'bank', 'BankId 5212 - Factura proveedor SI2301-3354', 5212, 5212, 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, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20041, 1, 9134, '2023-01-02', 'bank', 'BankId 5211 - Factura proveedor SI2301-3354', 5211, 5211, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Asada San Rafael, Invu y San I…', 0.00000000, 4806.00000000, -4806.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20042, 1, 9134, '2023-01-02', 'bank', 'BankId 5211 - Factura proveedor SI2301-3354', 5211, 5211, 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…', 4806.00000000, 0.00000000, -4806.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20043, 1, 9135, '2023-01-03', 'bank', 'BankId 5234 - Factura proveedor SI2301-3366', 5234, 5234, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 13298.00000000, -13298.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20044, 1, 9135, '2023-01-03', 'bank', 'BankId 5234 - Factura proveedor SI2301-3366', 5234, 5234, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 13298.00000000, 0.00000000, -13298.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20045, 1, 9136, '2023-01-03', 'bank', 'BankId 5233 - Factura proveedor SI2301-3365', 5233, 5233, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 3.00000000, -3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20046, 1, 9136, '2023-01-03', 'bank', 'BankId 5233 - Factura proveedor SI2301-3365', 5233, 5233, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3.00000000, 0.00000000, -3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20047, 1, 9137, '2023-01-03', 'bank', 'BankId 5232 - Factura proveedor SI2301-3365', 5232, 5232, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20048, 1, 9137, '2023-01-03', 'bank', 'BankId 5232 - Factura proveedor SI2301-3365', 5232, 5232, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20049, 1, 9138, '2023-01-03', 'bank', 'BankId 5231 - Factura proveedor SI2301-3364', 5231, 5231, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 1998.63000000, -1998.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20050, 1, 9138, '2023-01-03', 'bank', 'BankId 5231 - Factura proveedor SI2301-3364', 5231, 5231, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 1998.63000000, 0.00000000, -1998.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20051, 1, 9139, '2023-01-04', 'bank', 'BankId 5245 - Factura proveedor SI2301-3372', 5245, 5245, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 151000.00000000, -151000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20052, 1, 9139, '2023-01-04', 'bank', 'BankId 5245 - Factura proveedor SI2301-3372', 5245, 5245, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 151000.00000000, 0.00000000, -151000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20054, 1, 9140, '2023-01-04', 'bank', 'BankId 5243 - Factura proveedor SI2301-3363', 5243, 5243, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 290400.00000000, 0.00000000, -290400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20056, 1, 9141, '2023-01-04', 'bank', 'BankId 5235 - Factura proveedor SI2301-3367', 5235, 5235, NULL, '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - GERARDO ZAMORA MORALES', 3900.00000000, 0.00000000, -3900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20058, 1, 9142, '2023-01-04', 'bank', 'BankId 5230 - Traslado', 5230, 5230, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5229 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20059, 1, 9143, '2023-01-04', 'bank', 'BankId 5229 - Traslado', 5229, 5229, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5230 - Banco erick -', 0.00000000, 130000.00000000, -130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20060, 1, 9143, '2023-01-04', 'bank', 'BankId 5229 - Traslado', 5229, 5229, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5230 - Cuenta de transferencia bancaria de transición 1111', 130000.00000000, 0.00000000, -130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20062, 1, 9144, '2023-01-05', 'bank', 'BankId 5253 - Pago tarjeta BN', 5253, 5253, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 5254 - Cuenta de transferencia bancaria de transición 1111', 650000.00000000, 0.00000000, -650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20063, 1, 9145, '2023-01-05', 'bank', 'BankId 5254 - Pago tarjeta BN', 5254, 5254, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 5253 - Banco Tarjeta_BN -', 650000.00000000, 0.00000000, 650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20064, 1, 9145, '2023-01-05', 'bank', 'BankId 5254 - Pago tarjeta BN', 5254, 5254, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 5253 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 650000.00000000, 650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:03', '2023-06-02 18:28:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20065, 1, 9146, '2023-01-05', 'bank', 'BankId 5255 - Traslado', 5255, 5255, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5256 - Banco erick -', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20066, 1, 9146, '2023-01-05', 'bank', 'BankId 5255 - Traslado', 5255, 5255, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5256 - Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20067, 1, 9147, '2023-01-05', 'bank', 'BankId 5256 - Traslado', 5256, 5256, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 5255 - Banco BN -', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20068, 1, 9147, '2023-01-05', 'bank', 'BankId 5256 - Traslado', 5256, 5256, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5255 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20069, 1, 9148, '2023-01-05', 'bank', 'BankId 5257 - Factura proveedor SI2212-3316 SI2212-3348 SI2301-3375', 5257, 5257, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 308300.00000000, -308300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20070, 1, 9148, '2023-01-05', 'bank', 'BankId 5257 - Factura proveedor SI2212-3316 SI2212-3348 SI2301-3375', 5257, 5257, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 308300.00000000, 0.00000000, -308300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20071, 1, 9149, '2023-01-05', 'bank', 'BankId 5267 - Factura proveedor SI2301-3384', 5267, 5267, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Auto Repuestos Multiples Arba', 0.00000000, 3800.00000000, -3800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20072, 1, 9149, '2023-01-05', 'bank', 'BankId 5267 - Factura proveedor SI2301-3384', 5267, 5267, NULL, '211', 'Auto Repuestos Multiples Arba', '211', 'Cuentas por pagar', 'Pago a proveedor - Auto Repuestos Multiples Arba', 3800.00000000, 0.00000000, -3800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20073, 1, 9150, '2023-01-05', 'bank', 'BankId 5268 - Factura proveedor SI2301-3385', 5268, 5268, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20074, 1, 9150, '2023-01-05', 'bank', 'BankId 5268 - Factura proveedor SI2301-3385', 5268, 5268, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20075, 1, 9151, '2023-01-05', 'bank', 'BankId 5281 - Factura proveedor SI2301-3391', 5281, 5281, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20076, 1, 9151, '2023-01-05', 'bank', 'BankId 5281 - Factura proveedor SI2301-3391', 5281, 5281, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20077, 1, 9152, '2023-01-05', 'bank', 'BankId 5341 - Traslado', 5341, 5341, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5342 - Banco erick -', 0.00000000, 298500.00000000, -298500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20078, 1, 9152, '2023-01-05', 'bank', 'BankId 5341 - Traslado', 5341, 5341, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5342 - Cuenta de transferencia bancaria de transición 1111', 298500.00000000, 0.00000000, -298500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20079, 1, 9153, '2023-01-05', 'bank', 'BankId 5342 - Traslado', 5342, 5342, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 5341 - Banco Flor -', 298500.00000000, 0.00000000, 298500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20080, 1, 9153, '2023-01-05', 'bank', 'BankId 5342 - Traslado', 5342, 5342, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5341 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 298500.00000000, 298500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20081, 1, 9154, '2023-01-05', 'bank', 'BankId 5252 - Factura proveedor SI2210-2889', 5252, 5252, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 111201.00000000, -111201.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20082, 1, 9154, '2023-01-05', 'bank', 'BankId 5252 - Factura proveedor SI2210-2889', 5252, 5252, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 111201.00000000, 0.00000000, -111201.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20083, 1, 9155, '2023-01-05', 'bank', 'BankId 5251 - Factura proveedor SI2210-2891', 5251, 5251, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 9911.28000000, -9911.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20084, 1, 9155, '2023-01-05', 'bank', 'BankId 5251 - Factura proveedor SI2210-2891', 5251, 5251, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 9911.28000000, 0.00000000, -9911.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20085, 1, 9156, '2023-01-05', 'bank', 'BankId 5236 - Factura proveedor SI2301-3368', 5236, 5236, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 3915.00000000, -3915.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20086, 1, 9156, '2023-01-05', 'bank', 'BankId 5236 - Factura proveedor SI2301-3368', 5236, 5236, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3915.00000000, 0.00000000, -3915.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20087, 1, 9157, '2023-01-05', 'bank', 'BankId 5238 - Factura proveedor SI2301-3369', 5238, 5238, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20088, 1, 9157, '2023-01-05', 'bank', 'BankId 5238 - Factura proveedor SI2301-3369', 5238, 5238, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20089, 1, 9158, '2023-01-05', 'bank', 'BankId 5239 - Factura proveedor SI2301-3370', 5239, 5239, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20090, 1, 9158, '2023-01-05', 'bank', 'BankId 5239 - Factura proveedor SI2301-3370', 5239, 5239, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20091, 1, 9159, '2023-01-05', 'bank', 'BankId 5240 - Factura proveedor SI2301-3370', 5240, 5240, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20092, 1, 9159, '2023-01-05', 'bank', 'BankId 5240 - Factura proveedor SI2301-3370', 5240, 5240, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20093, 1, 9160, '2023-01-05', 'bank', 'BankId 5244 - Factura proveedor SI2301-3363', 5244, 5244, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 103000.00000000, -103000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20094, 1, 9160, '2023-01-05', 'bank', 'BankId 5244 - Factura proveedor SI2301-3363', 5244, 5244, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 103000.00000000, 0.00000000, -103000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20095, 1, 9161, '2023-01-05', 'bank', 'BankId 5246 - Factura proveedor SI2301-3373', 5246, 5246, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20096, 1, 9161, '2023-01-05', 'bank', 'BankId 5246 - Factura proveedor SI2301-3373', 5246, 5246, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20097, 1, 9162, '2023-01-05', 'bank', 'BankId 5247 - Traslado', 5247, 5247, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 5248 - Banco Flor -', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20098, 1, 9162, '2023-01-05', 'bank', 'BankId 5247 - Traslado', 5247, 5247, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5248 - Cuenta de transferencia bancaria de transición 1111', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20099, 1, 9163, '2023-01-05', 'bank', 'BankId 5248 - Traslado', 5248, 5248, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5247 - Banco erick -', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20100, 1, 9163, '2023-01-05', 'bank', 'BankId 5248 - Traslado', 5248, 5248, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5247 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20101, 1, 9164, '2023-01-05', 'bank', 'BankId 5249 - Factura proveedor SI2212-3349 SI2301-3374', 5249, 5249, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20102, 1, 9164, '2023-01-05', 'bank', 'BankId 5249 - Factura proveedor SI2212-3349 SI2301-3374', 5249, 5249, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20103, 1, 9165, '2023-01-05', 'bank', 'BankId 5250 - Factura FA2212-0415', 5250, 5250, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 2939670.00000000, 0.00000000, 2939670.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20104, 1, 9165, '2023-01-05', 'bank', 'BankId 5250 - Factura FA2212-0415', 5250, 5250, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 2939670.00000000, 2939670.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20105, 1, 9166, '2023-01-06', 'bank', 'BankId 5276 - Traslado - Compra celular Roberto', 5276, 5276, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Compra celular Roberto Transferencia bancaria- 5275 - Banco erick -', 134900.99000000, 0.00000000, 134900.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20106, 1, 9166, '2023-01-06', 'bank', 'BankId 5276 - Traslado - Compra celular Roberto', 5276, 5276, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Compra celular Roberto Transferencia bancaria- 5275 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 134900.99000000, 134900.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20107, 1, 9167, '2023-01-06', 'bank', 'BankId 5275 - Traslado - Compra celular Roberto', 5275, 5275, NULL, NULL, NULL, '1116', '907529', 'Traslado - Compra celular Roberto Transferencia bancaria- 5276 - Banco 907529 -', 0.00000000, 134900.99000000, -134900.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20108, 1, 9167, '2023-01-06', 'bank', 'BankId 5275 - Traslado - Compra celular Roberto', 5275, 5275, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Compra celular Roberto Transferencia bancaria- 5276 - Cuenta de transferencia bancaria de transición 1111', 134900.99000000, 0.00000000, -134900.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20109, 1, 9168, '2023-01-06', 'bank', 'BankId 5274 - Factura proveedor SI2301-3387', 5274, 5274, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - GMG Comercial Costa Rica S.A', 0.00000000, 134900.99000000, -134900.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20110, 1, 9168, '2023-01-06', 'bank', 'BankId 5274 - Factura proveedor SI2301-3387', 5274, 5274, NULL, '211', 'GMG Comercial Costa Rica S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - GMG Comercial Costa Rica S.A', 134900.99000000, 0.00000000, -134900.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20111, 1, 9169, '2023-01-06', 'bank', 'BankId 5263 - Factura proveedor SI2301-3381', 5263, 5263, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20112, 1, 9169, '2023-01-06', 'bank', 'BankId 5263 - Factura proveedor SI2301-3381', 5263, 5263, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:04', '2023-06-02 18:28:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20113, 1, 9170, '2023-01-06', 'bank', 'BankId 5262 - Factura proveedor SI2301-3380', 5262, 5262, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 5200.00000000, -5200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20114, 1, 9170, '2023-01-06', 'bank', 'BankId 5262 - Factura proveedor SI2301-3380', 5262, 5262, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 5200.00000000, 0.00000000, -5200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20115, 1, 9171, '2023-01-06', 'bank', 'BankId 5261 - Factura proveedor SI2301-3379', 5261, 5261, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 40007.00000000, -40007.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20116, 1, 9171, '2023-01-06', 'bank', 'BankId 5261 - Factura proveedor SI2301-3379', 5261, 5261, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40007.00000000, 0.00000000, -40007.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20117, 1, 9172, '2023-01-06', 'bank', 'BankId 5242 - Factura proveedor SI2212-3329 SI2301-3363', 5242, 5242, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 271000.00000000, -271000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20118, 1, 9172, '2023-01-06', 'bank', 'BankId 5242 - Factura proveedor SI2212-3329 SI2301-3363', 5242, 5242, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 271000.00000000, 0.00000000, -271000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20119, 1, 9173, '2023-01-06', 'bank', 'BankId 5241 - Factura proveedor SI2301-3371', 5241, 5241, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20120, 1, 9173, '2023-01-06', 'bank', 'BankId 5241 - Factura proveedor SI2301-3371', 5241, 5241, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20121, 1, 9174, '2023-01-07', 'bank', 'BankId 5264 - Factura proveedor SI2301-3382', 5264, 5264, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 9369.00000000, -9369.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20122, 1, 9174, '2023-01-07', 'bank', 'BankId 5264 - Factura proveedor SI2301-3382', 5264, 5264, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 9369.00000000, 0.00000000, -9369.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20123, 1, 9175, '2023-01-07', 'bank', 'BankId 5260 - Factura FA2301-0416 FA2301-0417', 5260, 5260, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20124, 1, 9175, '2023-01-07', 'bank', 'BankId 5260 - Factura FA2301-0416 FA2301-0417', 5260, 5260, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20125, 1, 9176, '2023-01-07', 'bank', 'BankId 5259 - Factura FA2211-0402 FA2211-0403', 5259, 5259, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20126, 1, 9176, '2023-01-07', 'bank', 'BankId 5259 - Factura FA2211-0402 FA2211-0403', 5259, 5259, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20127, 1, 9177, '2023-01-07', 'bank', 'BankId 5258 - Factura proveedor SI2301-3376', 5258, 5258, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20128, 1, 9177, '2023-01-07', 'bank', 'BankId 5258 - Factura proveedor SI2301-3376', 5258, 5258, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20129, 1, 9178, '2023-01-08', 'bank', 'BankId 5325 - Factura proveedor SI2301-3424', 5325, 5325, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20130, 1, 9178, '2023-01-08', 'bank', 'BankId 5325 - Factura proveedor SI2301-3424', 5325, 5325, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20131, 1, 9179, '2023-01-08', 'bank', 'BankId 5282 - Factura proveedor SI2301-3392 SI2301-3393', 5282, 5282, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 82100.00000000, -82100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20132, 1, 9179, '2023-01-08', 'bank', 'BankId 5282 - Factura proveedor SI2301-3392 SI2301-3393', 5282, 5282, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 82100.00000000, 0.00000000, -82100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20133, 1, 9180, '2023-01-08', 'bank', 'BankId 5277 - Factura proveedor SI2301-3388', 5277, 5277, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Servicio Automotriz los Picas …', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20134, 1, 9180, '2023-01-08', 'bank', 'BankId 5277 - Factura proveedor SI2301-3388', 5277, 5277, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20135, 1, 9181, '2023-01-08', 'bank', 'BankId 5270 - Factura proveedor SI2301-3378', 5270, 5270, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 6367.55000000, -6367.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20136, 1, 9181, '2023-01-08', 'bank', 'BankId 5270 - Factura proveedor SI2301-3378', 5270, 5270, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 6367.55000000, 0.00000000, -6367.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20137, 1, 9182, '2023-01-08', 'bank', 'BankId 5266 - Factura proveedor SI2301-3383', 5266, 5266, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20138, 1, 9182, '2023-01-08', 'bank', 'BankId 5266 - Factura proveedor SI2301-3383', 5266, 5266, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20139, 1, 9183, '2023-01-08', 'bank', 'BankId 5265 - Factura proveedor SI2301-3383', 5265, 5265, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', 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
(20140, 1, 9183, '2023-01-08', 'bank', 'BankId 5265 - Factura proveedor SI2301-3383', 5265, 5265, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20141, 1, 9184, '2023-01-08', 'bank', 'BankId 5237 - Factura proveedor SI2209-2806', 5237, 5237, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 75144.00000000, -75144.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20142, 1, 9184, '2023-01-08', 'bank', 'BankId 5237 - Factura proveedor SI2209-2806', 5237, 5237, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI…', 75144.00000000, 0.00000000, -75144.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20143, 1, 9185, '2023-01-09', 'bank', 'BankId 5288 - Factura proveedor SI2301-3398', 5288, 5288, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20144, 1, 9185, '2023-01-09', 'bank', 'BankId 5288 - Factura proveedor SI2301-3398', 5288, 5288, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20145, 1, 9186, '2023-01-09', 'bank', 'BankId 5284 - Factura proveedor SI2010-0002 SI2301-3395', 5284, 5284, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113254.68000000, -113254.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20146, 1, 9186, '2023-01-09', 'bank', 'BankId 5284 - Factura proveedor SI2010-0002 SI2301-3395', 5284, 5284, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113254.68000000, 0.00000000, -113254.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20147, 1, 9187, '2023-01-09', 'bank', 'BankId 5283 - Factura proveedor SI2010-0001 SI2301-3394', 5283, 5283, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232619.71000000, -232619.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20148, 1, 9187, '2023-01-09', 'bank', 'BankId 5283 - Factura proveedor SI2010-0001 SI2301-3394', 5283, 5283, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232619.71000000, 0.00000000, -232619.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20149, 1, 9188, '2023-01-09', 'bank', 'BankId 5280 - Factura proveedor SI2301-3390', 5280, 5280, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 2850.00000000, -2850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20150, 1, 9188, '2023-01-09', 'bank', 'BankId 5280 - Factura proveedor SI2301-3390', 5280, 5280, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2850.00000000, 0.00000000, -2850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20151, 1, 9189, '2023-01-09', 'bank', 'BankId 5279 - Factura proveedor SI2301-3389', 5279, 5279, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 13800.00000000, -13800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20152, 1, 9189, '2023-01-09', 'bank', 'BankId 5279 - Factura proveedor SI2301-3389', 5279, 5279, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 13800.00000000, 0.00000000, -13800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20153, 1, 9190, '2023-01-09', 'bank', 'BankId 5278 - Factura proveedor SI2301-3388', 5278, 5278, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas …', 0.00000000, 7395.13000000, -7395.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20154, 1, 9190, '2023-01-09', 'bank', 'BankId 5278 - Factura proveedor SI2301-3388', 5278, 5278, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 7395.13000000, 0.00000000, -7395.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20155, 1, 9191, '2023-01-09', 'bank', 'BankId 5273 - Traslado', 5273, 5273, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 5272 - Banco Walter -', 6368.00000000, 0.00000000, 6368.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20156, 1, 9191, '2023-01-09', 'bank', 'BankId 5273 - Traslado', 5273, 5273, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5272 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 6368.00000000, 6368.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20157, 1, 9192, '2023-01-09', 'bank', 'BankId 5272 - Traslado', 5272, 5272, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria- 5273 - Banco 907529 -', 0.00000000, 6368.00000000, -6368.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20158, 1, 9192, '2023-01-09', 'bank', 'BankId 5272 - Traslado', 5272, 5272, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5273 - Cuenta de transferencia bancaria de transición 1111', 6368.00000000, 0.00000000, -6368.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20159, 1, 9193, '2023-01-09', 'bank', 'BankId 5271 - Factura proveedor SI2301-3378', 5271, 5271, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - EL COLONO AGROPECUARIO S.A.', 0.00000000, 0.45000000, -0.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20160, 1, 9193, '2023-01-09', 'bank', 'BankId 5271 - Factura proveedor SI2301-3378', 5271, 5271, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 0.45000000, 0.00000000, -0.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20161, 1, 9194, '2023-01-10', 'bank', 'BankId 5307 - Factura proveedor SI2301-3410', 5307, 5307, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 62400.00000000, -62400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20162, 1, 9194, '2023-01-10', 'bank', 'BankId 5307 - Factura proveedor SI2301-3410', 5307, 5307, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 62400.00000000, 0.00000000, -62400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20163, 1, 9195, '2023-01-10', 'bank', 'BankId 5306 - Factura proveedor SI2301-3410', 5306, 5306, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20164, 1, 9195, '2023-01-10', 'bank', 'BankId 5306 - Factura proveedor SI2301-3410', 5306, 5306, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:05', '2023-06-02 18:28:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20165, 1, 9196, '2023-01-10', 'bank', 'BankId 5292 - Factura proveedor SI2301-3402', 5292, 5292, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 55000.00000000, -55000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20166, 1, 9196, '2023-01-10', 'bank', 'BankId 5292 - Factura proveedor SI2301-3402', 5292, 5292, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 55000.00000000, 0.00000000, -55000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20167, 1, 9197, '2023-01-10', 'bank', 'BankId 5291 - Traslado', 5291, 5291, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 5290 - Banco Walter -', 445000.00000000, 0.00000000, 445000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20168, 1, 9197, '2023-01-10', 'bank', 'BankId 5291 - Traslado', 5291, 5291, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5290 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 445000.00000000, 445000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20169, 1, 9198, '2023-01-10', 'bank', 'BankId 5290 - Traslado', 5290, 5290, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5291 - Banco erick -', 0.00000000, 445000.00000000, -445000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20170, 1, 9198, '2023-01-10', 'bank', 'BankId 5290 - Traslado', 5290, 5290, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5291 - Cuenta de transferencia bancaria de transición 1111', 445000.00000000, 0.00000000, -445000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20171, 1, 9199, '2023-01-10', 'bank', 'BankId 5289 - Factura proveedor SI2301-3401', 5289, 5289, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 11500.00000000, -11500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20172, 1, 9199, '2023-01-10', 'bank', 'BankId 5289 - Factura proveedor SI2301-3401', 5289, 5289, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 11500.00000000, 0.00000000, -11500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20173, 1, 9200, '2023-01-11', 'bank', 'BankId 5314 - Factura proveedor SI2301-3415', 5314, 5314, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - ALMACENES EL REY LTDA', 0.26000000, 0.00000000, 0.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20174, 1, 9200, '2023-01-11', 'bank', 'BankId 5314 - Factura proveedor SI2301-3415', 5314, 5314, NULL, '211', 'ALMACENES EL REY LTDA', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL REY LTDA', 0.00000000, 0.26000000, 0.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20175, 1, 9201, '2023-01-11', 'bank', 'BankId 5313 - Factura proveedor SI2301-3415', 5313, 5313, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - ALMACENES EL REY LTDA', 0.00000000, 21100.00000000, -21100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20176, 1, 9201, '2023-01-11', 'bank', 'BankId 5313 - Factura proveedor SI2301-3415', 5313, 5313, NULL, '211', 'ALMACENES EL REY LTDA', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL REY LTDA', 21100.00000000, 0.00000000, -21100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20177, 1, 9202, '2023-01-11', 'bank', 'BankId 5302 - Factura proveedor SI2301-3375', 5302, 5302, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20178, 1, 9202, '2023-01-11', 'bank', 'BankId 5302 - Factura proveedor SI2301-3375', 5302, 5302, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20179, 1, 9203, '2023-01-11', 'bank', 'BankId 5301 - Factura proveedor SI2212-3350 SI2301-3396', 5301, 5301, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Flor Emilia', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20180, 1, 9203, '2023-01-11', 'bank', 'BankId 5301 - Factura proveedor SI2212-3350 SI2301-3396', 5301, 5301, NULL, '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Flor Emilia', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20181, 1, 9204, '2023-01-11', 'bank', 'BankId 5300 - Factura proveedor SI2212-3290', 5300, 5300, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20182, 1, 9204, '2023-01-11', 'bank', 'BankId 5300 - Factura proveedor SI2212-3290', 5300, 5300, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20183, 1, 9205, '2023-01-11', 'bank', 'BankId 5299 - Factura proveedor SI2301-3406', 5299, 5299, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 9756.20000000, -9756.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20184, 1, 9205, '2023-01-11', 'bank', 'BankId 5299 - Factura proveedor SI2301-3406', 5299, 5299, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9756.20000000, 0.00000000, -9756.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20185, 1, 9206, '2023-01-11', 'bank', 'BankId 5298 - Factura proveedor SI2301-3405', 5298, 5298, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 2378.20000000, -2378.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20186, 1, 9206, '2023-01-11', 'bank', 'BankId 5298 - Factura proveedor SI2301-3405', 5298, 5298, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2378.20000000, 0.00000000, -2378.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20187, 1, 9207, '2023-01-11', 'bank', 'BankId 5293 - Traslado', 5293, 5293, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5294 - Banco erick -', 0.00000000, 120000.00000000, -120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20188, 1, 9207, '2023-01-11', 'bank', 'BankId 5293 - Traslado', 5293, 5293, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5294 - Cuenta de transferencia bancaria de transición 1111', 120000.00000000, 0.00000000, -120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20189, 1, 9208, '2023-01-11', 'bank', 'BankId 5294 - Traslado', 5294, 5294, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 5293 - Banco Flor -', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20190, 1, 9208, '2023-01-11', 'bank', 'BankId 5294 - Traslado', 5294, 5294, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5293 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20191, 1, 9209, '2023-01-11', 'bank', 'BankId 5295 - Factura proveedor SI2301-3339', 5295, 5295, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - ACUEDUCTO LA LUCHA', 0.00000000, 10701.49000000, -10701.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20192, 1, 9209, '2023-01-11', 'bank', 'BankId 5295 - Factura proveedor SI2301-3339', 5295, 5295, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 10701.49000000, 0.00000000, -10701.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20193, 1, 9210, '2023-01-11', 'bank', 'BankId 5296 - Factura proveedor SI2301-3403', 5296, 5296, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - ICE', 0.00000000, 9076.79000000, -9076.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20194, 1, 9210, '2023-01-11', 'bank', 'BankId 5296 - Factura proveedor SI2301-3403', 5296, 5296, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 9076.79000000, 0.00000000, -9076.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20195, 1, 9211, '2023-01-11', 'bank', 'BankId 5297 - Factura proveedor SI2301-3404', 5297, 5297, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Sin Registro', 0.00000000, 19966.06000000, -19966.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20196, 1, 9211, '2023-01-11', 'bank', 'BankId 5297 - Factura proveedor SI2301-3404', 5297, 5297, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 19966.06000000, 0.00000000, -19966.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20197, 1, 9212, '2023-01-12', 'bank', 'BankId 5327 - Factura FA2301-0422', 5327, 5327, NULL, NULL, NULL, '1118', 'Sin Registro', 'Cobro a cliente - Banco SR - Mauricio Pital', 250.00000000, 0.00000000, 250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20198, 1, 9212, '2023-01-12', 'bank', 'BankId 5327 - Factura FA2301-0422', 5327, 5327, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 250.00000000, 250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20199, 1, 9213, '2023-01-12', 'bank', 'BankId 5321 - Factura FA2301-0420 FA2301-0421 FA2301-0422', 5321, 5321, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Mauricio Pital', 513000.00000000, 0.00000000, 513000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20200, 1, 9213, '2023-01-12', 'bank', 'BankId 5321 - Factura FA2301-0420 FA2301-0421 FA2301-0422', 5321, 5321, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 513000.00000000, 513000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:06', '2023-06-02 18:28:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20201, 1, 9214, '2023-01-12', 'bank', 'BankId 5319 - Factura proveedor SI2301-3421', 5319, 5319, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20202, 1, 9214, '2023-01-12', 'bank', 'BankId 5319 - Factura proveedor SI2301-3421', 5319, 5319, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20203, 1, 9215, '2023-01-12', 'bank', 'BankId 5318 - Factura proveedor SI2301-3419 SI2301-3420', 5318, 5318, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 85661.00000000, -85661.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20204, 1, 9215, '2023-01-12', 'bank', 'BankId 5318 - Factura proveedor SI2301-3419 SI2301-3420', 5318, 5318, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 85661.00000000, 0.00000000, -85661.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20205, 1, 9216, '2023-01-12', 'bank', 'BankId 5311 - Factura proveedor SI2301-3413', 5311, 5311, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20206, 1, 9216, '2023-01-12', 'bank', 'BankId 5311 - Factura proveedor SI2301-3413', 5311, 5311, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20207, 1, 9217, '2023-01-12', 'bank', 'BankId 5310 - Factura proveedor SI2301-3374 SI2301-3412', 5310, 5310, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Walter Vargas Vargas', 0.00000000, 125000.00000000, -125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20208, 1, 9217, '2023-01-12', 'bank', 'BankId 5310 - Factura proveedor SI2301-3374 SI2301-3412', 5310, 5310, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 125000.00000000, 0.00000000, -125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20209, 1, 9218, '2023-01-12', 'bank', 'BankId 5308 - Factura proveedor SI2301-3410', 5308, 5308, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 85000.00000000, -85000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20210, 1, 9218, '2023-01-12', 'bank', 'BankId 5308 - Factura proveedor SI2301-3410', 5308, 5308, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 85000.00000000, 0.00000000, -85000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20211, 1, 9219, '2023-01-12', 'bank', 'BankId 5303 - Factura proveedor SI2011-0174 SI2301-3407', 5303, 5303, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Coocique', 0.00000000, 266597.07000000, -266597.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20212, 1, 9219, '2023-01-12', 'bank', 'BankId 5303 - Factura proveedor SI2011-0174 SI2301-3407', 5303, 5303, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 266597.07000000, 0.00000000, -266597.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20213, 1, 9220, '2023-01-13', 'bank', 'BankId 5458 - Factura proveedor SI2301-3425', 5458, 5458, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Flor Emilia', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20214, 1, 9220, '2023-01-13', 'bank', 'BankId 5458 - Factura proveedor SI2301-3425', 5458, 5458, NULL, '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Flor Emilia', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20215, 1, 9221, '2023-01-13', 'bank', 'BankId 5328 - Factura FA2211-0395 FA2301-0419', 5328, 5328, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - COMERCIALIZADORA BAULA DE PITA…', 2800000.00000000, 0.00000000, 2800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20216, 1, 9221, '2023-01-13', 'bank', 'BankId 5328 - Factura FA2211-0395 FA2301-0419', 5328, 5328, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 2800000.00000000, 2800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20217, 1, 9222, '2023-01-13', 'bank', 'BankId 5323 - Factura proveedor SI2301-3423', 5323, 5323, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 140000.00000000, -140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20218, 1, 9222, '2023-01-13', 'bank', 'BankId 5323 - Factura proveedor SI2301-3423', 5323, 5323, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 140000.00000000, 0.00000000, -140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20219, 1, 9223, '2023-01-13', 'bank', 'BankId 5317 - Factura proveedor SI2301-3418', 5317, 5317, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 8200.00000000, -8200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20220, 1, 9223, '2023-01-13', 'bank', 'BankId 5317 - Factura proveedor SI2301-3418', 5317, 5317, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 8200.00000000, 0.00000000, -8200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20221, 1, 9224, '2023-01-13', 'bank', 'BankId 5316 - Factura proveedor SI2301-3417', 5316, 5316, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20222, 1, 9224, '2023-01-13', 'bank', 'BankId 5316 - Factura proveedor SI2301-3417', 5316, 5316, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20223, 1, 9225, '2023-01-13', 'bank', 'BankId 5315 - Factura proveedor SI2301-3416', 5315, 5315, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - FINCA LOS ROSALES DEL DIVINO N…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20224, 1, 9225, '2023-01-13', 'bank', 'BankId 5315 - Factura proveedor SI2301-3416', 5315, 5315, NULL, '211', 'FINCA LOS ROSALES DEL DIVINO NIÑO LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - FINCA LOS ROSALES DEL DIVINO N…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20225, 1, 9226, '2023-01-13', 'bank', 'BankId 5312 - Factura proveedor SI2301-3414', 5312, 5312, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 34500.00000000, -34500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20226, 1, 9226, '2023-01-13', 'bank', 'BankId 5312 - Factura proveedor SI2301-3414', 5312, 5312, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 34500.00000000, 0.00000000, -34500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20227, 1, 9227, '2023-01-13', 'bank', 'BankId 5309 - Factura proveedor SI2301-3411', 5309, 5309, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20228, 1, 9227, '2023-01-13', 'bank', 'BankId 5309 - Factura proveedor SI2301-3411', 5309, 5309, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20229, 1, 9228, '2023-01-13', 'bank', 'BankId 5305 - Factura proveedor SI2301-3410', 5305, 5305, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 6367.55000000, -6367.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20230, 1, 9228, '2023-01-13', 'bank', 'BankId 5305 - Factura proveedor SI2301-3410', 5305, 5305, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6367.55000000, 0.00000000, -6367.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20231, 1, 9229, '2023-01-13', 'bank', 'BankId 5304 - Factura proveedor SI2301-3363 SI2301-3410', 5304, 5304, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Planilla', 0.00000000, 209000.00000000, -209000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20232, 1, 9229, '2023-01-13', 'bank', 'BankId 5304 - Factura proveedor SI2301-3363 SI2301-3410', 5304, 5304, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 209000.00000000, 0.00000000, -209000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20233, 1, 9230, '2023-01-14', 'bank', 'BankId 5326 - Factura FA2301-0422', 5326, 5326, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Mauricio Pital', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20234, 1, 9230, '2023-01-14', 'bank', 'BankId 5326 - Factura FA2301-0422', 5326, 5326, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:07', '2023-06-02 18:28:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20235, 1, 9231, '2023-01-14', 'bank', 'BankId 5324 - Factura FA2211-0403 FA2212-0408 FA2212-0409', 5324, 5324, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 504000.00000000, 0.00000000, 504000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20236, 1, 9231, '2023-01-14', 'bank', 'BankId 5324 - Factura FA2211-0403 FA2212-0408 FA2212-0409', 5324, 5324, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 504000.00000000, 504000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20237, 1, 9232, '2023-01-14', 'bank', 'BankId 5320 - Factura proveedor SI2301-3422', 5320, 5320, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Corporación Santa Clara de Flo…', 0.00000000, 17502.00000000, -17502.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20238, 1, 9232, '2023-01-14', 'bank', 'BankId 5320 - Factura proveedor SI2301-3422', 5320, 5320, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 17502.00000000, 0.00000000, -17502.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20240, 1, 9233, '2023-01-15', 'bank', 'BankId 5331 - Traslado', 5331, 5331, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5332 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20242, 1, 9234, '2023-01-15', 'bank', 'BankId 5332 - Traslado', 5332, 5332, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5331 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20243, 1, 9235, '2023-01-15', 'bank', 'BankId 5335 - Factura proveedor SI2301-3408', 5335, 5335, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 37410.15000000, -37410.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20244, 1, 9235, '2023-01-15', 'bank', 'BankId 5335 - Factura proveedor SI2301-3408', 5335, 5335, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 37410.15000000, 0.00000000, -37410.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20246, 1, 9236, '2023-01-15', 'bank', 'BankId 5355 - Factura proveedor SI2301-3441', 5355, 5355, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 8100.00000000, 0.00000000, -8100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20247, 1, 9237, '2023-01-15', 'bank', 'BankId 5378 - Factura proveedor SI2301-3463', 5378, 5378, 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, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20248, 1, 9237, '2023-01-15', 'bank', 'BankId 5378 - Factura proveedor SI2301-3463', 5378, 5378, 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, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20250, 1, 9238, '2023-01-16', 'bank', 'BankId 5370 - Factura proveedor SI2301-3455', 5370, 5370, NULL, '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - GERARDO ZAMORA MORALES', 0.55000000, 0.00000000, -0.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(20252, 1, 9239, '2023-01-16', 'bank', 'BankId 5369 - Factura proveedor SI2301-3454 SI2301-3455', 5369, 5369, NULL, '211', 'GERARDO ZAMORA MORALES', '211', 'Cuentas por pagar', 'Pago a proveedor - GERARDO ZAMORA MORALES', 67787.60000000, 0.00000000, -67787.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20253, 1, 9240, '2023-01-16', 'bank', 'BankId 5368 - Factura proveedor SI2301-3452 SI2301-3453', 5368, 5368, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 19586.00000000, -19586.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20254, 1, 9240, '2023-01-16', 'bank', 'BankId 5368 - Factura proveedor SI2301-3452 SI2301-3453', 5368, 5368, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 19586.00000000, 0.00000000, -19586.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20255, 1, 9241, '2023-01-16', 'bank', 'BankId 5330 - Factura FA2301-0424', 5330, 5330, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Mauricio Pital', 212000.00000000, 0.00000000, 212000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20256, 1, 9241, '2023-01-16', 'bank', 'BankId 5330 - Factura FA2301-0424', 5330, 5330, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 212000.00000000, 212000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20257, 1, 9242, '2023-01-16', 'bank', 'BankId 5329 - Factura proveedor SI2301-3375 SI2301-3408', 5329, 5329, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 90760.55000000, -90760.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20258, 1, 9242, '2023-01-16', 'bank', 'BankId 5329 - Factura proveedor SI2301-3375 SI2301-3408', 5329, 5329, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 90760.55000000, 0.00000000, -90760.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20259, 1, 9243, '2023-01-17', 'bank', 'BankId 5366 - Factura proveedor SI2301-3450', 5366, 5366, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 38235.00000000, -38235.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20260, 1, 9243, '2023-01-17', 'bank', 'BankId 5366 - Factura proveedor SI2301-3450', 5366, 5366, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 38235.00000000, 0.00000000, -38235.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20261, 1, 9244, '2023-01-17', 'bank', 'BankId 5349 - Factura proveedor SI2301-3436', 5349, 5349, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco Walter - Sin Registro', 0.00000000, 8300.00000000, -8300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20262, 1, 9244, '2023-01-17', 'bank', 'BankId 5349 - Factura proveedor SI2301-3436', 5349, 5349, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8300.00000000, 0.00000000, -8300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20263, 1, 9245, '2023-01-17', 'bank', 'BankId 5340 - Traslado', 5340, 5340, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 5339 - Banco Flor -', 861000.00000000, 0.00000000, 861000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20264, 1, 9245, '2023-01-17', 'bank', 'BankId 5340 - Traslado', 5340, 5340, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5339 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 861000.00000000, 861000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(20265, 1, 9246, '2023-01-17', 'bank', 'BankId 5339 - Traslado', 5339, 5339, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 5340 - Banco erick -', 0.00000000, 861000.00000000, -861000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-06-02 13:28:08', '2023-06-02 18:28:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
