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
(17282, 1, 7906, '2022-10-03', 'supplier_invoice', 'SI2210-2848', 2926, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200001010000042300 - Subcuenta contable', 0.00000000, 8080.00000000, 8080.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17283, 1, 7906, '2022-10-03', 'supplier_invoice', 'SI2210-2848', 2926, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200001010000042300 - Gastos justificantes', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17284, 1, 7906, '2022-10-03', 'supplier_invoice', 'SI2210-2848', 2926, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200001010000042300 - IVA 1 (IVA1%) %', 80.00000000, 0.00000000, 80.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17285, 1, 7907, '2022-10-03', 'supplier_invoice', 'SI2210-2872', 2954, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000016874 - Subcuenta contable', 0.00000000, 68680.00000000, 68680.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17286, 1, 7907, '2022-10-03', 'supplier_invoice', 'SI2210-2872', 2954, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000016874 - Activos biológicos', 68000.00000000, 0.00000000, 68000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17287, 1, 7907, '2022-10-03', 'supplier_invoice', 'SI2210-2872', 2954, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000016874 - IVA 1 %', 680.00000000, 0.00000000, 680.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17288, 1, 7908, '2022-10-03', 'supplier_invoice', 'SI2210-2890', 2972, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 40-22 - Subcuenta contable', 0.00000000, 384037.50000000, 384037.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17289, 1, 7908, '2022-10-03', 'supplier_invoice', 'SI2210-2890', 2972, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 40-22 - Activos biológicos', 159575.00000000, 0.00000000, 159575.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17290, 1, 7908, '2022-10-03', 'supplier_invoice', 'SI2210-2890', 2972, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 40-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 34450.00000000, 0.00000000, 34450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17291, 1, 7908, '2022-10-03', 'supplier_invoice', 'SI2210-2890', 2972, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 40-22 - Salarios Variables', 58012.50000000, 0.00000000, 58012.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17292, 1, 7908, '2022-10-03', 'supplier_invoice', 'SI2210-2890', 2972, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 40-22 - Cosecha', 132000.00000000, 0.00000000, 132000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17293, 1, 7909, '2022-10-03', 'supplier_invoice', 'SI2210-2850', 2930, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000139773 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17294, 1, 7909, '2022-10-03', 'supplier_invoice', 'SI2210-2850', 2930, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000139773 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17295, 1, 7910, '2022-10-03', 'supplier_invoice', 'SI2210-2870', 2952, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 142510540 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17296, 1, 7910, '2022-10-03', 'supplier_invoice', 'SI2210-2870', 2952, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 142510540 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17297, 1, 7911, '2022-10-03', 'supplier_invoice', 'SI2210-2880', 2962, 0, 'P1020-0027', '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Cuentas por pagar', 'LLANTAS DEL PACI… - 00100001040000017234 - Subcuenta contable', 0.00000000, 18300.01000000, 18300.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17298, 1, 7911, '2022-10-03', 'supplier_invoice', 'SI2210-2880', 2962, 0, 'P1020-0027', NULL, NULL, '64', 'Gastos justificantes', 'LLANTAS DEL PACI… - 00100001040000017234 - Gastos justificantes', 16194.70000000, 0.00000000, 16194.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17299, 1, 7911, '2022-10-03', 'supplier_invoice', 'SI2210-2880', 2962, 0, 'P1020-0027', NULL, NULL, '114', 'IVA a favor', 'LLANTAS DEL PACI… - 00100001040000017234 - IVA 13 (IVA13%) %', 2105.31000000, 0.00000000, 2105.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17300, 1, 7912, '2022-10-03', 'supplier_invoice', 'SI2210-2849', 2929, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05400001010000072925 - Subcuenta contable', 0.00000000, 26663.01000000, 26663.01000000, 'C', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17301, 1, 7912, '2022-10-03', 'supplier_invoice', 'SI2210-2849', 2929, 0, 'P1020-0031', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400001010000072925 - Gasto operacional varios', 23595.58000000, 0.00000000, 23595.58000000, 'D', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17302, 1, 7912, '2022-10-03', 'supplier_invoice', 'SI2210-2849', 2929, 0, 'P1020-0031', NULL, NULL, '114', 'IVA a favor', 'MERCADO DE MATER… - 05400001010000072925 - IVA 13 (IVA13%) %', 3067.43000000, 0.00000000, 3067.43000000, 'D', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17303, 1, 7913, '2022-10-03', 'supplier_invoice', 'SI2210-2875', 2957, 0, 'P0622-0117', '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'RIGOBERTO GERARD… - 03102201 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17304, 1, 7913, '2022-10-03', 'supplier_invoice', 'SI2210-2875', 2957, 0, 'P0622-0117', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'RIGOBERTO GERARD… - 03102201 - Repuestos, mecánica, etc vehículos', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17305, 1, 7914, '2022-10-03', 'supplier_invoice', 'SI2210-2903', 2986, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 40-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17306, 1, 7914, '2022-10-03', 'supplier_invoice', 'SI2210-2903', 2986, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 40-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17307, 1, 7915, '2022-10-03', 'supplier_invoice', 'SI2210-2910', 2993, 0, 'P0922-0135', '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Flor Emilia - 40-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17308, 1, 7915, '2022-10-03', 'supplier_invoice', 'SI2210-2910', 2993, 0, 'P0922-0135', NULL, NULL, '621', 'Salarios fijos', 'Flor Emilia - 40-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17309, 1, 7916, '2022-10-03', 'supplier_invoice', 'SI2210-2924', 3007, 0, 'P1022-0142', '211', 'Plastimex', '211', 'Cuentas por pagar', 'Plastimex - 03102201 - Subcuenta contable', 0.00000000, 1041000.00000000, 1041000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17310, 1, 7916, '2022-10-03', 'supplier_invoice', 'SI2210-2924', 3007, 0, 'P1022-0142', NULL, NULL, '12143', 'Equipo de planta', 'Plastimex - 03102201 - Equipo de planta', 1041000.00000000, 0.00000000, 1041000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-31 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17311, 1, 7917, '2022-10-04', 'supplier_invoice', 'SI2210-2878', 2960, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04102202 - Subcuenta contable', 0.00000000, 1867.00000000, 1867.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17312, 1, 7917, '2022-10-04', 'supplier_invoice', 'SI2210-2878', 2960, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 04102202 - Gasto operacional varios', 1867.00000000, 0.00000000, 1867.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17313, 1, 7918, '2022-10-04', 'supplier_invoice', 'SI2210-2905', 2988, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 04102201 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17314, 1, 7918, '2022-10-04', 'supplier_invoice', 'SI2210-2905', 2988, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 04102201 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17315, 1, 7919, '2022-10-04', 'supplier_invoice', 'SI2210-2883', 2965, 0, 'P1120-0040', '211', 'Ferretería H.R. Santa Clara S.A.', '211', 'Cuentas por pagar', 'Ferretería H.R. … - 00100001010000078956 - Subcuenta contable', 0.00000000, 7800.00000000, 7800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17316, 1, 7919, '2022-10-04', 'supplier_invoice', 'SI2210-2883', 2965, 0, 'P1120-0040', NULL, NULL, '634', 'Gasto operacional varios', 'Ferretería H.R. … - 00100001010000078956 - Gasto operacional varios', 6902.65000000, 0.00000000, 6902.65000000, 'D', NULL, NULL, NULL, NULL, '2023-01-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17317, 1, 7919, '2022-10-04', 'supplier_invoice', 'SI2210-2883', 2965, 0, 'P1120-0040', NULL, NULL, '114', 'IVA a favor', 'Ferretería H.R. … - 00100001010000078956 - IVA 13 (IVA13%) %', 897.35000000, 0.00000000, 897.35000000, 'D', NULL, NULL, NULL, NULL, '2023-01-01 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17318, 1, 7920, '2022-10-04', 'supplier_invoice', 'SI2210-2874', 2956, 0, 'P1220-0051', '211', 'ADSE Oficina Online Costa Rica SA', '211', 'Cuentas por pagar', 'ADSE Oficina Onl… - 00100002010000014469 - Subcuenta contable', 0.00000000, 23500.00000000, 23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17319, 1, 7920, '2022-10-04', 'supplier_invoice', 'SI2210-2874', 2956, 0, 'P1220-0051', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ADSE Oficina Onl… - 00100002010000014469 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 20796.46000000, 0.00000000, 20796.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17320, 1, 7920, '2022-10-04', 'supplier_invoice', 'SI2210-2874', 2956, 0, 'P1220-0051', NULL, NULL, '114', 'IVA a favor', 'ADSE Oficina Onl… - 00100002010000014469 - IVA 13 (IVA13%) %', 2703.54000000, 0.00000000, 2703.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17321, 1, 7921, '2022-10-04', 'supplier_invoice', 'SI2210-2879', 2961, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 04102203 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17322, 1, 7921, '2022-10-04', 'supplier_invoice', 'SI2210-2879', 2961, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 04102203 - Salarios Variables', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17323, 1, 7922, '2022-10-05', 'supplier_invoice', 'SI2210-2889', 2971, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000101961 - Subcuenta contable', 0.00000000, 111201.00000000, 111201.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17324, 1, 7922, '2022-10-05', 'supplier_invoice', 'SI2210-2889', 2971, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000101961 - Activos biológicos', 110100.00000000, 0.00000000, 110100.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17325, 1, 7922, '2022-10-05', 'supplier_invoice', 'SI2210-2889', 2971, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000101961 - IVA 1 %', 1101.00000000, 0.00000000, 1101.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17326, 1, 7923, '2022-10-05', 'supplier_invoice', 'SI2210-2886', 2968, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05102201 - Subcuenta contable', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17327, 1, 7923, '2022-10-05', 'supplier_invoice', 'SI2210-2886', 2968, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05102201 - Gasto operacional varios', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17329, 1, 7924, '2022-10-05', 'supplier_invoice', 'SI2210-2901', 2984, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05102203 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17330, 1, 7925, '2022-10-05', 'supplier_invoice', 'SI2210-2902', 2985, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05102202 - Subcuenta contable', 0.00000000, 8000.00000000, 8000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17331, 1, 7925, '2022-10-05', 'supplier_invoice', 'SI2210-2902', 2985, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05102202 - Gasto operacional varios', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17332, 1, 7926, '2022-10-05', 'supplier_invoice', 'SI2210-2877', 2959, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000034168 - Subcuenta contable', 0.00000000, 4242.00000000, 4242.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17333, 1, 7926, '2022-10-05', 'supplier_invoice', 'SI2210-2877', 2959, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000034168 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 4242.00000000, 0.00000000, 4242.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17334, 1, 7927, '2022-10-05', 'supplier_invoice', 'SI2210-2881', 2963, 0, 'P1022-0140', '211', 'EDUARDO BRENES CHAVES', '211', 'Cuentas por pagar', 'EDUARDO BRENES C… - 00100001010000000162 - Subcuenta contable', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17335, 1, 7927, '2022-10-05', 'supplier_invoice', 'SI2210-2881', 2963, 0, 'P1022-0140', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'EDUARDO BRENES C… - 00100001010000000162 - Repuestos, mecánica, etc vehículos', 61946.90000000, 0.00000000, 61946.90000000, 'D', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17336, 1, 7927, '2022-10-05', 'supplier_invoice', 'SI2210-2881', 2963, 0, 'P1022-0140', NULL, NULL, '114', 'IVA a favor', 'EDUARDO BRENES C… - 00100001010000000162 - IVA 13 (IVA13%) %', 8053.10000000, 0.00000000, 8053.10000000, 'D', NULL, NULL, NULL, NULL, '2023-01-02 00:00:00', 1, NULL, '2023-02-01 09:58:25', '2023-02-01 15:58:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17337, 1, 7928, '2022-10-06', 'supplier_invoice', 'SI2210-2882', 2964, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000140108 - Subcuenta contable', 0.00000000, 2981.00000000, 2981.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17338, 1, 7928, '2022-10-06', 'supplier_invoice', 'SI2210-2882', 2964, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000140108 - Gastos justificantes', 2981.00000000, 0.00000000, 2981.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17339, 1, 7929, '2022-10-06', 'supplier_invoice', 'SI2210-2888', 2970, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000014476 - Subcuenta contable', 0.00000000, 16088.50000000, 16088.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17340, 1, 7929, '2022-10-06', 'supplier_invoice', 'SI2210-2888', 2970, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000014476 - Repuestos, mecánica, etc vehículos', 15929.20000000, 0.00000000, 15929.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17341, 1, 7929, '2022-10-06', 'supplier_invoice', 'SI2210-2888', 2970, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000014476 - IVA 1 (IVA1%) %', 159.30000000, 0.00000000, 159.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17342, 1, 7930, '2022-10-06', 'supplier_invoice', 'SI2210-2891', 2973, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000081697 - Subcuenta contable', 0.00000000, 9911.28000000, 9911.28000000, 'C', NULL, NULL, NULL, NULL, '2023-01-04 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17343, 1, 7930, '2022-10-06', 'supplier_invoice', 'SI2210-2891', 2973, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000081697 - Gasto operacional varios', 9593.35000000, 0.00000000, 9593.35000000, 'D', NULL, NULL, NULL, NULL, '2023-01-04 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17344, 1, 7930, '2022-10-06', 'supplier_invoice', 'SI2210-2891', 2973, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000081697 - IVA 1 (IVA1%), 13 (IVA13%) %', 317.93000000, 0.00000000, 317.93000000, 'D', NULL, NULL, NULL, NULL, '2023-01-04 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17345, 1, 7931, '2022-10-06', 'supplier_invoice', 'SI2210-2884', 2966, 0, 'P0521-0083', '211', 'GMG Comercial Costa Rica S.A', '211', 'Cuentas por pagar', 'GMG Comercial Co… - 07500001010000023909 - Subcuenta contable', 0.00000000, 159900.98000000, 159900.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17346, 1, 7931, '2022-10-06', 'supplier_invoice', 'SI2210-2884', 2966, 0, 'P0521-0083', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'GMG Comercial Co… - 07500001010000023909 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 141505.29000000, 0.00000000, 141505.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17347, 1, 7931, '2022-10-06', 'supplier_invoice', 'SI2210-2884', 2966, 0, 'P0521-0083', NULL, NULL, '114', 'IVA a favor', 'GMG Comercial Co… - 07500001010000023909 - IVA 13 (IVA13%) %', 18395.69000000, 0.00000000, 18395.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17348, 1, 7932, '2022-10-06', 'supplier_invoice', 'SI2210-2885', 2967, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000325579 - Subcuenta contable', 0.00000000, 55000.00000000, 55000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17349, 1, 7932, '2022-10-06', 'supplier_invoice', 'SI2210-2885', 2967, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000325579 - Combustibles', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17350, 1, 7933, '2022-10-06', 'supplier_invoice', 'SI2210-2887', 2969, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000379080 - Subcuenta contable', 0.00000000, 21780.81000000, 21780.81000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17351, 1, 7933, '2022-10-06', 'supplier_invoice', 'SI2210-2887', 2969, 0, 'P0722-0128', NULL, NULL, '634', 'Gasto operacional varios', 'NUEVA AGRICULTUR… - 00100001010000379080 - Gasto operacional varios', 19275.05000000, 0.00000000, 19275.05000000, 'D', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17352, 1, 7933, '2022-10-06', 'supplier_invoice', 'SI2210-2887', 2969, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000379080 - IVA 13 (IVA13%) %', 2505.76000000, 0.00000000, 2505.76000000, 'D', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17353, 1, 7934, '2022-10-06', 'supplier_invoice', 'SI2210-2904', 2987, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 06102203 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17354, 1, 7934, '2022-10-06', 'supplier_invoice', 'SI2210-2904', 2987, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 06102203 - Salarios Variables', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17355, 1, 7935, '2022-10-07', 'supplier_invoice', 'SI2210-2909', 2992, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 142597190 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17356, 1, 7935, '2022-10-07', 'supplier_invoice', 'SI2210-2909', 2992, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 142597190 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17357, 1, 7936, '2022-10-07', 'supplier_invoice', 'SI2210-2892', 2974, 0, 'P0522-0114', '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Juan Pablo Carra… - 00100001010000017973 - Subcuenta contable', 0.00000000, 161701.97000000, 161701.97000000, 'C', NULL, NULL, NULL, NULL, '2023-01-04 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17358, 1, 7936, '2022-10-07', 'supplier_invoice', 'SI2210-2892', 2974, 0, 'P0522-0114', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Juan Pablo Carra… - 00100001010000017973 - Repuestos, mecánica, etc vehículos', 143099.09000000, 0.00000000, 143099.09000000, 'D', NULL, NULL, NULL, NULL, '2023-01-04 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17359, 1, 7936, '2022-10-07', 'supplier_invoice', 'SI2210-2892', 2974, 0, 'P0522-0114', NULL, NULL, '114', 'IVA a favor', 'Juan Pablo Carra… - 00100001010000017973 - IVA 13 (IVA13%) %', 18602.88000000, 0.00000000, 18602.88000000, 'D', NULL, NULL, NULL, NULL, '2023-01-04 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17360, 1, 7937, '2022-10-08', 'supplier_invoice', 'SI2210-2906', 2989, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08102201 - Subcuenta contable', 0.00000000, 21750.00000000, 21750.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17361, 1, 7937, '2022-10-08', 'supplier_invoice', 'SI2210-2906', 2989, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 08102201 - Gasto operacional varios', 21750.00000000, 0.00000000, 21750.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17362, 1, 7938, '2022-10-08', 'supplier_invoice', 'SI2210-2907', 2990, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08102202 - Subcuenta contable', 0.00000000, 21150.00000000, 21150.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17363, 1, 7938, '2022-10-08', 'supplier_invoice', 'SI2210-2907', 2990, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 08102202 - Gasto operacional varios', 21150.00000000, 0.00000000, 21150.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17364, 1, 7939, '2022-10-08', 'supplier_invoice', 'SI2210-2893', 2975, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000140290 - Subcuenta contable', 0.00000000, 4035.00000000, 4035.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17365, 1, 7939, '2022-10-08', 'supplier_invoice', 'SI2210-2893', 2975, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000140290 - Combustibles', 4035.00000000, 0.00000000, 4035.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17366, 1, 7940, '2022-10-08', 'supplier_invoice', 'SI2210-2919', 3002, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000081862 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17367, 1, 7940, '2022-10-08', 'supplier_invoice', 'SI2210-2919', 3002, 0, 'P1220-0056', NULL, NULL, '64', 'Gastos justificantes', 'AGRIAVANCES BRUM… - 00100001010000081862 - Gastos justificantes', 5940.59000000, 0.00000000, 5940.59000000, 'D', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17368, 1, 7940, '2022-10-08', 'supplier_invoice', 'SI2210-2919', 3002, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000081862 - IVA 1 (IVA1%) %', 59.41000000, 0.00000000, 59.41000000, 'D', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17369, 1, 7941, '2022-10-08', 'supplier_invoice', 'SI2210-2894', 2976, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'MULTIACEROS SAN … - 00200001010000096113 - Subcuenta contable', 0.00000000, 24606.54000000, 24606.54000000, 'C', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17370, 1, 7941, '2022-10-08', 'supplier_invoice', 'SI2210-2894', 2976, 0, 'P0221-0066', NULL, NULL, '634', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000096113 - Gasto operacional varios', 21775.70000000, 0.00000000, 21775.70000000, 'D', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17371, 1, 7941, '2022-10-08', 'supplier_invoice', 'SI2210-2894', 2976, 0, 'P0221-0066', NULL, NULL, '114', 'IVA a favor', 'MULTIACEROS SAN … - 00200001010000096113 - IVA 13 (IVA13%) %', 2830.84000000, 0.00000000, 2830.84000000, 'D', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17372, 1, 7942, '2022-10-08', 'supplier_invoice', 'SI2210-2900', 2982, 0, 'P1022-0141', '211', 'Agro Equipos Santa Rosa', '211', 'Cuentas por pagar', 'Agro Equipos San… - 00100001010000004704 - Subcuenta contable', 0.00000000, 143000.00000000, 143000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-05 00:00:00', 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17374, 1, 7943, '2022-10-10', 'supplier_invoice', 'SI2210-2938', 3026, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 41-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17378, 1, 7945, '2022-10-10', 'supplier_invoice', 'SI2210-2933', 3021, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 41-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17380, 1, 7946, '2022-10-10', 'supplier_invoice', 'SI2210-2928', 3012, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 41-22 - Subcuenta contable', 0.00000000, 789750.00000000, 789750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:26', '2023-02-01 15:58:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17394, 1, 7950, '2022-10-10', 'supplier_invoice', 'SI2210-2895', 2977, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000326232 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-07 00:00:00', 1, NULL, '2023-02-01 09:58:27', '2023-02-01 15:58:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17403, 1, 7954, '2022-10-11', 'supplier_invoice', 'SI2210-2916', 2999, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000140645 - Combustibles', 31117.00000000, 0.00000000, 31117.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-08 00:00:00', 1, NULL, '2023-02-01 09:58:27', '2023-02-01 15:58:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17404, 1, 7955, '2022-10-11', 'supplier_invoice', 'SI2210-2937', 3025, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 11102201 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:27', '2023-02-01 15:58:27', 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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(17407, 1, 7956, '2022-10-13', 'supplier_invoice', 'SI2210-2918', 3001, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000140865 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-10 00:00:00', 1, NULL, '2023-02-01 09:58:27', '2023-02-01 15:58:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17409, 1, 7957, '2022-10-14', 'supplier_invoice', 'SI2210-2917', 3000, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000140880 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-11 00:00:00', 1, NULL, '2023-02-01 09:58:27', '2023-02-01 15:58:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17446, 1, 7974, '2022-10-17', 'supplier_invoice', 'SI2210-2969', 3058, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 42-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17447, 1, 7975, '2022-10-17', 'supplier_invoice', 'SI2210-2963', 3052, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 42-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17448, 1, 7975, '2022-10-17', 'supplier_invoice', 'SI2210-2963', 3052, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 42-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17449, 1, 7976, '2022-10-17', 'supplier_invoice', 'SI2210-2950', 3038, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 42-22 - Subcuenta contable', 0.00000000, 478550.00000000, 478550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17452, 1, 7976, '2022-10-17', 'supplier_invoice', 'SI2210-2950', 3038, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 42-22 - Salarios Variables', 59300.00000000, 0.00000000, 59300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17453, 1, 7976, '2022-10-17', 'supplier_invoice', 'SI2210-2950', 3038, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 42-22 - Cosecha', 171600.00000000, 0.00000000, 171600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17454, 1, 7977, '2022-10-17', 'supplier_invoice', 'SI2210-2962', 3051, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17102201 - Subcuenta contable', 0.00000000, 650000.00000000, 650000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-14 00:00:00', 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17455, 1, 7977, '2022-10-17', 'supplier_invoice', 'SI2210-2962', 3051, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 17102201 - Repuestos, mecánica, etc vehículos', 650000.00000000, 0.00000000, 650000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-14 00:00:00', 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17456, 1, 7978, '2022-10-17', 'supplier_invoice', 'SI2210-2970', 3059, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17102202 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-14 00:00:00', 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17457, 1, 7978, '2022-10-17', 'supplier_invoice', 'SI2210-2970', 3059, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 17102202 - Gasto operacional varios', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-14 00:00:00', 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17459, 1, 7979, '2022-10-17', 'supplier_invoice', 'SI2210-2980', 3069, 0, 'P1221-0100', NULL, NULL, '61', 'Gastos financieros', 'Randall Almendros - 142798934 - 417017 - Gastos financieros', 18688.03000000, 0.00000000, 18688.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17475, 1, 7986, '2022-10-19', 'supplier_invoice', 'SI2210-2960', 3049, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010005284899 - Gastos justificantes', 17482.98000000, 0.00000000, 17482.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17476, 1, 7986, '2022-10-19', 'supplier_invoice', 'SI2210-2960', 3049, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010005284899 - Gasto operacional varios', 13274.34000000, 0.00000000, 13274.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17486, 1, 7990, '2022-10-20', 'supplier_invoice', 'SI2210-2971', 3060, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 20102202 - Repuestos, mecánica, etc vehículos', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-17 00:00:00', 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17487, 1, 7991, '2022-10-20', 'supplier_invoice', 'SI2210-2975', 3064, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 142864954 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17488, 1, 7991, '2022-10-20', 'supplier_invoice', 'SI2210-2975', 3064, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 142864954 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:28', '2023-02-01 15:58:28', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17489, 1, 7992, '2022-10-20', 'supplier_invoice', 'SI2210-2976', 3065, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 142863687 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17491, 1, 7993, '2022-10-20', 'supplier_invoice', 'SI2210-2958', 3047, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010025774705 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17492, 1, 7993, '2022-10-20', 'supplier_invoice', 'SI2210-2958', 3047, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010025774705 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17495, 1, 7994, '2022-10-20', 'supplier_invoice', 'SI2210-2965', 3054, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 20102202 - Repuestos, mecánica, etc vehículos', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17497, 1, 7995, '2022-10-20', 'supplier_invoice', 'SI2210-2941', 3029, 0, 'P0122-0108', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Tractorepuestos … - 00100001010000016177 - Repuestos, mecánica, etc vehículos', 163000.00000000, 0.00000000, 163000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-17 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17499, 1, 7996, '2022-10-20', 'supplier_invoice', 'SI2210-2986', 3075, 0, 'P1022-0145', '211', 'Arturo Sirias', '211', 'Cuentas por pagar', 'Arturo Sirias - 20102201 - Subcuenta contable', 0.00000000, 14000.00000000, 14000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-17 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17500, 1, 7996, '2022-10-20', 'supplier_invoice', 'SI2210-2986', 3075, 0, 'P1022-0145', NULL, NULL, '512', 'Cosecha', 'Arturo Sirias - 20102201 - Cosecha', 14000.00000000, 0.00000000, 14000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-17 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17502, 1, 7997, '2022-10-21', 'supplier_invoice', 'SI2210-2946', 3034, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 142880428- 424276 - Intereses, seguros, otros', 71804.08000000, 0.00000000, 71804.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17506, 1, 7999, '2022-10-21', 'supplier_invoice', 'SI2210-2949', 3037, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 142880474 - 427737 - Subcuenta contable', 0.00000000, 185494.82000000, 185494.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17507, 1, 7999, '2022-10-21', 'supplier_invoice', 'SI2210-2949', 3037, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 142880474 - 427737 - Intereses, seguros, otros', 168494.82000000, 0.00000000, 168494.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17508, 1, 7999, '2022-10-21', 'supplier_invoice', 'SI2210-2949', 3037, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 142880474 - 427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17509, 1, 8000, '2022-10-21', 'supplier_invoice', 'SI2210-2952', 3040, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000042644 - Subcuenta contable', 0.00000000, 7100.53000000, 7100.53000000, 'C', NULL, NULL, NULL, NULL, '2023-01-18 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17510, 1, 8000, '2022-10-21', 'supplier_invoice', 'SI2210-2952', 3040, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000042644 - Gastos justificantes', 7030.23000000, 0.00000000, 7030.23000000, 'D', NULL, NULL, NULL, NULL, '2023-01-18 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17511, 1, 8000, '2022-10-21', 'supplier_invoice', 'SI2210-2952', 3040, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag… - 00100001010000042644 - IVA 1 (IVA1%) %', 70.30000000, 0.00000000, 70.30000000, 'D', NULL, NULL, NULL, NULL, '2023-01-18 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17512, 1, 8001, '2022-10-21', 'supplier_invoice', 'SI2210-3012', 3102, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - PAGO CUOTA NRO: 11 - Subcuenta contable', 0.00000000, 6093.47000000, 6093.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17513, 1, 8001, '2022-10-21', 'supplier_invoice', 'SI2210-3012', 3102, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - PAGO CUOTA NRO: 11 - Intereses, seguros, otros', 6093.47000000, 0.00000000, 6093.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17514, 1, 8002, '2022-10-21', 'supplier_invoice', 'SI2210-2967', 3056, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000082979 - Subcuenta contable', 0.00000000, 148260.00000000, 148260.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-18 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17515, 1, 8002, '2022-10-21', 'supplier_invoice', 'SI2210-2967', 3056, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000082979 - Activos biológicos', 146792.08000000, 0.00000000, 146792.08000000, 'D', NULL, NULL, NULL, NULL, '2023-01-18 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17516, 1, 8002, '2022-10-21', 'supplier_invoice', 'SI2210-2967', 3056, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000082979 - IVA 1 %', 1467.92000000, 0.00000000, 1467.92000000, 'D', NULL, NULL, NULL, NULL, '2023-01-18 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17517, 1, 8003, '2022-10-21', 'supplier_invoice', 'SI2210-2966', 3055, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000019001 - Subcuenta contable', 0.00000000, 84537.00000000, 84537.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-20 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17518, 1, 8003, '2022-10-21', 'supplier_invoice', 'SI2210-2966', 3055, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000019001 - Activos biológicos', 83700.00000000, 0.00000000, 83700.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-20 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17519, 1, 8003, '2022-10-21', 'supplier_invoice', 'SI2210-2966', 3055, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE… - 07300002010000019001 - IVA 1 %', 837.00000000, 0.00000000, 837.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-20 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17520, 1, 8004, '2022-10-21', 'supplier_invoice', 'SI2210-2945', 3033, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 142880515 - 307276 - Subcuenta contable', 0.00000000, 73817.93000000, 73817.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17521, 1, 8004, '2022-10-21', 'supplier_invoice', 'SI2210-2945', 3033, 0, 'P1221-0100', NULL, NULL, '61', 'Gastos financieros', 'Randall Almendros - 142880515 - 307276 - Gastos financieros', 73817.93000000, 0.00000000, 73817.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17522, 1, 8005, '2022-10-21', 'supplier_invoice', 'SI2210-2942', 3030, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000330541 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-18 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17523, 1, 8005, '2022-10-21', 'supplier_invoice', 'SI2210-2942', 3030, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000330541 - Combustibles', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-18 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17524, 1, 8006, '2022-10-21', 'supplier_invoice', 'SI2210-2943', 3031, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200033010000330542 - Subcuenta contable', 0.00000000, 11001.00000000, 11001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17525, 1, 8006, '2022-10-21', 'supplier_invoice', 'SI2210-2943', 3031, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000330542 - Combustibles', 11001.00000000, 0.00000000, 11001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17526, 1, 8007, '2022-10-22', 'supplier_invoice', 'SI2210-2964', 3053, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 221002 - Subcuenta contable', 0.00000000, 3625.00000000, 3625.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17527, 1, 8007, '2022-10-22', 'supplier_invoice', 'SI2210-2964', 3053, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 221002 - Gasto operacional varios', 3625.00000000, 0.00000000, 3625.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17528, 1, 8008, '2022-10-22', 'supplier_invoice', 'SI2210-2977', 3066, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 1974318 - Subcuenta contable', 0.00000000, 12500.00000000, 12500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', 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
(17529, 1, 8008, '2022-10-22', 'supplier_invoice', 'SI2210-2977', 3066, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 1974318 - Gasto operacional varios', 12500.00000000, 0.00000000, 12500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17530, 1, 8009, '2022-10-22', 'supplier_invoice', 'SI2210-2983', 3072, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22102201 - Subcuenta contable', 0.00000000, 14250.00000000, 14250.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17531, 1, 8009, '2022-10-22', 'supplier_invoice', 'SI2210-2983', 3072, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 22102201 - Gasto operacional varios', 14250.00000000, 0.00000000, 14250.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17532, 1, 8010, '2022-10-22', 'supplier_invoice', 'SI2210-2974', 3063, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 142897912 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17533, 1, 8010, '2022-10-22', 'supplier_invoice', 'SI2210-2974', 3063, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 142897912 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17534, 1, 8011, '2022-10-22', 'supplier_invoice', 'SI2210-2957', 3046, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000013754 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17535, 1, 8011, '2022-10-22', 'supplier_invoice', 'SI2210-2957', 3046, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00100001010000013754 - Gasto operacional varios', 2654.87000000, 0.00000000, 2654.87000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17536, 1, 8011, '2022-10-22', 'supplier_invoice', 'SI2210-2957', 3046, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000013754 - IVA 13 (IVA13%) %', 345.13000000, 0.00000000, 345.13000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17537, 1, 8012, '2022-10-22', 'supplier_invoice', 'SI2210-2955', 3044, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000078295 - Subcuenta contable', 0.00000000, 30001.00000000, 30001.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17538, 1, 8012, '2022-10-22', 'supplier_invoice', 'SI2210-2955', 3044, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000078295 - Combustibles', 30001.00000000, 0.00000000, 30001.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17539, 1, 8013, '2022-10-22', 'supplier_invoice', 'SI2210-2956', 3045, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000078296 - Subcuenta contable', 0.00000000, 8003.00000000, 8003.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17540, 1, 8013, '2022-10-22', 'supplier_invoice', 'SI2210-2956', 3045, 0, 'P0221-0068', NULL, NULL, '64', 'Gastos justificantes', 'SERVICENTRO SAIN… - 00200002010000078296 - Gastos justificantes', 8003.00000000, 0.00000000, 8003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17541, 1, 8014, '2022-10-22', 'supplier_invoice', 'SI2210-2953', 3042, 0, 'P0122-0106', '211', 'SONIA MARIA CASTRO VILLALOBOS', '211', 'Cuentas por pagar', 'SONIA MARIA CAST… - 00100001010000028297 - Subcuenta contable', 0.00000000, 3900.00000000, 3900.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17542, 1, 8014, '2022-10-22', 'supplier_invoice', 'SI2210-2953', 3042, 0, 'P0122-0106', NULL, NULL, '634', 'Gasto operacional varios', 'SONIA MARIA CAST… - 00100001010000028297 - Gasto operacional varios', 3451.33000000, 0.00000000, 3451.33000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17543, 1, 8014, '2022-10-22', 'supplier_invoice', 'SI2210-2953', 3042, 0, 'P0122-0106', NULL, NULL, '114', 'IVA a favor', 'SONIA MARIA CAST… - 00100001010000028297 - IVA 13 (IVA13%) %', 448.67000000, 0.00000000, 448.67000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17544, 1, 8015, '2022-10-22', 'supplier_invoice', 'SI2210-2954', 3043, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000384496 - Subcuenta contable', 0.00000000, 3518.38000000, 3518.38000000, 'C', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17545, 1, 8015, '2022-10-22', 'supplier_invoice', 'SI2210-2954', 3043, 0, 'P0722-0128', NULL, NULL, '634', 'Gasto operacional varios', 'NUEVA AGRICULTUR… - 00100001010000384496 - Gasto operacional varios', 3113.61000000, 0.00000000, 3113.61000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17546, 1, 8015, '2022-10-22', 'supplier_invoice', 'SI2210-2954', 3043, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000384496 - IVA 13 (IVA13%) %', 404.77000000, 0.00000000, 404.77000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17547, 1, 8016, '2022-10-22', 'supplier_invoice', 'SI2210-2959', 3048, 0, 'P1022-0144', '211', 'GOLLO', '211', 'Cuentas por pagar', 'GOLLO - 97282 - Subcuenta contable', 0.00000000, 41398.73000000, 41398.73000000, 'C', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17548, 1, 8016, '2022-10-22', 'supplier_invoice', 'SI2210-2959', 3048, 0, 'P1022-0144', NULL, NULL, '634', 'Gasto operacional varios', 'GOLLO - 97282 - Gasto operacional varios', 36636.04000000, 0.00000000, 36636.04000000, 'D', NULL, NULL, NULL, NULL, '2023-01-19 00:00:00', 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17550, 1, 8017, '2022-10-24', 'supplier_invoice', 'SI2210-3007', 3096, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 43-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:29', '2023-02-01 15:58:29', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(17611, 1, 8043, '2022-10-31', 'supplier_invoice', 'SI2210-3009', 3099, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000142777 - Subcuenta contable', 0.00000000, 79059.00000000, 79059.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-28 00:00:00', 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17612, 1, 8043, '2022-10-31', 'supplier_invoice', 'SI2210-3009', 3099, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000142777 - Combustibles', 79059.00000000, 0.00000000, 79059.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-28 00:00:00', 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17613, 1, 8044, '2022-10-31', 'supplier_invoice', 'SI2210-3006', 3095, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 143115055 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17614, 1, 8044, '2022-10-31', 'supplier_invoice', 'SI2210-3006', 3095, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 143115055 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17615, 1, 8045, '2022-10-31', 'supplier_invoice', 'SI2210-3011', 3101, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua… - 00100001010000002246 - Subcuenta contable', 0.00000000, 36000.00000000, 36000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-28 00:00:00', 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17616, 1, 8045, '2022-10-31', 'supplier_invoice', 'SI2210-3011', 3101, 0, 'P1020-0029', NULL, NULL, '64', 'Gastos justificantes', 'Sociedad de usua… - 00100001010000002246 - Gastos justificantes', 36000.00000000, 0.00000000, 36000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-28 00:00:00', 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17617, 1, 8046, '2022-10-31', 'supplier_invoice', 'SI2210-3028', 3118, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 44-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17618, 1, 8046, '2022-10-31', 'supplier_invoice', 'SI2210-3028', 3118, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 44-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17619, 1, 8047, '2022-10-31', 'supplier_invoice', 'SI2210-3004', 3093, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 31102201 - Subcuenta contable', 0.00000000, 9990.00000000, 9990.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17620, 1, 8047, '2022-10-31', 'supplier_invoice', 'SI2210-3004', 3093, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 31102201 - Salarios Variables', 9990.00000000, 0.00000000, 9990.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17621, 1, 8048, '2022-10-31', 'supplier_invoice', 'SI2210-3031', 3123, 0, 'P0922-0135', '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Flor Emilia - 44-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17622, 1, 8048, '2022-10-31', 'supplier_invoice', 'SI2210-3031', 3123, 0, 'P0922-0135', NULL, NULL, '621', 'Salarios fijos', 'Flor Emilia - 44-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:31', '2023-02-01 15:58:31', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17623, 1, 8049, '2022-09-30', 'bank', 'BankId 4409 - Factura proveedor SI2209-2814 SI2209-2843', 4409, 4409, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 256000.00000000, -256000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17624, 1, 8049, '2022-09-30', 'bank', 'BankId 4409 - Factura proveedor SI2209-2814 SI2209-2843', 4409, 4409, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 256000.00000000, 0.00000000, -256000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17625, 1, 8050, '2022-09-30', 'bank', 'BankId 4444 - Factura proveedor SI2210-2868', 4444, 4444, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Jumac Industrial S.A', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17626, 1, 8050, '2022-09-30', 'bank', 'BankId 4444 - Factura proveedor SI2210-2868', 4444, 4444, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Jumac Industrial S.A', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17627, 1, 8051, '2022-09-30', 'bank', 'BankId 4430 - Factura proveedor SI2210-2862', 4430, 4430, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 24300.00000000, -24300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17628, 1, 8051, '2022-09-30', 'bank', 'BankId 4430 - Factura proveedor SI2210-2862', 4430, 4430, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 24300.00000000, 0.00000000, -24300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17629, 1, 8052, '2022-09-30', 'bank', 'BankId 4428 - Factura proveedor SI2209-2749', 4428, 4428, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17630, 1, 8052, '2022-09-30', 'bank', 'BankId 4428 - Factura proveedor SI2209-2749', 4428, 4428, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17631, 1, 8053, '2022-09-30', 'bank', 'BankId 4426 - Factura proveedor SI2208-2695 SI2209-2749', 4426, 4426, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17632, 1, 8053, '2022-09-30', 'bank', 'BankId 4426 - Factura proveedor SI2208-2695 SI2209-2749', 4426, 4426, 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, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17633, 1, 8054, '2022-09-30', 'bank', 'BankId 4425 - Factura proveedor SI2210-2858', 4425, 4425, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Ferreteria LYG - Cerrado', 0.00000000, 26600.00000000, -26600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17634, 1, 8054, '2022-09-30', 'bank', 'BankId 4425 - Factura proveedor SI2210-2858', 4425, 4425, NULL, '211', 'Ferreteria LYG - Cerrado', '211', 'Cuentas por pagar', 'Pago a proveedor - Ferreteria LYG - Cerrado', 26600.00000000, 0.00000000, -26600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17635, 1, 8055, '2022-09-30', 'bank', 'BankId 4423 - Factura proveedor SI2210-2856', 4423, 4423, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - ALMACENES EL COLONO S.A', 0.01000000, 0.00000000, 0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17636, 1, 8055, '2022-09-30', 'bank', 'BankId 4423 - Factura proveedor SI2210-2856', 4423, 4423, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 0.00000000, 0.01000000, 0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17637, 1, 8056, '2022-09-30', 'bank', 'BankId 4422 - Factura proveedor SI2210-2856', 4422, 4422, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - ALMACENES EL COLONO S.A', 0.00000000, 22980.00000000, -22980.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17638, 1, 8056, '2022-09-30', 'bank', 'BankId 4422 - Factura proveedor SI2210-2856', 4422, 4422, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 22980.00000000, 0.00000000, -22980.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17639, 1, 8057, '2022-09-30', 'bank', 'BankId 4421 - Factura proveedor SI2209-2852 SI2210-2855', 4421, 4421, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 115000.00000000, -115000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17640, 1, 8057, '2022-09-30', 'bank', 'BankId 4421 - Factura proveedor SI2209-2852 SI2210-2855', 4421, 4421, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 115000.00000000, 0.00000000, -115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17641, 1, 8058, '2022-09-30', 'bank', 'BankId 4420 - Factura proveedor SI2210-2854', 4420, 4420, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - NUEVA AGRICULTURA NOVAGRO S.A.', 0.47000000, 0.00000000, 0.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17642, 1, 8058, '2022-09-30', 'bank', 'BankId 4420 - Factura proveedor SI2210-2854', 4420, 4420, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 0.47000000, 0.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17643, 1, 8059, '2022-09-30', 'bank', 'BankId 4419 - Factura proveedor SI2210-2854', 4419, 4419, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 3718.00000000, -3718.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17644, 1, 8059, '2022-09-30', 'bank', 'BankId 4419 - Factura proveedor SI2210-2854', 4419, 4419, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 3718.00000000, 0.00000000, -3718.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17645, 1, 8060, '2022-09-30', 'bank', 'BankId 4418 - Factura proveedor SI2210-2853', 4418, 4418, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Geiner Serrano Picado', 0.00000000, 41230.00000000, -41230.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17646, 1, 8060, '2022-09-30', 'bank', 'BankId 4418 - Factura proveedor SI2210-2853', 4418, 4418, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 41230.00000000, 0.00000000, -41230.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17647, 1, 8061, '2022-10-01', 'bank', 'BankId 4452 - Factura FA2209-0331', 4452, 4452, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 270000.00000000, 0.00000000, 270000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17648, 1, 8061, '2022-10-01', 'bank', 'BankId 4452 - Factura FA2209-0331', 4452, 4452, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 270000.00000000, 270000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17649, 1, 8062, '2022-10-01', 'bank', 'BankId 4443 - Factura proveedor SI2210-2847', 4443, 4443, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CORPORACION SUPERMERCADOS UNID…', 0.00000000, 160200.00000000, -160200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17650, 1, 8062, '2022-10-01', 'bank', 'BankId 4443 - Factura proveedor SI2210-2847', 4443, 4443, NULL, '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'Pago a proveedor - CORPORACION SUPERMERCADOS UNID…', 160200.00000000, 0.00000000, -160200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17651, 1, 8063, '2022-10-01', 'bank', 'BankId 4442 - Factura proveedor SI2209-2838', 4442, 4442, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 19175.00000000, -19175.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17652, 1, 8063, '2022-10-01', 'bank', 'BankId 4442 - Factura proveedor SI2209-2838', 4442, 4442, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 19175.00000000, 0.00000000, -19175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17653, 1, 8064, '2022-10-01', 'bank', 'BankId 4441 - Factura proveedor SI2209-2789 SI2209-2824 SI2209-2838 SI2209-2839', 4441, 4441, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 461300.00000000, -461300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', 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
(17654, 1, 8064, '2022-10-01', 'bank', 'BankId 4441 - Factura proveedor SI2209-2789 SI2209-2824 SI2209-2838 SI2209-2839', 4441, 4441, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 461300.00000000, 0.00000000, -461300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17655, 1, 8065, '2022-10-01', 'bank', 'BankId 4439 - Factura proveedor SI2210-2866', 4439, 4439, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17656, 1, 8065, '2022-10-01', 'bank', 'BankId 4439 - Factura proveedor SI2210-2866', 4439, 4439, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17657, 1, 8066, '2022-10-02', 'bank', 'BankId 4473 - Factura proveedor SI2210-2880', 4473, 4473, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - LLANTAS DEL PACIFICO SAN CARLO…', 0.00000000, 18300.01000000, -18300.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17658, 1, 8066, '2022-10-02', 'bank', 'BankId 4473 - Factura proveedor SI2210-2880', 4473, 4473, NULL, '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - LLANTAS DEL PACIFICO SAN CARLO…', 18300.01000000, 0.00000000, -18300.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17659, 1, 8067, '2022-10-02', 'bank', 'BankId 4470 - Factura proveedor SI2210-2873', 4470, 4470, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17660, 1, 8067, '2022-10-02', 'bank', 'BankId 4470 - Factura proveedor SI2210-2873', 4470, 4470, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17661, 1, 8068, '2022-10-02', 'bank', 'BankId 4458 - Factura proveedor SI2210-2875', 4458, 4458, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17662, 1, 8068, '2022-10-02', 'bank', 'BankId 4458 - Factura proveedor SI2210-2875', 4458, 4458, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17663, 1, 8069, '2022-10-02', 'bank', 'BankId 4448 - Factura proveedor SI2210-2870', 4448, 4448, 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, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17664, 1, 8069, '2022-10-02', 'bank', 'BankId 4448 - Factura proveedor SI2210-2870', 4448, 4448, 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, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17665, 1, 8070, '2022-10-02', 'bank', 'BankId 4416 - Factura proveedor SI2210-2850', 4416, 4416, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17666, 1, 8070, '2022-10-02', 'bank', 'BankId 4416 - Factura proveedor SI2210-2850', 4416, 4416, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17667, 1, 8071, '2022-10-02', 'bank', 'BankId 4415 - Factura proveedor SI2210-2849', 4415, 4415, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 26663.01000000, -26663.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17668, 1, 8071, '2022-10-02', 'bank', 'BankId 4415 - Factura proveedor SI2210-2849', 4415, 4415, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 26663.01000000, 0.00000000, -26663.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17669, 1, 8072, '2022-10-02', 'bank', 'BankId 4414 - Factura proveedor SI2210-2848', 4414, 4414, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 8080.00000000, -8080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17670, 1, 8072, '2022-10-02', 'bank', 'BankId 4414 - Factura proveedor SI2210-2848', 4414, 4414, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 8080.00000000, 0.00000000, -8080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:00', '2023-02-01 16:07:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17671, 1, 8073, '2022-10-03', 'bank', 'BankId 4513 - Factura proveedor SI2210-2905', 4513, 4513, 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, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17672, 1, 8073, '2022-10-03', 'bank', 'BankId 4513 - Factura proveedor SI2210-2905', 4513, 4513, 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, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17673, 1, 8074, '2022-10-03', 'bank', 'BankId 4476 - Factura proveedor SI2210-2883', 4476, 4476, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Ferretería H.R. Santa Clara S.…', 0.00000000, 7800.00000000, -7800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17674, 1, 8074, '2022-10-03', 'bank', 'BankId 4476 - Factura proveedor SI2210-2883', 4476, 4476, NULL, '211', 'Ferretería H.R. Santa Clara S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Ferretería H.R. Santa Clara S.…', 7800.00000000, 0.00000000, -7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17675, 1, 8075, '2022-10-03', 'bank', 'BankId 4469 - Factura proveedor SI2210-2879', 4469, 4469, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17676, 1, 8075, '2022-10-03', 'bank', 'BankId 4469 - Factura proveedor SI2210-2879', 4469, 4469, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17677, 1, 8076, '2022-10-03', 'bank', 'BankId 4468 - Traslado', 4468, 4468, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4467 - Banco Flor -', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17678, 1, 8076, '2022-10-03', 'bank', 'BankId 4468 - Traslado', 4468, 4468, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4467 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17679, 1, 8077, '2022-10-03', 'bank', 'BankId 4467 - Traslado', 4467, 4467, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4468 - Banco erick -', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17680, 1, 8077, '2022-10-03', 'bank', 'BankId 4467 - Traslado', 4467, 4467, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4468 - Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17681, 1, 8078, '2022-10-03', 'bank', 'BankId 4464 - Factura proveedor SI2207-2549', 4464, 4464, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - ALMACENES EL COLONO S.A', 0.00000000, 26664.00000000, -26664.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17682, 1, 8078, '2022-10-03', 'bank', 'BankId 4464 - Factura proveedor SI2207-2549', 4464, 4464, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 26664.00000000, 0.00000000, -26664.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17683, 1, 8079, '2022-10-03', 'bank', 'BankId 4463 - Factura proveedor SI2210-2878', 4463, 4463, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Sin Registro', 0.00000000, 1867.00000000, -1867.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17684, 1, 8079, '2022-10-03', 'bank', 'BankId 4463 - Factura proveedor SI2210-2878', 4463, 4463, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1867.00000000, 0.00000000, -1867.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17685, 1, 8080, '2022-10-03', 'bank', 'BankId 4453 - Factura proveedor SI2210-2874', 4453, 4453, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - ADSE Oficina Online Costa Rica…', 0.00000000, 23500.00000000, -23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17686, 1, 8080, '2022-10-03', 'bank', 'BankId 4453 - Factura proveedor SI2210-2874', 4453, 4453, NULL, '211', 'ADSE Oficina Online Costa Rica SA', '211', 'Cuentas por pagar', 'Pago a proveedor - ADSE Oficina Online Costa Rica…', 23500.00000000, 0.00000000, -23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17687, 1, 8081, '2022-10-04', 'bank', 'BankId 4534 - Factura FA2210-0338 FA2210-0339', 4534, 4534, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 221200.00000000, 0.00000000, 221200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17688, 1, 8081, '2022-10-04', 'bank', 'BankId 4534 - Factura FA2210-0338 FA2210-0339', 4534, 4534, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 221200.00000000, 221200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17689, 1, 8082, '2022-10-04', 'bank', 'BankId 4504 - Factura proveedor SI2210-2902', 4504, 4504, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17690, 1, 8082, '2022-10-04', 'bank', 'BankId 4504 - Factura proveedor SI2210-2902', 4504, 4504, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17691, 1, 8083, '2022-10-04', 'bank', 'BankId 4502 - Factura proveedor SI2210-2901', 4502, 4502, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17692, 1, 8083, '2022-10-04', 'bank', 'BankId 4502 - Factura proveedor SI2210-2901', 4502, 4502, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17693, 1, 8084, '2022-10-04', 'bank', 'BankId 4481 - Factura proveedor SI2210-2886', 4481, 4481, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17694, 1, 8084, '2022-10-04', 'bank', 'BankId 4481 - Factura proveedor SI2210-2886', 4481, 4481, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17695, 1, 8085, '2022-10-04', 'bank', 'BankId 4480 - Traslado', 4480, 4480, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4479 - Banco 2 -', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17696, 1, 8085, '2022-10-04', 'bank', 'BankId 4480 - Traslado', 4480, 4480, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4479 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17697, 1, 8086, '2022-10-04', 'bank', 'BankId 4479 - Traslado', 4479, 4479, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4480 - Banco erick -', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17698, 1, 8086, '2022-10-04', 'bank', 'BankId 4479 - Traslado', 4479, 4479, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4480 - Cuenta de transferencia bancaria de transición 1111', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17699, 1, 8087, '2022-10-04', 'bank', 'BankId 4474 - Factura proveedor SI2210-2881', 4474, 4474, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - EDUARDO BRENES CHAVES', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17700, 1, 8087, '2022-10-04', 'bank', 'BankId 4474 - Factura proveedor SI2210-2881', 4474, 4474, NULL, '211', 'EDUARDO BRENES CHAVES', '211', 'Cuentas por pagar', 'Pago a proveedor - EDUARDO BRENES CHAVES', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17701, 1, 8088, '2022-10-04', 'bank', 'BankId 4462 - Factura proveedor SI2210-2877', 4462, 4462, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Asada San Rafael, Invu y San I…', 0.00000000, 4242.00000000, -4242.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17702, 1, 8088, '2022-10-04', 'bank', 'BankId 4462 - Factura proveedor SI2210-2877', 4462, 4462, 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…', 4242.00000000, 0.00000000, -4242.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17703, 1, 8089, '2022-10-04', 'bank', 'BankId 4461 - Factura proveedor SI2209-2770', 4461, 4461, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 10170.75000000, -10170.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17704, 1, 8089, '2022-10-04', 'bank', 'BankId 4461 - Factura proveedor SI2209-2770', 4461, 4461, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 10170.75000000, 0.00000000, -10170.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17705, 1, 8090, '2022-10-04', 'bank', 'BankId 4460 - Factura proveedor SI2209-2838 SI2210-2873', 4460, 4460, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 16328.77000000, -16328.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17706, 1, 8090, '2022-10-04', 'bank', 'BankId 4460 - Factura proveedor SI2209-2838 SI2210-2873', 4460, 4460, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 16328.77000000, 0.00000000, -16328.77000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17707, 1, 8091, '2022-10-04', 'bank', 'BankId 4459 - Factura proveedor SI2209-2807', 4459, 4459, 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, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17708, 1, 8091, '2022-10-04', 'bank', 'BankId 4459 - Factura proveedor SI2209-2807', 4459, 4459, 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, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17709, 1, 8092, '2022-10-05', 'bank', 'BankId 4483 - Factura proveedor SI2210-2887', 4483, 4483, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 9280.00000000, -9280.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17710, 1, 8092, '2022-10-05', 'bank', 'BankId 4483 - Factura proveedor SI2210-2887', 4483, 4483, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 9280.00000000, 0.00000000, -9280.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17711, 1, 8093, '2022-10-05', 'bank', 'BankId 4484 - Factura proveedor SI2210-2887', 4484, 4484, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 0.81000000, -0.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17712, 1, 8093, '2022-10-05', 'bank', 'BankId 4484 - Factura proveedor SI2210-2887', 4484, 4484, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 0.81000000, 0.00000000, -0.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17713, 1, 8094, '2022-10-05', 'bank', 'BankId 4485 - Factura proveedor SI2210-2888', 4485, 4485, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Servicio Automotriz los Picas …', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17714, 1, 8094, '2022-10-05', 'bank', 'BankId 4485 - Factura proveedor SI2210-2888', 4485, 4485, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17715, 1, 8095, '2022-10-05', 'bank', 'BankId 4486 - Factura proveedor SI2210-2888', 4486, 4486, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 88.50000000, -88.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17716, 1, 8095, '2022-10-05', 'bank', 'BankId 4486 - Factura proveedor SI2210-2888', 4486, 4486, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 88.50000000, 0.00000000, -88.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17717, 1, 8096, '2022-10-05', 'bank', 'BankId 4511 - Factura proveedor SI2210-2904', 4511, 4511, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17718, 1, 8096, '2022-10-05', 'bank', 'BankId 4511 - Factura proveedor SI2210-2904', 4511, 4511, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17719, 1, 8097, '2022-10-05', 'bank', 'BankId 4482 - Factura proveedor SI2210-2887', 4482, 4482, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 12500.00000000, -12500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17720, 1, 8097, '2022-10-05', 'bank', 'BankId 4482 - Factura proveedor SI2210-2887', 4482, 4482, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 12500.00000000, 0.00000000, -12500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17721, 1, 8098, '2022-10-05', 'bank', 'BankId 4478 - Factura proveedor SI2210-2885', 4478, 4478, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 55000.00000000, -55000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17722, 1, 8098, '2022-10-05', 'bank', 'BankId 4478 - Factura proveedor SI2210-2885', 4478, 4478, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 55000.00000000, 0.00000000, -55000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17723, 1, 8099, '2022-10-05', 'bank', 'BankId 4451 - Factura proveedor SI2209-2838 SI2210-2873', 4451, 4451, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 37410.15000000, -37410.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17724, 1, 8099, '2022-10-05', 'bank', 'BankId 4451 - Factura proveedor SI2209-2838 SI2210-2873', 4451, 4451, 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, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17725, 1, 8100, '2022-10-05', 'bank', 'BankId 4466 - Factura proveedor SI2010-0097 SI2209-2808', 4466, 4466, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17726, 1, 8100, '2022-10-05', 'bank', 'BankId 4466 - Factura proveedor SI2010-0097 SI2209-2808', 4466, 4466, 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, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17727, 1, 8101, '2022-10-05', 'bank', 'BankId 4472 - Factura proveedor SI2210-2873', 4472, 4472, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17728, 1, 8101, '2022-10-05', 'bank', 'BankId 4472 - Factura proveedor SI2210-2873', 4472, 4472, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17729, 1, 8102, '2022-10-05', 'bank', 'BankId 4475 - Factura proveedor SI2210-2882', 4475, 4475, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 2981.00000000, -2981.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17730, 1, 8102, '2022-10-05', 'bank', 'BankId 4475 - Factura proveedor SI2210-2882', 4475, 4475, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2981.00000000, 0.00000000, -2981.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17731, 1, 8103, '2022-10-05', 'bank', 'BankId 4477 - Factura proveedor SI2210-2884', 4477, 4477, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GMG Comercial Costa Rica S.A', 0.00000000, 159900.98000000, -159900.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17732, 1, 8103, '2022-10-05', 'bank', 'BankId 4477 - Factura proveedor SI2210-2884', 4477, 4477, NULL, '211', 'GMG Comercial Costa Rica S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - GMG Comercial Costa Rica S.A', 159900.98000000, 0.00000000, -159900.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:01', '2023-02-01 16:07:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17733, 1, 8104, '2022-10-06', 'bank', 'BankId 4518 - Factura proveedor SI2210-2909', 4518, 4518, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17734, 1, 8104, '2022-10-06', 'bank', 'BankId 4518 - Factura proveedor SI2210-2909', 4518, 4518, 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, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17735, 1, 8105, '2022-10-06', 'bank', 'BankId 4512 - Factura proveedor SI2210-2873', 4512, 4512, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17736, 1, 8105, '2022-10-06', 'bank', 'BankId 4512 - Factura proveedor SI2210-2873', 4512, 4512, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17737, 1, 8106, '2022-10-06', 'bank', 'BankId 4510 - traslado', 4510, 4510, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4509 - Banco erick -', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17738, 1, 8106, '2022-10-06', 'bank', 'BankId 4510 - traslado', 4510, 4510, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4509 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17739, 1, 8107, '2022-10-06', 'bank', 'BankId 4509 - traslado', 4509, 4509, NULL, NULL, NULL, '11111', 'Caja Flor', 'traslado Transferencia bancaria- 4510 - Banco Flor -', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17740, 1, 8107, '2022-10-06', 'bank', 'BankId 4509 - traslado', 4509, 4509, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4510 - Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17741, 1, 8108, '2022-10-06', 'bank', 'BankId 4508 - traslado', 4508, 4508, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4507 - Banco erick -', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17742, 1, 8108, '2022-10-06', 'bank', 'BankId 4508 - traslado', 4508, 4508, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4507 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17743, 1, 8109, '2022-10-06', 'bank', 'BankId 4507 - traslado', 4507, 4507, NULL, NULL, NULL, '11111', 'Caja Flor', 'traslado Transferencia bancaria- 4508 - Banco Flor -', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17744, 1, 8109, '2022-10-06', 'bank', 'BankId 4507 - traslado', 4507, 4507, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4508 - Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17745, 1, 8110, '2022-10-06', 'bank', 'BankId 4493 - Factura proveedor SI2210-2892', 4493, 4493, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Juan Pablo Carranza Quesada', 0.00000000, 1.97000000, -1.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17746, 1, 8110, '2022-10-06', 'bank', 'BankId 4493 - Factura proveedor SI2210-2892', 4493, 4493, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 1.97000000, 0.00000000, -1.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17747, 1, 8111, '2022-10-06', 'bank', 'BankId 4492 - Factura proveedor SI2210-2892', 4492, 4492, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Juan Pablo Carranza Quesada', 0.00000000, 161700.00000000, -161700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17748, 1, 8111, '2022-10-06', 'bank', 'BankId 4492 - Factura proveedor SI2210-2892', 4492, 4492, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 161700.00000000, 0.00000000, -161700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17749, 1, 8112, '2022-10-06', 'bank', 'BankId 4489 - Factura FA2210-0334 FA2210-0335', 4489, 4489, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Mauricio Pital', 186000.00000000, 0.00000000, 186000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17750, 1, 8112, '2022-10-06', 'bank', 'BankId 4489 - Factura FA2210-0334 FA2210-0335', 4489, 4489, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 186000.00000000, 186000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17751, 1, 8113, '2022-10-07', 'bank', 'BankId 4529 - Factura proveedor SI2210-2919', 4529, 4529, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17752, 1, 8113, '2022-10-07', 'bank', 'BankId 4529 - Factura proveedor SI2210-2919', 4529, 4529, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17753, 1, 8114, '2022-10-07', 'bank', 'BankId 4515 - Factura proveedor SI2210-2907', 4515, 4515, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 21150.00000000, -21150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17754, 1, 8114, '2022-10-07', 'bank', 'BankId 4515 - Factura proveedor SI2210-2907', 4515, 4515, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 21150.00000000, 0.00000000, -21150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17755, 1, 8115, '2022-10-07', 'bank', 'BankId 4514 - Factura proveedor SI2210-2906', 4514, 4514, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 21750.00000000, -21750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17756, 1, 8115, '2022-10-07', 'bank', 'BankId 4514 - Factura proveedor SI2210-2906', 4514, 4514, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 21750.00000000, 0.00000000, -21750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17757, 1, 8116, '2022-10-07', 'bank', 'BankId 4506 - Factura proveedor SI2210-2873', 4506, 4506, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17758, 1, 8116, '2022-10-07', 'bank', 'BankId 4506 - Factura proveedor SI2210-2873', 4506, 4506, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17759, 1, 8117, '2022-10-07', 'bank', 'BankId 4501 - Factura proveedor SI2210-2900', 4501, 4501, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Agro Equipos Santa Rosa', 0.00000000, 143000.00000000, -143000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17760, 1, 8117, '2022-10-07', 'bank', 'BankId 4501 - Factura proveedor SI2210-2900', 4501, 4501, NULL, '211', 'Agro Equipos Santa Rosa', '211', 'Cuentas por pagar', 'Pago a proveedor - Agro Equipos Santa Rosa', 143000.00000000, 0.00000000, -143000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17761, 1, 8118, '2022-10-07', 'bank', 'BankId 4495 - Factura proveedor SI2210-2894', 4495, 4495, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 24606.54000000, -24606.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17762, 1, 8118, '2022-10-07', 'bank', 'BankId 4495 - Factura proveedor SI2210-2894', 4495, 4495, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 24606.54000000, 0.00000000, -24606.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17763, 1, 8119, '2022-10-07', 'bank', 'BankId 4494 - Factura proveedor SI2210-2893', 4494, 4494, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 4035.00000000, -4035.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17764, 1, 8119, '2022-10-07', 'bank', 'BankId 4494 - Factura proveedor SI2210-2893', 4494, 4494, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 4035.00000000, 0.00000000, -4035.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17765, 1, 8120, '2022-10-07', 'bank', 'BankId 4488 - Factura proveedor SI2210-2890', 4488, 4488, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17766, 1, 8120, '2022-10-07', 'bank', 'BankId 4488 - Factura proveedor SI2210-2890', 4488, 4488, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17767, 1, 8121, '2022-10-07', 'bank', 'BankId 4487 - Factura proveedor SI2209-2843 SI2210-2890', 4487, 4487, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 359000.00000000, -359000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17768, 1, 8121, '2022-10-07', 'bank', 'BankId 4487 - Factura proveedor SI2209-2843 SI2210-2890', 4487, 4487, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 359000.00000000, 0.00000000, -359000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17769, 1, 8122, '2022-10-08', 'bank', 'BankId 4516 - Factura proveedor SI2210-2908', 4516, 4516, 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, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17770, 1, 8122, '2022-10-08', 'bank', 'BankId 4516 - Factura proveedor SI2210-2908', 4516, 4516, 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, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17771, 1, 8123, '2022-10-08', 'bank', 'BankId 4505 - Factura proveedor SI2210-2903', 4505, 4505, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17772, 1, 8123, '2022-10-08', 'bank', 'BankId 4505 - Factura proveedor SI2210-2903', 4505, 4505, 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, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17773, 1, 8124, '2022-10-08', 'bank', 'BankId 4503 - Factura proveedor SI2209-2780 SI2209-2840', 4503, 4503, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17774, 1, 8124, '2022-10-08', 'bank', 'BankId 4503 - Factura proveedor SI2209-2780 SI2209-2840', 4503, 4503, 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, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17775, 1, 8125, '2022-10-09', 'bank', 'BankId 4496 - Factura proveedor SI2210-2895', 4496, 4496, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17776, 1, 8125, '2022-10-09', 'bank', 'BankId 4496 - Factura proveedor SI2210-2895', 4496, 4496, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17777, 1, 8126, '2022-10-09', 'bank', 'BankId 4497 - Factura proveedor SI2210-2896', 4497, 4497, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Ferreteria LYG - Cerrado', 0.00000000, 9400.00000000, -9400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17778, 1, 8126, '2022-10-09', 'bank', 'BankId 4497 - Factura proveedor SI2210-2896', 4497, 4497, NULL, '211', 'Ferreteria LYG - Cerrado', '211', 'Cuentas por pagar', 'Pago a proveedor - Ferreteria LYG - Cerrado', 9400.00000000, 0.00000000, -9400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17779, 1, 8127, '2022-10-09', 'bank', 'BankId 4498 - Factura proveedor SI2210-2897', 4498, 4498, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 16838.79000000, -16838.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', 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
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(17781, 1, 8128, '2022-10-09', 'bank', 'BankId 4499 - Factura proveedor SI2210-2898', 4499, 4499, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 15249.76000000, -15249.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17782, 1, 8128, '2022-10-09', 'bank', 'BankId 4499 - Factura proveedor SI2210-2898', 4499, 4499, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 15249.76000000, 0.00000000, -15249.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17783, 1, 8129, '2022-10-09', 'bank', 'BankId 4517 - Factura proveedor SI2210-2873', 4517, 4517, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17784, 1, 8129, '2022-10-09', 'bank', 'BankId 4517 - Factura proveedor SI2210-2873', 4517, 4517, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17785, 1, 8130, '2022-10-10', 'bank', 'BankId 4554 - Factura proveedor SI2210-2937', 4554, 4554, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17786, 1, 8130, '2022-10-10', 'bank', 'BankId 4554 - Factura proveedor SI2210-2937', 4554, 4554, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17787, 1, 8131, '2022-10-10', 'bank', 'BankId 4526 - Factura proveedor SI2210-2916', 4526, 4526, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 31117.00000000, -31117.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17788, 1, 8131, '2022-10-10', 'bank', 'BankId 4526 - Factura proveedor SI2210-2916', 4526, 4526, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 31117.00000000, 0.00000000, -31117.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:02', '2023-02-01 16:07:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17789, 1, 8132, '2022-10-10', 'bank', 'BankId 4500 - Factura proveedor SI2210-2899', 4500, 4500, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 100757.00000000, -100757.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17790, 1, 8132, '2022-10-10', 'bank', 'BankId 4500 - Factura proveedor SI2210-2899', 4500, 4500, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 100757.00000000, 0.00000000, -100757.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17791, 1, 8133, '2022-10-12', 'bank', 'BankId 4528 - Factura proveedor SI2210-2918', 4528, 4528, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17792, 1, 8133, '2022-10-12', 'bank', 'BankId 4528 - Factura proveedor SI2210-2918', 4528, 4528, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17793, 1, 8134, '2022-10-12', 'bank', 'BankId 4533 - Factura FA2210-0336 FA2210-0337', 4533, 4533, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 1821340.00000000, 0.00000000, 1821340.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17794, 1, 8134, '2022-10-12', 'bank', 'BankId 4533 - Factura FA2210-0336 FA2210-0337', 4533, 4533, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 1821340.00000000, 1821340.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17795, 1, 8135, '2022-10-12', 'bank', 'BankId 4535 - Factura proveedor SI2210-2924', 4535, 4535, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Plastimex', 0.00000000, 520500.00000000, -520500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17796, 1, 8135, '2022-10-12', 'bank', 'BankId 4535 - Factura proveedor SI2210-2924', 4535, 4535, NULL, '211', 'Plastimex', '211', 'Cuentas por pagar', 'Pago a proveedor - Plastimex', 520500.00000000, 0.00000000, -520500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17797, 1, 8136, '2022-10-13', 'bank', 'BankId 4538 - Traslado', 4538, 4538, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4537 - Banco 2 -', 730000.00000000, 0.00000000, 730000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17798, 1, 8136, '2022-10-13', 'bank', 'BankId 4538 - Traslado', 4538, 4538, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4537 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 730000.00000000, 730000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17799, 1, 8137, '2022-10-13', 'bank', 'BankId 4537 - Traslado', 4537, 4537, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4538 - Banco erick -', 0.00000000, 730000.00000000, -730000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17800, 1, 8137, '2022-10-13', 'bank', 'BankId 4537 - Traslado', 4537, 4537, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4538 - Cuenta de transferencia bancaria de transición 1111', 730000.00000000, 0.00000000, -730000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17801, 1, 8138, '2022-10-13', 'bank', 'BankId 4527 - Factura proveedor SI2210-2917', 4527, 4527, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17802, 1, 8138, '2022-10-13', 'bank', 'BankId 4527 - Factura proveedor SI2210-2917', 4527, 4527, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17803, 1, 8139, '2022-10-14', 'bank', 'BankId 4541 - Factura proveedor SI2210-2890 SI2210-2928', 4541, 4541, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 628000.00000000, -628000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17804, 1, 8139, '2022-10-14', 'bank', 'BankId 4541 - Factura proveedor SI2210-2890 SI2210-2928', 4541, 4541, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 628000.00000000, 0.00000000, -628000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17805, 1, 8140, '2022-10-14', 'bank', 'BankId 4542 - Factura proveedor SI2210-2928', 4542, 4542, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 103800.00000000, -103800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17806, 1, 8140, '2022-10-14', 'bank', 'BankId 4542 - Factura proveedor SI2210-2928', 4542, 4542, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 103800.00000000, 0.00000000, -103800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17807, 1, 8141, '2022-10-14', 'bank', 'BankId 4543 - Factura proveedor SI2210-2928', 4543, 4543, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17808, 1, 8141, '2022-10-14', 'bank', 'BankId 4543 - Factura proveedor SI2210-2928', 4543, 4543, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17809, 1, 8142, '2022-10-14', 'bank', 'BankId 4544 - Factura proveedor SI2210-2929', 4544, 4544, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17810, 1, 8142, '2022-10-14', 'bank', 'BankId 4544 - Factura proveedor SI2210-2929', 4544, 4544, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17811, 1, 8143, '2022-10-14', 'bank', 'BankId 4545 - Factura proveedor SI2210-2930', 4545, 4545, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17812, 1, 8143, '2022-10-14', 'bank', 'BankId 4545 - Factura proveedor SI2210-2930', 4545, 4545, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17813, 1, 8144, '2022-10-14', 'bank', 'BankId 4546 - Factura FA2210-0340 FA2210-0341', 4546, 4546, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 437480.00000000, 0.00000000, 437480.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17814, 1, 8144, '2022-10-14', 'bank', 'BankId 4546 - Factura FA2210-0340 FA2210-0341', 4546, 4546, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 437480.00000000, 437480.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17815, 1, 8145, '2022-10-14', 'bank', 'BankId 4549 - Factura proveedor SI2210-2933', 4549, 4549, 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, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17816, 1, 8145, '2022-10-14', 'bank', 'BankId 4549 - Factura proveedor SI2210-2933', 4549, 4549, 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, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17817, 1, 8146, '2022-10-14', 'bank', 'BankId 4550 - Factura proveedor SI2210-2934', 4550, 4550, 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, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17818, 1, 8146, '2022-10-14', 'bank', 'BankId 4550 - Factura proveedor SI2210-2934', 4550, 4550, 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, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17819, 1, 8147, '2022-10-14', 'bank', 'BankId 4553 - Factura proveedor SI2210-2928', 4553, 4553, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17820, 1, 8147, '2022-10-14', 'bank', 'BankId 4553 - Factura proveedor SI2210-2928', 4553, 4553, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17821, 1, 8148, '2022-10-14', 'bank', 'BankId 4540 - Factura proveedor SI2210-2927', 4540, 4540, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17822, 1, 8148, '2022-10-14', 'bank', 'BankId 4540 - Factura proveedor SI2210-2927', 4540, 4540, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17823, 1, 8149, '2022-10-14', 'bank', 'BankId 4539 - Factura proveedor SI2210-2926', 4539, 4539, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17824, 1, 8149, '2022-10-14', 'bank', 'BankId 4539 - Factura proveedor SI2210-2926', 4539, 4539, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17825, 1, 8150, '2022-10-14', 'bank', 'BankId 4536 - Factura proveedor SI2210-2925', 4536, 4536, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20090.00000000, -20090.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17826, 1, 8150, '2022-10-14', 'bank', 'BankId 4536 - Factura proveedor SI2210-2925', 4536, 4536, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20090.00000000, 0.00000000, -20090.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17827, 1, 8151, '2022-10-14', 'bank', 'BankId 4519 - Factura proveedor SI2210-2912', 4519, 4519, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 10056.63000000, -10056.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17828, 1, 8151, '2022-10-14', 'bank', 'BankId 4519 - Factura proveedor SI2210-2912', 4519, 4519, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 10056.63000000, 0.00000000, -10056.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17829, 1, 8152, '2022-10-14', 'bank', 'BankId 4520 - Factura proveedor SI2210-2846', 4520, 4520, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ACUEDUCTO LA LUCHA', 0.00000000, 11723.05000000, -11723.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17830, 1, 8152, '2022-10-14', 'bank', 'BankId 4520 - Factura proveedor SI2210-2846', 4520, 4520, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 11723.05000000, 0.00000000, -11723.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17831, 1, 8153, '2022-10-14', 'bank', 'BankId 4521 - Factura proveedor SI2210-2913', 4521, 4521, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 14549.07000000, -14549.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17832, 1, 8153, '2022-10-14', 'bank', 'BankId 4521 - Factura proveedor SI2210-2913', 4521, 4521, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 14549.07000000, 0.00000000, -14549.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17833, 1, 8154, '2022-10-14', 'bank', 'BankId 4522 - Factura proveedor SI2210-2914', 4522, 4522, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 2576.03000000, -2576.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17834, 1, 8154, '2022-10-14', 'bank', 'BankId 4522 - Factura proveedor SI2210-2914', 4522, 4522, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2576.03000000, 0.00000000, -2576.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17835, 1, 8155, '2022-10-14', 'bank', 'BankId 4523 - Factura proveedor SI2210-2915', 4523, 4523, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 10410.59000000, -10410.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17836, 1, 8155, '2022-10-14', 'bank', 'BankId 4523 - Factura proveedor SI2210-2915', 4523, 4523, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 10410.59000000, 0.00000000, -10410.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17837, 1, 8156, '2022-10-14', 'bank', 'BankId 4524 - Factura proveedor SI2210-2873', 4524, 4524, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 37410.15000000, -37410.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17838, 1, 8156, '2022-10-14', 'bank', 'BankId 4524 - Factura proveedor SI2210-2873', 4524, 4524, 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, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17839, 1, 8157, '2022-10-14', 'bank', 'BankId 4530 - Factura proveedor SI2210-2921', 4530, 4530, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:03', '2023-02-01 16:07:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17840, 1, 8157, '2022-10-14', 'bank', 'BankId 4530 - Factura proveedor SI2210-2921', 4530, 4530, 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, '2023-02-01 10:07:03', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17841, 1, 8158, '2022-10-14', 'bank', 'BankId 4531 - Factura proveedor SI2209-2780', 4531, 4531, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17842, 1, 8158, '2022-10-14', 'bank', 'BankId 4531 - Factura proveedor SI2209-2780', 4531, 4531, 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, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17843, 1, 8159, '2022-10-14', 'bank', 'BankId 4532 - Factura proveedor SI2210-2923', 4532, 4532, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17844, 1, 8159, '2022-10-14', 'bank', 'BankId 4532 - Factura proveedor SI2210-2923', 4532, 4532, 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, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17845, 1, 8160, '2022-10-15', 'bank', 'BankId 4552 - Factura proveedor SI2210-2936', 4552, 4552, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CORPORACION SUPERMERCADOS UNID…', 0.00000000, 159900.00000000, -159900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17846, 1, 8160, '2022-10-15', 'bank', 'BankId 4552 - Factura proveedor SI2210-2936', 4552, 4552, NULL, '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'Pago a proveedor - CORPORACION SUPERMERCADOS UNID…', 159900.00000000, 0.00000000, -159900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17847, 1, 8161, '2022-10-15', 'bank', 'BankId 4551 - Factura proveedor SI2210-2935', 4551, 4551, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 41500.00000000, -41500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17848, 1, 8161, '2022-10-15', 'bank', 'BankId 4551 - Factura proveedor SI2210-2935', 4551, 4551, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 41500.00000000, 0.00000000, -41500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17849, 1, 8162, '2022-10-15', 'bank', 'BankId 4547 - Factura proveedor SI2210-2931', 4547, 4547, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 37000.00000000, -37000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17850, 1, 8162, '2022-10-15', 'bank', 'BankId 4547 - Factura proveedor SI2210-2931', 4547, 4547, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 37000.00000000, 0.00000000, -37000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17851, 1, 8163, '2022-10-16', 'bank', 'BankId 5205 - Factura proveedor SI2210-2944', 5205, 5205, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sogam y Sogam S.A.', 0.00000000, 208233.39000000, -208233.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17852, 1, 8163, '2022-10-16', 'bank', 'BankId 5205 - Factura proveedor SI2210-2944', 5205, 5205, NULL, '211', 'Sogam y Sogam S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Sogam y Sogam S.A.', 208233.39000000, 0.00000000, -208233.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17853, 1, 8164, '2022-10-16', 'bank', 'BankId 4618 - Factura proveedor SI2112-1647 SI2210-2980', 4618, 4618, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Randall Almendros', 0.00000000, 26925.00000000, -26925.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17854, 1, 8164, '2022-10-16', 'bank', 'BankId 4618 - Factura proveedor SI2112-1647 SI2210-2980', 4618, 4618, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 26925.00000000, 0.00000000, -26925.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17855, 1, 8165, '2022-10-16', 'bank', 'BankId 4611 - Factura proveedor SI2210-2939', 4611, 4611, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17856, 1, 8165, '2022-10-16', 'bank', 'BankId 4611 - Factura proveedor SI2210-2939', 4611, 4611, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17857, 1, 8166, '2022-10-16', 'bank', 'BankId 4606 - Factura proveedor SI2210-2970', 4606, 4606, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17858, 1, 8166, '2022-10-16', 'bank', 'BankId 4606 - Factura proveedor SI2210-2970', 4606, 4606, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17859, 1, 8167, '2022-10-16', 'bank', 'BankId 4604 - Factura proveedor SI2210-2968', 4604, 4604, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17860, 1, 8167, '2022-10-16', 'bank', 'BankId 4604 - Factura proveedor SI2210-2968', 4604, 4604, 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, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17861, 1, 8168, '2022-10-16', 'bank', 'BankId 4592 - Factura proveedor SI2210-2962', 4592, 4592, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17862, 1, 8168, '2022-10-16', 'bank', 'BankId 4592 - Factura proveedor SI2210-2962', 4592, 4592, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17863, 1, 8169, '2022-10-16', 'bank', 'BankId 4548 - Factura proveedor SI2210-2910 SI2210-2932', 4548, 4548, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Flor Emilia', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17864, 1, 8169, '2022-10-16', 'bank', 'BankId 4548 - Factura proveedor SI2210-2910 SI2210-2932', 4548, 4548, 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, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17865, 1, 8170, '2022-10-17', 'bank', 'BankId 4556 - Factura proveedor SI2210-2873 SI2210-2938', 4556, 4556, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 52000.00000000, -52000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17866, 1, 8170, '2022-10-17', 'bank', 'BankId 4556 - Factura proveedor SI2210-2873 SI2210-2938', 4556, 4556, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 52000.00000000, 0.00000000, -52000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17867, 1, 8171, '2022-10-17', 'bank', 'BankId 4557 - Factura FA2210-0341 FA2210-0342', 4557, 4557, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17868, 1, 8171, '2022-10-17', 'bank', 'BankId 4557 - Factura FA2210-0341 FA2210-0342', 4557, 4557, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17869, 1, 8172, '2022-10-17', 'bank', 'BankId 4577 - Factura proveedor SI2010-0001 SI2210-2948', 4577, 4577, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232700.00000000, -232700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17870, 1, 8172, '2022-10-17', 'bank', 'BankId 4577 - Factura proveedor SI2010-0001 SI2210-2948', 4577, 4577, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232700.00000000, 0.00000000, -232700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17871, 1, 8173, '2022-10-17', 'bank', 'BankId 4612 - Factura proveedor SI2210-2973', 4612, 4612, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17872, 1, 8173, '2022-10-17', 'bank', 'BankId 4612 - Factura proveedor SI2210-2973', 4612, 4612, 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, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17873, 1, 8174, '2022-10-18', 'bank', 'BankId 4691 - Factura proveedor SI2210-2960', 4691, 4691, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 19355.34000000, -19355.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17874, 1, 8174, '2022-10-18', 'bank', 'BankId 4691 - Factura proveedor SI2210-2960', 4691, 4691, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 19355.34000000, 0.00000000, -19355.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17875, 1, 8175, '2022-10-18', 'bank', 'BankId 4559 - Factura proveedor SI2210-2940', 4559, 4559, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 95006.00000000, -95006.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17876, 1, 8175, '2022-10-18', 'bank', 'BankId 4559 - Factura proveedor SI2210-2940', 4559, 4559, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 95006.00000000, 0.00000000, -95006.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17877, 1, 8176, '2022-10-18', 'bank', 'BankId 4555 - Factura proveedor SI2210-2873', 4555, 4555, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17878, 1, 8176, '2022-10-18', 'bank', 'BankId 4555 - Factura proveedor SI2210-2873', 4555, 4555, 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, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17879, 1, 8177, '2022-10-19', 'bank', 'BankId 4628 - Factura proveedor SI2210-2986', 4628, 4628, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Arturo Sirias', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17880, 1, 8177, '2022-10-19', 'bank', 'BankId 4628 - Factura proveedor SI2210-2986', 4628, 4628, NULL, '211', 'Arturo Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Arturo Sirias', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17881, 1, 8178, '2022-10-19', 'bank', 'BankId 4619 - Factura proveedor SI2210-2981', 4619, 4619, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17882, 1, 8178, '2022-10-19', 'bank', 'BankId 4619 - Factura proveedor SI2210-2981', 4619, 4619, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17883, 1, 8179, '2022-10-19', 'bank', 'BankId 4617 - Factura proveedor SI2210-2941', 4617, 4617, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Tractorepuestos Italianos Soci…', 0.00000000, 164630.00000000, -164630.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17884, 1, 8179, '2022-10-19', 'bank', 'BankId 4617 - Factura proveedor SI2210-2941', 4617, 4617, NULL, '211', 'Tractorepuestos Italianos Sociedad Anonima', '211', 'Cuentas por pagar', 'Pago a proveedor - Tractorepuestos Italianos Soci…', 164630.00000000, 0.00000000, -164630.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17885, 1, 8180, '2022-10-19', 'bank', 'BankId 4615 - Factura proveedor SI2210-2976', 4615, 4615, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17886, 1, 8180, '2022-10-19', 'bank', 'BankId 4615 - Factura proveedor SI2210-2976', 4615, 4615, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17887, 1, 8181, '2022-10-19', 'bank', 'BankId 4614 - Factura proveedor SI2210-2975', 4614, 4614, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17888, 1, 8181, '2022-10-19', 'bank', 'BankId 4614 - Factura proveedor SI2210-2975', 4614, 4614, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17889, 1, 8182, '2022-10-19', 'bank', 'BankId 4607 - Factura proveedor SI2210-2971', 4607, 4607, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17890, 1, 8182, '2022-10-19', 'bank', 'BankId 4607 - Factura proveedor SI2210-2971', 4607, 4607, 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, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17891, 1, 8183, '2022-10-19', 'bank', 'BankId 4599 - Factura proveedor SI2210-2965', 4599, 4599, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17892, 1, 8183, '2022-10-19', 'bank', 'BankId 4599 - Factura proveedor SI2210-2965', 4599, 4599, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17893, 1, 8184, '2022-10-19', 'bank', 'BankId 4594 - Traslado', 4594, 4594, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4593 - Banco Flor -', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17894, 1, 8184, '2022-10-19', 'bank', 'BankId 4594 - Traslado', 4594, 4594, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4593 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17895, 1, 8185, '2022-10-19', 'bank', 'BankId 4593 - Traslado', 4593, 4593, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4594 - Banco erick -', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17896, 1, 8185, '2022-10-19', 'bank', 'BankId 4593 - Traslado', 4593, 4593, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4594 - Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17897, 1, 8186, '2022-10-19', 'bank', 'BankId 4583 - Factura proveedor SI2210-2950', 4583, 4583, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 18000.00000000, -18000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17898, 1, 8186, '2022-10-19', 'bank', 'BankId 4583 - Factura proveedor SI2210-2950', 4583, 4583, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 18000.00000000, 0.00000000, -18000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17899, 1, 8187, '2022-10-19', 'bank', 'BankId 4558 - Factura FA2210-0344 FA2210-0345', 4558, 4558, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Mauricio Pital', 521940.00000000, 0.00000000, 521940.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:04', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17900, 1, 8187, '2022-10-19', 'bank', 'BankId 4558 - Factura FA2210-0344 FA2210-0345', 4558, 4558, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 521940.00000000, 521940.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17901, 1, 8188, '2022-10-20', 'bank', 'BankId 4575 - Factura proveedor SI2010-0002 SI2210-2946', 4575, 4575, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113250.00000000, -113250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17902, 1, 8188, '2022-10-20', 'bank', 'BankId 4575 - Factura proveedor SI2010-0002 SI2210-2946', 4575, 4575, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113250.00000000, 0.00000000, -113250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17903, 1, 8189, '2022-10-20', 'bank', 'BankId 4574 - Traslado', 4574, 4574, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4573 - Banco 906873 -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17904, 1, 8189, '2022-10-20', 'bank', 'BankId 4574 - Traslado', 4574, 4574, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4573 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17905, 1, 8190, '2022-10-20', 'bank', 'BankId 4573 - Traslado', 4573, 4573, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4574 - Banco erick -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17906, 1, 8190, '2022-10-20', 'bank', 'BankId 4573 - Traslado', 4573, 4573, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4574 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', 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
(17907, 1, 8191, '2022-10-20', 'bank', 'BankId 4572 - Traslado', 4572, 4572, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4571 - Banco 906873 -', 1600000.00000000, 0.00000000, 1600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17908, 1, 8191, '2022-10-20', 'bank', 'BankId 4572 - Traslado', 4572, 4572, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4571 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1600000.00000000, 1600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17909, 1, 8192, '2022-10-20', 'bank', 'BankId 4576 - Factura proveedor SI2010-0001 SI2210-2947', 4576, 4576, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 232600.00000000, -232600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17910, 1, 8192, '2022-10-20', 'bank', 'BankId 4576 - Factura proveedor SI2010-0001 SI2210-2947', 4576, 4576, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232600.00000000, 0.00000000, -232600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17911, 1, 8193, '2022-10-20', 'bank', 'BankId 4578 - Factura proveedor SI2011-0174 SI2210-2949', 4578, 4578, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 253700.00000000, -253700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17912, 1, 8193, '2022-10-20', 'bank', 'BankId 4578 - Factura proveedor SI2011-0174 SI2210-2949', 4578, 4578, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253700.00000000, 0.00000000, -253700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17913, 1, 8194, '2022-10-20', 'bank', 'BankId 4579 - Traslado', 4579, 4579, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4580 - Banco erick -', 0.00000000, 725000.00000000, -725000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17914, 1, 8194, '2022-10-20', 'bank', 'BankId 4579 - Traslado', 4579, 4579, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4580 - Cuenta de transferencia bancaria de transición 1111', 725000.00000000, 0.00000000, -725000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17915, 1, 8195, '2022-10-20', 'bank', 'BankId 4580 - Traslado', 4580, 4580, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4579 - Banco 2 -', 725000.00000000, 0.00000000, 725000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17916, 1, 8195, '2022-10-20', 'bank', 'BankId 4580 - Traslado', 4580, 4580, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4579 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 725000.00000000, 725000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17917, 1, 8196, '2022-10-20', 'bank', 'BankId 4589 - Factura proveedor SI2210-2952', 4589, 4589, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 7100.53000000, -7100.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17918, 1, 8196, '2022-10-20', 'bank', 'BankId 4589 - Factura proveedor SI2210-2952', 4589, 4589, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 7100.53000000, 0.00000000, -7100.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17919, 1, 8197, '2022-10-20', 'bank', 'BankId 4684 - Factura proveedor SI2112-1646 SI2210-3012', 4684, 4684, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Banco Nacional', 0.00000000, 285815.28000000, -285815.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17920, 1, 8197, '2022-10-20', 'bank', 'BankId 4684 - Factura proveedor SI2112-1646 SI2210-3012', 4684, 4684, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 285815.28000000, 0.00000000, -285815.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17921, 1, 8198, '2022-10-20', 'bank', 'BankId 4571 - Traslado', 4571, 4571, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4572 - Banco erick -', 0.00000000, 1600000.00000000, -1600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17922, 1, 8198, '2022-10-20', 'bank', 'BankId 4571 - Traslado', 4571, 4571, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4572 - Cuenta de transferencia bancaria de transición 1111', 1600000.00000000, 0.00000000, -1600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17923, 1, 8199, '2022-10-20', 'bank', 'BankId 4570 - Factura proveedor SI2112-1647 SI2210-2945', 4570, 4570, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 114000.00000000, -114000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17924, 1, 8199, '2022-10-20', 'bank', 'BankId 4570 - Factura proveedor SI2112-1647 SI2210-2945', 4570, 4570, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 114000.00000000, 0.00000000, -114000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17925, 1, 8200, '2022-10-20', 'bank', 'BankId 4560 - Factura proveedor SI2210-2942 SI2210-2943', 4560, 4560, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 111000.00000000, -111000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17926, 1, 8200, '2022-10-20', 'bank', 'BankId 4560 - Factura proveedor SI2210-2942 SI2210-2943', 4560, 4560, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 111000.00000000, 0.00000000, -111000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17927, 1, 8201, '2022-10-20', 'bank', 'BankId 4561 - Factura proveedor SI2210-2943', 4561, 4561, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17928, 1, 8201, '2022-10-20', 'bank', 'BankId 4561 - Factura proveedor SI2210-2943', 4561, 4561, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17929, 1, 8202, '2022-10-20', 'bank', 'BankId 4562 - Factura FA2210-0346 FA2210-0347', 4562, 4562, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 4186460.00000000, 0.00000000, 4186460.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17930, 1, 8202, '2022-10-20', 'bank', 'BankId 4562 - Factura FA2210-0346 FA2210-0347', 4562, 4562, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 4186460.00000000, 4186460.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17931, 1, 8203, '2022-10-20', 'bank', 'BankId 4563 - Factura proveedor SI2207-2480', 4563, 4563, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 97495.30000000, -97495.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17932, 1, 8203, '2022-10-20', 'bank', 'BankId 4563 - Factura proveedor SI2207-2480', 4563, 4563, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 97495.30000000, 0.00000000, -97495.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17933, 1, 8204, '2022-10-20', 'bank', 'BankId 4564 - Factura proveedor SI2207-2481 SI2207-2509', 4564, 4564, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 357353.15000000, -357353.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17934, 1, 8204, '2022-10-20', 'bank', 'BankId 4564 - Factura proveedor SI2207-2481 SI2207-2509', 4564, 4564, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 357353.15000000, 0.00000000, -357353.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17935, 1, 8205, '2022-10-20', 'bank', 'BankId 4565 - Factura proveedor SI2208-2632', 4565, 4565, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ALMACENES EL COLONO S.A', 0.00000000, 156045.00000000, -156045.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17936, 1, 8205, '2022-10-20', 'bank', 'BankId 4565 - Factura proveedor SI2208-2632', 4565, 4565, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 156045.00000000, 0.00000000, -156045.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17937, 1, 8206, '2022-10-20', 'bank', 'BankId 4566 - Factura proveedor SI2208-2589', 4566, 4566, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 23131.10000000, -23131.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17938, 1, 8206, '2022-10-20', 'bank', 'BankId 4566 - Factura proveedor SI2208-2589', 4566, 4566, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 23131.10000000, 0.00000000, -23131.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17939, 1, 8207, '2022-10-20', 'bank', 'BankId 4567 - Factura proveedor SI2208-2641', 4567, 4567, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 81432.99000000, -81432.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17940, 1, 8207, '2022-10-20', 'bank', 'BankId 4567 - Factura proveedor SI2208-2641', 4567, 4567, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 81432.99000000, 0.00000000, -81432.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17941, 1, 8208, '2022-10-20', 'bank', 'BankId 4568 - Factura proveedor SI2210-2920', 4568, 4568, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17942, 1, 8208, '2022-10-20', 'bank', 'BankId 4568 - Factura proveedor SI2210-2920', 4568, 4568, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17943, 1, 8209, '2022-10-20', 'bank', 'BankId 4569 - Factura proveedor SI2112-1647', 4569, 4569, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 988000.00000000, -988000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17944, 1, 8209, '2022-10-20', 'bank', 'BankId 4569 - Factura proveedor SI2112-1647', 4569, 4569, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 988000.00000000, 0.00000000, -988000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17945, 1, 8210, '2022-10-21', 'bank', 'BankId 4601 - Factura proveedor SI2210-2955', 4601, 4601, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17946, 1, 8210, '2022-10-21', 'bank', 'BankId 4601 - Factura proveedor SI2210-2955', 4601, 4601, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17947, 1, 8211, '2022-10-21', 'bank', 'BankId 4602 - Factura proveedor SI2210-2954', 4602, 4602, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 3518.38000000, -3518.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17948, 1, 8211, '2022-10-21', 'bank', 'BankId 4602 - Factura proveedor SI2210-2954', 4602, 4602, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 3518.38000000, 0.00000000, -3518.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17949, 1, 8212, '2022-10-21', 'bank', 'BankId 4603 - Factura proveedor SI2210-2953', 4603, 4603, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - SONIA MARIA CASTRO VILLALOBOS', 0.00000000, 3900.00000000, -3900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17950, 1, 8212, '2022-10-21', 'bank', 'BankId 4603 - Factura proveedor SI2210-2953', 4603, 4603, NULL, '211', 'SONIA MARIA CASTRO VILLALOBOS', '211', 'Cuentas por pagar', 'Pago a proveedor - SONIA MARIA CASTRO VILLALOBOS', 3900.00000000, 0.00000000, -3900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17951, 1, 8213, '2022-10-21', 'bank', 'BankId 4613 - Factura proveedor SI2210-2974', 4613, 4613, 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, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17952, 1, 8213, '2022-10-21', 'bank', 'BankId 4613 - Factura proveedor SI2210-2974', 4613, 4613, 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, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17953, 1, 8214, '2022-10-21', 'bank', 'BankId 4616 - Factura proveedor SI2210-2977', 4616, 4616, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 12500.00000000, -12500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17954, 1, 8214, '2022-10-21', 'bank', 'BankId 4616 - Factura proveedor SI2210-2977', 4616, 4616, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 12500.00000000, 0.00000000, -12500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17955, 1, 8215, '2022-10-21', 'bank', 'BankId 4621 - Factura proveedor SI2210-2983', 4621, 4621, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 14250.00000000, -14250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17956, 1, 8215, '2022-10-21', 'bank', 'BankId 4621 - Factura proveedor SI2210-2983', 4621, 4621, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 14250.00000000, 0.00000000, -14250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17957, 1, 8216, '2022-10-21', 'bank', 'BankId 4624 - Factura proveedor SI2210-2957', 4624, 4624, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17958, 1, 8216, '2022-10-21', 'bank', 'BankId 4624 - Factura proveedor SI2210-2957', 4624, 4624, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17959, 1, 8217, '2022-10-21', 'bank', 'BankId 4625 - Factura proveedor SI2210-2956', 4625, 4625, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - SERVICENTRO SAINO S.A.', 0.00000000, 8003.00000000, -8003.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17960, 1, 8217, '2022-10-21', 'bank', 'BankId 4625 - Factura proveedor SI2210-2956', 4625, 4625, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 8003.00000000, 0.00000000, -8003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17961, 1, 8218, '2022-10-21', 'bank', 'BankId 4600 - Factura proveedor SI2210-2955', 4600, 4600, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - SERVICENTRO SAINO S.A.', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17962, 1, 8218, '2022-10-21', 'bank', 'BankId 4600 - Factura proveedor SI2210-2955', 4600, 4600, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17963, 1, 8219, '2022-10-21', 'bank', 'BankId 4598 - Factura proveedor SI2210-2964', 4598, 4598, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 3625.00000000, -3625.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17964, 1, 8219, '2022-10-21', 'bank', 'BankId 4598 - Factura proveedor SI2210-2964', 4598, 4598, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3625.00000000, 0.00000000, -3625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:05', '2023-02-01 16:07:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17965, 1, 8220, '2022-10-21', 'bank', 'BankId 4581 - Factura FA2210-0342 FA2210-0343', 4581, 4581, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17966, 1, 8220, '2022-10-21', 'bank', 'BankId 4581 - Factura FA2210-0342 FA2210-0343', 4581, 4581, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17967, 1, 8221, '2022-10-21', 'bank', 'BankId 4582 - Factura proveedor SI2210-2928 SI2210-2950', 4582, 4582, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 401000.00000000, -401000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17968, 1, 8221, '2022-10-21', 'bank', 'BankId 4582 - Factura proveedor SI2210-2928 SI2210-2950', 4582, 4582, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 401000.00000000, 0.00000000, -401000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17969, 1, 8222, '2022-10-21', 'bank', 'BankId 4585 - Factura proveedor SI2210-2950', 4585, 4585, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 15750.00000000, -15750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17970, 1, 8222, '2022-10-21', 'bank', 'BankId 4585 - Factura proveedor SI2210-2950', 4585, 4585, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 15750.00000000, 0.00000000, -15750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17971, 1, 8223, '2022-10-21', 'bank', 'BankId 4586 - Factura proveedor SI2210-2950', 4586, 4586, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 46275.00000000, -46275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17972, 1, 8223, '2022-10-21', 'bank', 'BankId 4586 - Factura proveedor SI2210-2950', 4586, 4586, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 46275.00000000, 0.00000000, -46275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17973, 1, 8224, '2022-10-21', 'bank', 'BankId 4590 - Factura proveedor SI2210-2959', 4590, 4590, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - GOLLO', 0.00000000, 41500.00000000, -41500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17974, 1, 8224, '2022-10-21', 'bank', 'BankId 4590 - Factura proveedor SI2210-2959', 4590, 4590, NULL, '211', 'GOLLO', '211', 'Cuentas por pagar', 'Pago a proveedor - GOLLO', 41500.00000000, 0.00000000, -41500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17975, 1, 8225, '2022-10-21', 'bank', 'BankId 4591 - Factura proveedor SI2210-2959', 4591, 4591, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GOLLO', 101.27000000, 0.00000000, 101.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17976, 1, 8225, '2022-10-21', 'bank', 'BankId 4591 - Factura proveedor SI2210-2959', 4591, 4591, NULL, '211', 'GOLLO', '211', 'Cuentas por pagar', 'Pago a proveedor - GOLLO', 0.00000000, 101.27000000, 101.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17977, 1, 8226, '2022-10-21', 'bank', 'BankId 4595 - Traslado', 4595, 4595, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4596 - Banco erick -', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17978, 1, 8226, '2022-10-21', 'bank', 'BankId 4595 - Traslado', 4595, 4595, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4596 - Cuenta de transferencia bancaria de transición 1111', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17979, 1, 8227, '2022-10-21', 'bank', 'BankId 4596 - Traslado', 4596, 4596, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4595 - Banco Flor -', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17980, 1, 8227, '2022-10-21', 'bank', 'BankId 4596 - Traslado', 4596, 4596, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4595 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17981, 1, 8228, '2022-10-22', 'bank', 'BankId 4605 - Factura proveedor SI2209-2780 SI2209-2815', 4605, 4605, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17982, 1, 8228, '2022-10-22', 'bank', 'BankId 4605 - Factura proveedor SI2209-2780 SI2209-2815', 4605, 4605, 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, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17983, 1, 8229, '2022-10-22', 'bank', 'BankId 4597 - Factura proveedor SI2210-2963', 4597, 4597, 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, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17984, 1, 8229, '2022-10-22', 'bank', 'BankId 4597 - Factura proveedor SI2210-2963', 4597, 4597, 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, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17985, 1, 8230, '2022-10-23', 'bank', 'BankId 4587 - Factura proveedor SI2210-2938', 4587, 4587, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 6431.28000000, -6431.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17986, 1, 8230, '2022-10-23', 'bank', 'BankId 4587 - Factura proveedor SI2210-2938', 4587, 4587, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6431.28000000, 0.00000000, -6431.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17987, 1, 8231, '2022-10-23', 'bank', 'BankId 4588 - Factura proveedor SI2210-2938 SI2210-2939', 4588, 4588, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 130000.00000000, -130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17988, 1, 8231, '2022-10-23', 'bank', 'BankId 4588 - Factura proveedor SI2210-2938 SI2210-2939', 4588, 4588, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 130000.00000000, 0.00000000, -130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17989, 1, 8232, '2022-10-23', 'bank', 'BankId 4627 - Factura proveedor SI2210-2985', 4627, 4627, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Michele', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17990, 1, 8232, '2022-10-23', 'bank', 'BankId 4627 - Factura proveedor SI2210-2985', 4627, 4627, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17991, 1, 8233, '2022-10-23', 'bank', 'BankId 4630 - Factura proveedor SI2210-2988', 4630, 4630, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17992, 1, 8233, '2022-10-23', 'bank', 'BankId 4630 - Factura proveedor SI2210-2988', 4630, 4630, 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, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17993, 1, 8234, '2022-10-24', 'bank', 'BankId 4698 - Factura proveedor SI2210-3016', 4698, 4698, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17994, 1, 8234, '2022-10-24', 'bank', 'BankId 4698 - Factura proveedor SI2210-3016', 4698, 4698, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17995, 1, 8235, '2022-10-24', 'bank', 'BankId 4677 - Factura proveedor SI2210-2978', 4677, 4677, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 82576.00000000, -82576.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17996, 1, 8235, '2022-10-24', 'bank', 'BankId 4677 - Factura proveedor SI2210-2978', 4677, 4677, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 82576.00000000, 0.00000000, -82576.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17997, 1, 8236, '2022-10-24', 'bank', 'BankId 4657 - Factura proveedor SI2210-2972', 4657, 4657, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9990.00000000, -9990.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17998, 1, 8236, '2022-10-24', 'bank', 'BankId 4657 - Factura proveedor SI2210-2972', 4657, 4657, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9990.00000000, 0.00000000, -9990.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17999, 1, 8237, '2022-10-24', 'bank', 'BankId 4622 - Factura FA2210-0352 FA2210-0353', 4622, 4622, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 140000.00000000, 0.00000000, 140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18000, 1, 8237, '2022-10-24', 'bank', 'BankId 4622 - Factura FA2210-0352 FA2210-0353', 4622, 4622, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 140000.00000000, 140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18001, 1, 8238, '2022-10-24', 'bank', 'BankId 4610 - Factura proveedor SI2210-2939', 4610, 4610, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18002, 1, 8238, '2022-10-24', 'bank', 'BankId 4610 - Factura proveedor SI2210-2939', 4610, 4610, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18003, 1, 8239, '2022-10-24', 'bank', 'BankId 4609 - Factura proveedor SI2210-2939', 4609, 4609, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18004, 1, 8239, '2022-10-24', 'bank', 'BankId 4609 - Factura proveedor SI2210-2939', 4609, 4609, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18005, 1, 8240, '2022-10-25', 'bank', 'BankId 4648 - Factura proveedor SI2210-2994', 4648, 4648, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 9600.00000000, -9600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18006, 1, 8240, '2022-10-25', 'bank', 'BankId 4648 - Factura proveedor SI2210-2994', 4648, 4648, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 9600.00000000, 0.00000000, -9600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18007, 1, 8241, '2022-10-26', 'bank', 'BankId 4620 - Factura proveedor SI2210-2982', 4620, 4620, 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, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18008, 1, 8241, '2022-10-26', 'bank', 'BankId 4620 - Factura proveedor SI2210-2982', 4620, 4620, 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, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18009, 1, 8242, '2022-10-26', 'bank', 'BankId 4633 - Factura proveedor SI2210-2984', 4633, 4633, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 44400.00000000, -44400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18010, 1, 8242, '2022-10-26', 'bank', 'BankId 4633 - Factura proveedor SI2210-2984', 4633, 4633, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 44400.00000000, 0.00000000, -44400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18011, 1, 8243, '2022-10-26', 'bank', 'BankId 4658 - Factura proveedor SI2210-3001', 4658, 4658, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9990.00000000, -9990.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18012, 1, 8243, '2022-10-26', 'bank', 'BankId 4658 - Factura proveedor SI2210-3001', 4658, 4658, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9990.00000000, 0.00000000, -9990.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18013, 1, 8244, '2022-10-27', 'bank', 'BankId 4644 - Factura proveedor SI2209-2876', 4644, 4644, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18014, 1, 8244, '2022-10-27', 'bank', 'BankId 4644 - Factura proveedor SI2209-2876', 4644, 4644, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18015, 1, 8245, '2022-10-27', 'bank', 'BankId 4642 - Traslado', 4642, 4642, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4641 - Banco Flor -', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18016, 1, 8245, '2022-10-27', 'bank', 'BankId 4642 - Traslado', 4642, 4642, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4641 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18017, 1, 8246, '2022-10-27', 'bank', 'BankId 4641 - Traslado', 4641, 4641, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4642 - Banco erick -', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18018, 1, 8246, '2022-10-27', 'bank', 'BankId 4641 - Traslado', 4641, 4641, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4642 - Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18019, 1, 8247, '2022-10-27', 'bank', 'BankId 4631 - Factura proveedor SI2210-2984', 4631, 4631, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18020, 1, 8247, '2022-10-27', 'bank', 'BankId 4631 - Factura proveedor SI2210-2984', 4631, 4631, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18021, 1, 8248, '2022-10-28', 'bank', 'BankId 4645 - Factura proveedor SI2210-2962 SI2210-2992', 4645, 4645, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 276000.00000000, -276000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18022, 1, 8248, '2022-10-28', 'bank', 'BankId 4645 - Factura proveedor SI2210-2962 SI2210-2992', 4645, 4645, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 276000.00000000, 0.00000000, -276000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:06', '2023-02-01 16:07:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18023, 1, 8249, '2022-10-28', 'bank', 'BankId 4646 - Factura FA2210-0353 FA2210-0357', 4646, 4646, 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, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18024, 1, 8249, '2022-10-28', 'bank', 'BankId 4646 - Factura FA2210-0353 FA2210-0357', 4646, 4646, 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, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18025, 1, 8250, '2022-10-28', 'bank', 'BankId 4649 - Factura proveedor SI2210-2995', 4649, 4649, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Juan Pablo Carranza Quesada', 0.00000000, 8000.04000000, -8000.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18026, 1, 8250, '2022-10-28', 'bank', 'BankId 4649 - Factura proveedor SI2210-2995', 4649, 4649, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 8000.04000000, 0.00000000, -8000.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18027, 1, 8251, '2022-10-28', 'bank', 'BankId 4651 - Factura proveedor SI2210-2997', 4651, 4651, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - SERVICENTRO SAINO S.A.', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18028, 1, 8251, '2022-10-28', 'bank', 'BankId 4651 - Factura proveedor SI2210-2997', 4651, 4651, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18029, 1, 8252, '2022-10-28', 'bank', 'BankId 4652 - Factura proveedor SI2210-2998', 4652, 4652, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - SERVICENTRO SAINO S.A.', 0.00000000, 10009.00000000, -10009.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18030, 1, 8252, '2022-10-28', 'bank', 'BankId 4652 - Factura proveedor SI2210-2998', 4652, 4652, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 10009.00000000, 0.00000000, -10009.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18031, 1, 8253, '2022-10-28', 'bank', 'BankId 4654 - Factura proveedor SI2210-3000', 4654, 4654, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Juan Pablo Carranza Quesada', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18032, 1, 8253, '2022-10-28', 'bank', 'BankId 4654 - Factura proveedor SI2210-3000', 4654, 4654, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18033, 1, 8254, '2022-10-28', 'bank', 'BankId 4655 - Factura proveedor SI2210-3000', 4655, 4655, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Juan Pablo Carranza Quesada', 0.00000000, 77000.00000000, -77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', 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
(18034, 1, 8254, '2022-10-28', 'bank', 'BankId 4655 - Factura proveedor SI2210-3000', 4655, 4655, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 77000.00000000, 0.00000000, -77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18035, 1, 8255, '2022-10-28', 'bank', 'BankId 4656 - Factura proveedor SI2210-3000', 4656, 4656, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Juan Pablo Carranza Quesada', 0.00000000, 95.99000000, -95.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18036, 1, 8255, '2022-10-28', 'bank', 'BankId 4656 - Factura proveedor SI2210-3000', 4656, 4656, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 95.99000000, 0.00000000, -95.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18037, 1, 8256, '2022-10-28', 'bank', 'BankId 4659 - Factura proveedor SI2210-2979', 4659, 4659, 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, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18038, 1, 8256, '2022-10-28', 'bank', 'BankId 4659 - Factura proveedor SI2210-2979', 4659, 4659, 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, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18039, 1, 8257, '2022-10-28', 'bank', 'BankId 4643 - Factura proveedor SI2210-2991', 4643, 4643, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 80900.00000000, -80900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18040, 1, 8257, '2022-10-28', 'bank', 'BankId 4643 - Factura proveedor SI2210-2991', 4643, 4643, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 80900.00000000, 0.00000000, -80900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18041, 1, 8258, '2022-10-28', 'bank', 'BankId 4640 - Traslado', 4640, 4640, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4639 - Banco 2 -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18042, 1, 8258, '2022-10-28', 'bank', 'BankId 4640 - Traslado', 4640, 4640, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4639 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18043, 1, 8259, '2022-10-28', 'bank', 'BankId 4623 - Factura proveedor SI2210-2962', 4623, 4623, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Sin Registro', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18044, 1, 8259, '2022-10-28', 'bank', 'BankId 4623 - Factura proveedor SI2210-2962', 4623, 4623, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18045, 1, 8260, '2022-10-28', 'bank', 'BankId 4626 - Factura proveedor SI2210-2950 SI2210-2984', 4626, 4626, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 477000.00000000, -477000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18046, 1, 8260, '2022-10-28', 'bank', 'BankId 4626 - Factura proveedor SI2210-2950 SI2210-2984', 4626, 4626, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 477000.00000000, 0.00000000, -477000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18047, 1, 8261, '2022-10-28', 'bank', 'BankId 4629 - Factura proveedor SI2209-2815 SI2209-2876', 4629, 4629, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18048, 1, 8261, '2022-10-28', 'bank', 'BankId 4629 - Factura proveedor SI2209-2815 SI2209-2876', 4629, 4629, 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, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18049, 1, 8262, '2022-10-28', 'bank', 'BankId 4634 - Factura proveedor SI2210-2984', 4634, 4634, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18050, 1, 8262, '2022-10-28', 'bank', 'BankId 4634 - Factura proveedor SI2210-2984', 4634, 4634, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18051, 1, 8263, '2022-10-28', 'bank', 'BankId 4635 - Factura proveedor SI2210-2984', 4635, 4635, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 59200.00000000, -59200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18052, 1, 8263, '2022-10-28', 'bank', 'BankId 4635 - Factura proveedor SI2210-2984', 4635, 4635, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 59200.00000000, 0.00000000, -59200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18053, 1, 8264, '2022-10-28', 'bank', 'BankId 4636 - Factura proveedor SI2210-2989', 4636, 4636, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Arturo Sirias', 0.00000000, 75000.00000000, -75000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18054, 1, 8264, '2022-10-28', 'bank', 'BankId 4636 - Factura proveedor SI2210-2989', 4636, 4636, NULL, '211', 'Arturo Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Arturo Sirias', 75000.00000000, 0.00000000, -75000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18055, 1, 8265, '2022-10-28', 'bank', 'BankId 4637 - Factura proveedor SI2210-2984 SI2210-2990', 4637, 4637, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18056, 1, 8265, '2022-10-28', 'bank', 'BankId 4637 - Factura proveedor SI2210-2984 SI2210-2990', 4637, 4637, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18057, 1, 8266, '2022-10-28', 'bank', 'BankId 4638 - Factura FA2210-0350 FA2210-0351 FA2210-0354 FA2210-0355 FA2210-0356', 4638, 4638, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Mauricio Pital', 829640.00000000, 0.00000000, 829640.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18058, 1, 8266, '2022-10-28', 'bank', 'BankId 4638 - Factura FA2210-0350 FA2210-0351 FA2210-0354 FA2210-0355 FA2210-0356', 4638, 4638, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 829640.00000000, 829640.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18059, 1, 8267, '2022-10-28', 'bank', 'BankId 4639 - Traslado', 4639, 4639, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4640 - Banco 906873 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18060, 1, 8267, '2022-10-28', 'bank', 'BankId 4639 - Traslado', 4639, 4639, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4640 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18061, 1, 8268, '2022-10-29', 'bank', 'BankId 4650 - Factura proveedor SI2210-2996', 4650, 4650, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 47740.00000000, -47740.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18062, 1, 8268, '2022-10-29', 'bank', 'BankId 4650 - Factura proveedor SI2210-2996', 4650, 4650, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 47740.00000000, 0.00000000, -47740.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18063, 1, 8269, '2022-10-30', 'bank', 'BankId 4672 - Factura proveedor SI2210-3006', 4672, 4672, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18064, 1, 8269, '2022-10-30', 'bank', 'BankId 4672 - Factura proveedor SI2210-3006', 4672, 4672, 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, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18065, 1, 8270, '2022-10-30', 'bank', 'BankId 4673 - Factura FA2210-0364', 4673, 4673, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 330.40000000, 0.00000000, 330.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18066, 1, 8270, '2022-10-30', 'bank', 'BankId 4673 - Factura FA2210-0364', 4673, 4673, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 330.40000000, 330.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18067, 1, 8271, '2022-10-30', 'bank', 'BankId 4678 - Factura proveedor SI2210-3011', 4678, 4678, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e…', 0.00000000, 36000.00000000, -36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(18068, 1, 8271, '2022-10-30', 'bank', 'BankId 4678 - Factura proveedor SI2210-3011', 4678, 4678, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor - Sociedad de usuarios de agua e…', 36000.00000000, 0.00000000, -36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 10:07:07', '2023-02-01 16:07:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(18166, 1, 8319, '2022-11-23', 'customer_invoice', 'FA2211-0397', 404, 0, 'C0822-0027', '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Mauricio Pital - FA2211-0397 - Subcuenta contable', 337500.00000000, 0.00000000, 337500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-21 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18167, 1, 8319, '2022-11-23', 'customer_invoice', 'FA2211-0397', 404, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'Mauricio Pital - FA2211-0397 - Yuca', 0.00000000, 337500.00000000, 337500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-21 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(18169, 1, 8320, '2022-11-30', 'customer_invoice', 'FA2211-0398', 405, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2211-0398 - Yuca', 0.00000000, 2530980.00000000, 2530980.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18170, 1, 8321, '2022-11-30', 'customer_invoice', 'FA2211-0399', 406, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2211-0399 - Subcuenta contable', 2585700.00000000, 0.00000000, 2585700.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18171, 1, 8321, '2022-11-30', 'customer_invoice', 'FA2211-0399', 406, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2211-0399 - Yuca', 0.00000000, 2585700.00000000, 2585700.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18172, 1, 8322, '2022-11-30', 'customer_invoice', 'FA2211-0400', 407, 0, 'C0822-0027', '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Mauricio Pital - FA2211-0400 - Subcuenta contable', 348750.00000000, 0.00000000, 348750.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18173, 1, 8322, '2022-11-30', 'customer_invoice', 'FA2211-0400', 407, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'Mauricio Pital - FA2211-0400 - Yuca', 0.00000000, 348750.00000000, 348750.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18174, 1, 8323, '2022-11-30', 'customer_invoice', 'FA2211-0401', 408, 0, 'C0822-0027', '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Mauricio Pital - FA2211-0401 - Subcuenta contable', 202500.00000000, 0.00000000, 202500.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18175, 1, 8323, '2022-11-30', 'customer_invoice', 'FA2211-0401', 408, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'Mauricio Pital - FA2211-0401 - Yuca', 0.00000000, 202500.00000000, 202500.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18176, 1, 8324, '2022-11-30', 'customer_invoice', 'FA2211-0402', 409, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2211-0402 - Subcuenta contable', 222000.00000000, 0.00000000, 222000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18177, 1, 8324, '2022-11-30', 'customer_invoice', 'FA2211-0402', 409, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2211-0402 - Yuca', 0.00000000, 222000.00000000, 222000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18178, 1, 8325, '2022-11-30', 'customer_invoice', 'FA2211-0403', 410, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2211-0403 - Subcuenta contable', 210000.00000000, 0.00000000, 210000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18179, 1, 8325, '2022-11-30', 'customer_invoice', 'FA2211-0403', 410, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2211-0403 - Yuca', 0.00000000, 210000.00000000, 210000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18180, 1, 8326, '2022-11-30', 'customer_invoice', 'FA2211-0404', 411, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2211-0404 - Subcuenta contable', 1962.85000000, 0.00000000, 1962.85000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18181, 1, 8326, '2022-11-30', 'customer_invoice', 'FA2211-0404', 411, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2211-0404 - Ingresos No Operativos / Intereses Banco', 0.00000000, 1962.85000000, 1962.85000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18182, 1, 8327, '2022-11-30', 'customer_invoice', 'FA2211-0405', 412, 0, 'C0822-0027', '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Mauricio Pital - FA2211-0405 - Subcuenta contable', 1197450.00000000, 0.00000000, 1197450.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18183, 1, 8327, '2022-11-30', 'customer_invoice', 'FA2211-0405', 412, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'Mauricio Pital - FA2211-0405 - Yuca', 0.00000000, 1197450.00000000, 1197450.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-28 00:00:00', 1, NULL, '2023-02-06 15:26:04', '2023-02-06 21:26:04', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(18184, 1, 8328, '2022-11-01', 'supplier_invoice', 'SI2211-3013', 3103, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 44-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18185, 1, 8328, '2022-11-01', 'supplier_invoice', 'SI2211-3013', 3103, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 44-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18186, 1, 8329, '2022-11-01', 'supplier_invoice', 'SI2211-3025', 3115, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 44-22 - Subcuenta contable', 0.00000000, 679350.00000000, 679350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18187, 1, 8329, '2022-11-01', 'supplier_invoice', 'SI2211-3025', 3115, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 44-22 - Activos biológicos', 249600.00000000, 0.00000000, 249600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18188, 1, 8329, '2022-11-01', 'supplier_invoice', 'SI2211-3025', 3115, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 44-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 9100.00000000, 0.00000000, 9100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18189, 1, 8329, '2022-11-01', 'supplier_invoice', 'SI2211-3025', 3115, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 44-22 - Salarios Variables', 63650.00000000, 0.00000000, 63650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18190, 1, 8329, '2022-11-01', 'supplier_invoice', 'SI2211-3025', 3115, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 44-22 - Cosecha', 357000.00000000, 0.00000000, 357000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18191, 1, 8330, '2022-11-01', 'supplier_invoice', 'SI2211-3005', 3094, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 01112201 - Subcuenta contable', 0.00000000, 2455.00000000, 2455.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-29 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18192, 1, 8330, '2022-11-01', 'supplier_invoice', 'SI2211-3005', 3094, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 01112201 - Gasto operacional varios', 2455.00000000, 0.00000000, 2455.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-29 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18193, 1, 8331, '2022-11-01', 'supplier_invoice', 'SI2211-3008', 3098, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 01112202 - Subcuenta contable', 0.00000000, 124700.00000000, 124700.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-29 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18194, 1, 8331, '2022-11-01', 'supplier_invoice', 'SI2211-3008', 3098, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 01112202 - Cosecha', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-29 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18195, 1, 8331, '2022-11-01', 'supplier_invoice', 'SI2211-3008', 3098, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 01112202 - Gasto operacional varios', 64700.00000000, 0.00000000, 64700.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-29 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18196, 1, 8332, '2022-11-01', 'supplier_invoice', 'SI2211-3032', 3124, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 01112203 - Subcuenta contable', 0.00000000, 4500.00000000, 4500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18197, 1, 8332, '2022-11-01', 'supplier_invoice', 'SI2211-3032', 3124, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 01112203 - Gasto operacional varios', 4500.00000000, 0.00000000, 4500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18198, 1, 8333, '2022-11-01', 'supplier_invoice', 'SI2211-3037', 3130, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 11309 - Subcuenta contable', 0.00000000, 24500.00000000, 24500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18199, 1, 8333, '2022-11-01', 'supplier_invoice', 'SI2211-3037', 3130, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 11309 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 24500.00000000, 0.00000000, 24500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18200, 1, 8334, '2022-11-01', 'supplier_invoice', 'SI2211-3010', 3100, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000087634 - Subcuenta contable', 0.00000000, 11978.44000000, 11978.44000000, 'C', NULL, NULL, NULL, NULL, '2022-11-15 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18201, 1, 8334, '2022-11-01', 'supplier_invoice', 'SI2211-3010', 3100, 0, 'P1120-0038', NULL, NULL, '634', 'Gasto operacional varios', 'ACUEDUCTO LA LUC… - 00100001010000087634 - Gasto operacional varios', 10732.00000000, 0.00000000, 10732.00000000, 'D', NULL, NULL, NULL, NULL, '2022-11-15 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18202, 1, 8334, '2022-11-01', 'supplier_invoice', 'SI2211-3010', 3100, 0, 'P1120-0038', NULL, NULL, '114', 'IVA a favor', 'ACUEDUCTO LA LUC… - 00100001010000087634 - IVA 0 (E), 13 (IVA13%) %', 1246.44000000, 0.00000000, 1246.44000000, 'D', NULL, NULL, NULL, NULL, '2022-11-15 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18203, 1, 8335, '2022-11-01', 'supplier_invoice', 'SI2211-3134', 3232, 0, 'P1120-0045', '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Doña Cecilia - 01112201 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18204, 1, 8335, '2022-11-01', 'supplier_invoice', 'SI2211-3134', 3232, 0, 'P1120-0045', NULL, NULL, '1133', 'Alquiler de terreno por adelantado', 'Doña Cecilia - 01112201 - Alquiler de terreno por adelantado', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18205, 1, 8336, '2022-11-02', 'supplier_invoice', 'SI2211-3033', 3125, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02112201 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-30 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18206, 1, 8336, '2022-11-02', 'supplier_invoice', 'SI2211-3033', 3125, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - 02112201 - Repuestos, mecánica, maquinaria campo', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-30 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18207, 1, 8337, '2022-11-04', 'supplier_invoice', 'SI2211-3026', 3116, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000017158 - Subcuenta contable', 0.00000000, 41814.00000000, 41814.00000000, 'C', NULL, NULL, NULL, NULL, '2023-02-01 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(18208, 1, 8337, '2022-11-04', 'supplier_invoice', 'SI2211-3026', 3116, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000017158 - Gastos justificantes', 41400.00000000, 0.00000000, 41400.00000000, 'D', NULL, NULL, NULL, NULL, '2023-02-01 00:00:00', 1, NULL, '2023-02-06 15:28:12', '2023-02-06 21:28:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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