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
(34837, 1, 15828, '2024-09-16', 'supplier_invoice', 'SI2409-5991', 6174, 0, 'P1020-0023', NULL, NULL, '634', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000006580 - IVA a favor', 4203.54000000, 0.00000000, 4203.54000000, 'D', NULL, NULL, NULL, NULL, '2024-12-14 00:00:00', 1, NULL, '2025-05-22 12:25:24', '2025-05-22 17:25:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34838, 1, 15828, '2024-09-16', 'supplier_invoice', 'SI2409-5991', 6174, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000006580 - Taxes 13 (IVA13%) %', 546.46000000, 0.00000000, 546.46000000, 'D', NULL, NULL, NULL, NULL, '2024-12-14 00:00:00', 1, NULL, '2025-05-22 12:25:24', '2025-05-22 17:25:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34839, 1, 15829, '2024-09-16', 'supplier_invoice', 'SI2409-5994', 6177, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200037010000527659 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-14 00:00:00', 1, NULL, '2025-05-22 12:25:24', '2025-05-22 17:25:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34840, 1, 15829, '2024-09-16', 'supplier_invoice', 'SI2409-5994', 6177, 0, 'P1221-0101', NULL, NULL, '64', 'IVA a favor', 'UNOPETROL COSTA  - 02200037010000527659 - IVA a favor', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-14 00:00:00', 1, NULL, '2025-05-22 12:25:24', '2025-05-22 17:25:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34841, 1, 15830, '2024-09-16', 'supplier_invoice', 'SI2409-5975', 6158, 0, 'P0622-0119', '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Municipalidad de - 13855531 - 0205900232 - Subcuenta contable', 0.00000000, 27903.52000000, 27903.52000000, 'C', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:25', '2025-05-22 17:25:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34842, 1, 15830, '2024-09-16', 'supplier_invoice', 'SI2409-5975', 6158, 0, 'P0622-0119', NULL, NULL, '634', 'IVA a favor', 'Municipalidad de - 13855531 - 0205900232 - IVA a favor', 27903.52000000, 0.00000000, 27903.52000000, 'D', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:25', '2025-05-22 17:25:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34843, 1, 15831, '2024-09-16', 'supplier_invoice', 'SI2409-5996', 6179, 0, 'P0723-0184', '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Mariela Vargas - 16092401 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-14 00:00:00', 1, NULL, '2025-05-22 12:25:25', '2025-05-22 17:25:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34844, 1, 15831, '2024-09-16', 'supplier_invoice', 'SI2409-5996', 6179, 0, 'P0723-0184', NULL, NULL, '1132', 'IVA a favor', 'Mariela Vargas - 16092401 - IVA a favor', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-14 00:00:00', 1, NULL, '2025-05-22 12:25:25', '2025-05-22 17:25:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34845, 1, 15832, '2024-09-16', 'supplier_invoice', 'SI2409-6022', 6205, 0, 'P0624-0202', '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Yamileth Brenes - 38-24 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:25', '2025-05-22 17:25:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34846, 1, 15832, '2024-09-16', 'supplier_invoice', 'SI2409-6022', 6205, 0, 'P0624-0202', NULL, NULL, '621', 'Salarios fijos', 'Yamileth Brenes - 38-24 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:25', '2025-05-22 17:25:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34847, 1, 15833, '2024-09-17', 'supplier_invoice', 'SI2409-5997', 6180, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17092401 - Subcuenta contable', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:25', '2025-05-22 17:25:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34848, 1, 15833, '2024-09-17', 'supplier_invoice', 'SI2409-5997', 6180, 0, 'P1020-0014', NULL, NULL, '632', 'IVA a favor', 'Sin Registro - 17092401 - IVA a favor', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:25', '2025-05-22 17:25:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34849, 1, 15834, '2024-09-17', 'supplier_invoice', 'SI2409-5998', 6181, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 643694 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34850, 1, 15834, '2024-09-17', 'supplier_invoice', 'SI2409-5998', 6181, 0, 'P1020-0020', NULL, NULL, '61', 'Gastos financieros', 'Banco Nacional - 643694 - Gastos financieros', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34851, 1, 15835, '2024-09-17', 'supplier_invoice', 'SI2409-5995', 6178, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL - 00100001010000010115 - Subcuenta contable', 0.00000000, 32000.01000000, 32000.01000000, 'C', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34852, 1, 15835, '2024-09-17', 'supplier_invoice', 'SI2409-5995', 6178, 0, 'P1120-0035', NULL, NULL, '632', 'IVA a favor', 'GIL RODOLFO UGAL - 00100001010000010115 - IVA a favor', 28318.59000000, 0.00000000, 28318.59000000, 'D', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34853, 1, 15835, '2024-09-17', 'supplier_invoice', 'SI2409-5995', 6178, 0, 'P1120-0035', NULL, NULL, '114', 'IVA a favor', 'GIL RODOLFO UGAL - 00100001010000010115 - Taxes 13 (IVA13%) %', 3681.42000000, 0.00000000, 3681.42000000, 'D', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34854, 1, 15836, '2024-09-18', 'supplier_invoice', 'SI2409-6023', 6206, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18092401 - Subcuenta contable', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34855, 1, 15836, '2024-09-18', 'supplier_invoice', 'SI2409-6023', 6206, 0, 'P1020-0014', NULL, NULL, '623', 'IVA a favor', 'Sin Registro - 18092401 - IVA a favor', 130000.00000000, 0.00000000, 130000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34856, 1, 15837, '2024-09-18', 'supplier_invoice', 'SI2409-6024', 6207, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 734464 - Subcuenta contable', 0.00000000, 2600.00000000, 2600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-17 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34857, 1, 15837, '2024-09-18', 'supplier_invoice', 'SI2409-6024', 6207, 0, 'P1020-0020', NULL, NULL, '61', 'Gastos financieros', 'Banco Nacional - 734464 - Gastos financieros', 2600.00000000, 0.00000000, 2600.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-17 00:00:00', 1, NULL, '2025-05-22 12:25:26', '2025-05-22 17:25:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34858, 1, 15838, '2024-09-18', 'supplier_invoice', 'SI2409-6012', 6195, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM - 00100001010040063221 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-15 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34859, 1, 15838, '2024-09-18', 'supplier_invoice', 'SI2409-6012', 6195, 0, 'P1020-0022', NULL, NULL, '634', 'IVA a favor', 'CLARO CR TELECOM - 00100001010040063221 - IVA a favor', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-15 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34860, 1, 15838, '2024-09-18', 'supplier_invoice', 'SI2409-6012', 6195, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM - 00100001010040063221 - Taxes 13 (IVA13%), 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-15 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34861, 1, 15839, '2024-09-18', 'supplier_invoice', 'SI2409-6001', 6184, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010008412783 - Subcuenta contable', 0.00000000, 3195.00000000, 3195.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34862, 1, 15839, '2024-09-18', 'supplier_invoice', 'SI2409-6001', 6184, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010008412783 - IVA a favor', 2831.46000000, 0.00000000, 2831.46000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34863, 1, 15839, '2024-09-18', 'supplier_invoice', 'SI2409-6001', 6184, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010008412783 - Taxes 13 (IVA13%), 0 (E) %', 363.54000000, 0.00000000, 363.54000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34864, 1, 15840, '2024-09-18', 'supplier_invoice', 'SI2409-6002', 6185, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010008432694 - Subcuenta contable', 0.00000000, 4512.53000000, 4512.53000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34865, 1, 15840, '2024-09-18', 'supplier_invoice', 'SI2409-6002', 6185, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010008432694 - IVA a favor', 4495.08000000, 0.00000000, 4495.08000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34866, 1, 15840, '2024-09-18', 'supplier_invoice', 'SI2409-6002', 6185, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010008432694 - Taxes 0 (E), 13 (IVA13%) %', 17.45000000, 0.00000000, 17.45000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34867, 1, 15841, '2024-09-18', 'supplier_invoice', 'SI2409-6011', 6194, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010008431060 - Subcuenta contable', 0.00000000, 13060.01000000, 13060.01000000, 'C', NULL, NULL, NULL, NULL, '2024-10-02 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34868, 1, 15841, '2024-09-18', 'supplier_invoice', 'SI2409-6011', 6194, 0, 'P1020-0025', NULL, NULL, '64', 'IVA a favor', 'Coopelesca - 00100001010008431060 - IVA a favor', 12652.50000000, 0.00000000, 12652.50000000, 'D', NULL, NULL, NULL, NULL, '2024-10-02 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34869, 1, 15841, '2024-09-18', 'supplier_invoice', 'SI2409-6011', 6194, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010008431060 - Taxes 0 (E), 13 (IVA13%) %', 407.51000000, 0.00000000, 407.51000000, 'D', NULL, NULL, NULL, NULL, '2024-10-02 00:00:00', 1, NULL, '2025-05-22 12:25:27', '2025-05-22 17:25:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34870, 1, 15842, '2024-09-18', 'supplier_invoice', 'SI2409-6016', 6199, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 18092401 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34871, 1, 15842, '2024-09-18', 'supplier_invoice', 'SI2409-6016', 6199, 0, 'P0521-0078', NULL, NULL, '632', 'IVA a favor', 'Michele - 18092401 - IVA a favor', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34872, 1, 15843, '2024-09-18', 'supplier_invoice', 'SI2409-6010', 6193, 0, 'P0724-0204', '211', 'Almacén Máxima Tecnología Maxitec Sociedad Anónima', '211', 'Cuentas por pagar', 'Almacén Máxima T - 00100001010000035096 - Subcuenta contable', 0.00000000, 55550.00000000, 55550.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34873, 1, 15843, '2024-09-18', 'supplier_invoice', 'SI2409-6010', 6193, 0, 'P0724-0204', NULL, NULL, '1132', 'IVA a favor', 'Almacén Máxima T - 00100001010000035096 - IVA a favor', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34874, 1, 15843, '2024-09-18', 'supplier_invoice', 'SI2409-6010', 6193, 0, 'P0724-0204', NULL, NULL, '114', 'IVA a favor', 'Almacén Máxima T - 00100001010000035096 - Taxes 1 %', 550.00000000, 0.00000000, 550.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34875, 1, 15844, '2024-09-20', 'supplier_invoice', 'SI2409-6006', 6189, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN  - 00100001010000163860 - Subcuenta contable', 0.00000000, 111100.00000000, 111100.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-18 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34876, 1, 15844, '2024-09-20', 'supplier_invoice', 'SI2409-6006', 6189, 0, 'P0920-0006', NULL, NULL, '1132', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000163860 - IVA a favor', 110000.00000000, 0.00000000, 110000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-18 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34877, 1, 15844, '2024-09-20', 'supplier_invoice', 'SI2409-6006', 6189, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000163860 - Taxes 1 %', 1100.00000000, 0.00000000, 1100.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-18 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34878, 1, 15845, '2024-09-20', 'supplier_invoice', 'SI2409-6018', 6201, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 20092401 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-18 00:00:00', 1, NULL, '2025-05-22 12:25:28', '2025-05-22 17:25:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34924, 1, 15863, '2024-09-27', 'supplier_invoice', 'SI2409-6044', 6227, 0, 'P1020-0020', NULL, NULL, '61', 'Gastos financieros', 'Banco Nacional - 19882221 - Gastos financieros', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:32', '2025-05-22 17:25:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34925, 1, 15864, '2024-09-27', 'supplier_invoice', 'SI2409-6051', 6234, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 516595 - Subcuenta contable', 0.00000000, 8000.00000000, 8000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:32', '2025-05-22 17:25:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34926, 1, 15864, '2024-09-27', 'supplier_invoice', 'SI2409-6051', 6234, 0, 'P1020-0020', NULL, NULL, '61', 'Gastos financieros', 'Banco Nacional - 516595 - Gastos financieros', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:32', '2025-05-22 17:25:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34927, 1, 15865, '2024-09-27', 'supplier_invoice', 'SI2409-6036', 6219, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010008476551 - 49098 - Subcuenta contable', 0.00000000, 9944.69000000, 9944.69000000, 'C', NULL, NULL, NULL, NULL, '2024-10-15 00:00:00', 1, NULL, '2025-05-22 12:25:32', '2025-05-22 17:25:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34928, 1, 15865, '2024-09-27', 'supplier_invoice', 'SI2409-6036', 6219, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010008476551 - 49098 - IVA a favor', 9944.69000000, 0.00000000, 9944.69000000, 'D', NULL, NULL, NULL, NULL, '2024-10-15 00:00:00', 1, NULL, '2025-05-22 12:25:32', '2025-05-22 17:25:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34929, 1, 15866, '2024-09-27', 'supplier_invoice', 'SI2409-6037', 6220, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010008486115 - 122330 - Subcuenta contable', 0.00000000, 4169.62000000, 4169.62000000, 'C', NULL, NULL, NULL, NULL, '2024-10-15 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34930, 1, 15866, '2024-09-27', 'supplier_invoice', 'SI2409-6037', 6220, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010008486115 - 122330 - IVA a favor', 4169.62000000, 0.00000000, 4169.62000000, 'D', NULL, NULL, NULL, NULL, '2024-10-15 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34931, 1, 15867, '2024-09-27', 'supplier_invoice', 'SI2409-6041', 6224, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE - 07300002010000029875 - Subcuenta contable', 0.00000000, 9438.45000000, 9438.45000000, 'C', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34932, 1, 15867, '2024-09-27', 'supplier_invoice', 'SI2409-6041', 6224, 0, 'P0221-0067', NULL, NULL, '634', 'IVA a favor', 'EL COLONO AGROPE - 07300002010000029875 - IVA a favor', 9345.00000000, 0.00000000, 9345.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34933, 1, 15867, '2024-09-27', 'supplier_invoice', 'SI2409-6041', 6224, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE - 07300002010000029875 - Taxes 1 (IVA1%) %', 93.45000000, 0.00000000, 93.45000000, 'D', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34934, 1, 15868, '2024-09-27', 'supplier_invoice', 'SI2409-6034', 6217, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200039010000530490 - Subcuenta contable', 0.00000000, 16500.00000000, 16500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-25 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34935, 1, 15868, '2024-09-27', 'supplier_invoice', 'SI2409-6034', 6217, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200039010000530490 - Combustibles', 16500.00000000, 0.00000000, 16500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-25 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34936, 1, 15869, '2024-09-28', 'supplier_invoice', 'SI2409-6048', 6231, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28092401 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34937, 1, 15869, '2024-09-28', 'supplier_invoice', 'SI2409-6048', 6231, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 28092401 - IVA a favor', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34938, 1, 15870, '2024-09-28', 'supplier_invoice', 'SI2409-6050', 6233, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28092402 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34939, 1, 15870, '2024-09-28', 'supplier_invoice', 'SI2409-6050', 6233, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 28092402 - IVA a favor', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:33', '2025-05-22 17:25:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34940, 1, 15871, '2024-09-28', 'supplier_invoice', 'SI2409-6038', 6221, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua - 00100001010000003422 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34941, 1, 15871, '2024-09-28', 'supplier_invoice', 'SI2409-6038', 6221, 0, 'P1020-0029', NULL, NULL, '64', 'IVA a favor', 'Sociedad de usua - 00100001010000003422 - IVA a favor', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34942, 1, 15872, '2024-09-28', 'supplier_invoice', 'SI2409-6039', 6222, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua - 00100001010000003423 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-27 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34943, 1, 15872, '2024-09-28', 'supplier_invoice', 'SI2409-6039', 6222, 0, 'P1020-0029', NULL, NULL, '64', 'IVA a favor', 'Sociedad de usua - 00100001010000003423 - IVA a favor', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-27 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34944, 1, 15873, '2024-09-28', 'supplier_invoice', 'SI2409-6040', 6223, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE - 07300001010000055487 - Subcuenta contable', 0.00000000, 8686.00000000, 8686.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34945, 1, 15873, '2024-09-28', 'supplier_invoice', 'SI2409-6040', 6223, 0, 'P0221-0067', NULL, NULL, '64', 'IVA a favor', 'EL COLONO AGROPE - 07300001010000055487 - IVA a favor', 8600.00000000, 0.00000000, 8600.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34946, 1, 15873, '2024-09-28', 'supplier_invoice', 'SI2409-6040', 6223, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE - 07300001010000055487 - Taxes 1 (IVA1%) %', 86.00000000, 0.00000000, 86.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-26 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34947, 1, 15874, '2024-09-29', 'supplier_invoice', 'SI2409-6028', 6211, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 161431656 - 424273 - Subcuenta contable', 0.00000000, 121614.12000000, 121614.12000000, 'C', NULL, NULL, NULL, NULL, '2024-12-28 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34948, 1, 15874, '2024-09-29', 'supplier_invoice', 'SI2409-6028', 6211, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 161431656 - 424273 - Intereses, seguros, otros', 121614.12000000, 0.00000000, 121614.12000000, 'D', NULL, NULL, NULL, NULL, '2024-12-28 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34949, 1, 15875, '2024-09-29', 'supplier_invoice', 'SI2409-6029', 6212, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 161431672 - 424276 - Subcuenta contable', 0.00000000, 64259.30000000, 64259.30000000, 'C', NULL, NULL, NULL, NULL, '2024-12-28 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34950, 1, 15875, '2024-09-29', 'supplier_invoice', 'SI2409-6029', 6212, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 161431672 - 424276 - Intereses, seguros, otros', 64259.30000000, 0.00000000, 64259.30000000, 'D', NULL, NULL, NULL, NULL, '2024-12-28 00:00:00', 1, NULL, '2025-05-22 12:25:34', '2025-05-22 17:25:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34951, 1, 15876, '2024-09-29', 'supplier_invoice', 'SI2409-6035', 6218, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato - 00100002010000214261 - Subcuenta contable', 0.00000000, 23685.00000000, 23685.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-27 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34952, 1, 15876, '2024-09-29', 'supplier_invoice', 'SI2409-6035', 6218, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000214261 - Combustibles', 23685.00000000, 0.00000000, 23685.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-27 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34953, 1, 15877, '2024-09-30', 'supplier_invoice', 'SI2409-6030', 6213, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 161450139 - 427737 - Subcuenta contable', 0.00000000, 157094.83000000, 157094.83000000, 'C', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(34954, 1, 15877, '2024-09-30', 'supplier_invoice', 'SI2409-6030', 6213, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 161450139 - 427737 - Intereses, seguros, otros', 139594.83000000, 0.00000000, 139594.83000000, 'D', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34955, 1, 15877, '2024-09-30', 'supplier_invoice', 'SI2409-6030', 6213, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 161450139 - 427737 - Aportaciones Coocique', 17500.00000000, 0.00000000, 17500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34956, 1, 15878, '2024-09-30', 'supplier_invoice', 'SI2409-6046', 6229, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 161476366 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34957, 1, 15878, '2024-09-30', 'supplier_invoice', 'SI2409-6046', 6229, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 161476366 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34958, 1, 15879, '2024-09-30', 'supplier_invoice', 'SI2409-6068', 6251, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 161450235 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34959, 1, 15879, '2024-09-30', 'supplier_invoice', 'SI2409-6068', 6251, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 161450235 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34960, 1, 15880, '2024-09-30', 'supplier_invoice', 'SI2409-6032', 6215, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 0824 - Subcuenta contable', 0.00000000, 15500.00000000, 15500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34961, 1, 15880, '2024-09-30', 'supplier_invoice', 'SI2409-6032', 6215, 0, 'P1020-0019', NULL, NULL, '623', 'IVA a favor', 'UPA - 0824 - IVA a favor', 15500.00000000, 0.00000000, 15500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 12:25:35', '2025-05-22 17:25:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34962, 1, 15881, '2024-09-30', 'supplier_invoice', 'SI2409-6033', 6216, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 0824-erick - Subcuenta contable', 0.00000000, 26500.00000000, 26500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 12:25:36', '2025-05-22 17:25:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34963, 1, 15881, '2024-09-30', 'supplier_invoice', 'SI2409-6033', 6216, 0, 'P1020-0019', NULL, NULL, '623', 'IVA a favor', 'UPA - 0824-erick - IVA a favor', 26500.00000000, 0.00000000, 26500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 12:25:36', '2025-05-22 17:25:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34964, 1, 15882, '2024-09-02', 'bank', 'BankId 9309 - Factura proveedor SI2409-5931', 9309, 9309, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:21', '2025-05-22 17:29:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34965, 1, 15882, '2024-09-02', 'bank', 'BankId 9309 - Factura proveedor SI2409-5931', 9309, 9309, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:21', '2025-05-22 17:29:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34966, 1, 15883, '2024-09-02', 'bank', 'BankId 9374 - Factura proveedor SI2409-5967', 9374, 9374, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / UPA', 0.00000000, 18500.00000000, -18500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:21', '2025-05-22 17:29:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34967, 1, 15883, '2024-09-02', 'bank', 'BankId 9374 - Factura proveedor SI2409-5967', 9374, 9374, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 18500.00000000, 0.00000000, -18500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:21', '2025-05-22 17:29:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34968, 1, 15884, '2024-09-02', 'bank', 'BankId 9359 - Factura proveedor SI2409-5966', 9359, 9359, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / UPA', 0.00000000, 29500.00000000, -29500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:22', '2025-05-22 17:29:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34969, 1, 15884, '2024-09-02', 'bank', 'BankId 9359 - Factura proveedor SI2409-5966', 9359, 9359, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 29500.00000000, 0.00000000, -29500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:22', '2025-05-22 17:29:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34970, 1, 15885, '2024-09-02', 'bank', 'BankId 9330 - Traslado', 9330, 9330, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9329 / Banco erick /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:22', '2025-05-22 17:29:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34971, 1, 15885, '2024-09-02', 'bank', 'BankId 9330 - Traslado', 9330, 9330, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9329 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:22', '2025-05-22 17:29:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34972, 1, 15886, '2024-09-02', 'bank', 'BankId 9329 - Traslado', 9329, 9329, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 9330 / Banco 203110964 /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:22', '2025-05-22 17:29:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34973, 1, 15886, '2024-09-02', 'bank', 'BankId 9329 - Traslado', 9329, 9329, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9330 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:22', '2025-05-22 17:29:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34974, 1, 15887, '2024-09-02', 'bank', 'BankId 9328 - Traslado - Adelanto salario Erick', 9328, 9328, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9327 / Banco erick /', 123000.00000000, 0.00000000, 123000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:22', '2025-05-22 17:29:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34975, 1, 15887, '2024-09-02', 'bank', 'BankId 9328 - Traslado - Adelanto salario Erick', 9328, 9328, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9327 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 123000.00000000, 123000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:22', '2025-05-22 17:29:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34976, 1, 15888, '2024-09-02', 'bank', 'BankId 9327 - Traslado - Adelanto salario Erick', 9327, 9327, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9328 / Banco 203110964 /', 0.00000000, 123000.00000000, -123000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34977, 1, 15888, '2024-09-02', 'bank', 'BankId 9327 - Traslado - Adelanto salario Erick', 9327, 9327, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9328 / Cuenta de transferencia bancaria de transición 1111', 123000.00000000, 0.00000000, -123000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34978, 1, 15889, '2024-09-02', 'bank', 'BankId 9318 - Factura proveedor SI2409-5941', 9318, 9318, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / GIL RODOLFO UGALDE CORTES', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34979, 1, 15889, '2024-09-02', 'bank', 'BankId 9318 - Factura proveedor SI2409-5941', 9318, 9318, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34980, 1, 15890, '2024-09-02', 'bank', 'BankId 9317 - Factura proveedor SI2409-5941', 9317, 9317, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 25500.00000000, -25500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34981, 1, 15890, '2024-09-02', 'bank', 'BankId 9317 - Factura proveedor SI2409-5941', 9317, 9317, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 25500.00000000, 0.00000000, -25500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34982, 1, 15891, '2024-09-02', 'bank', 'BankId 9316 - Factura proveedor SI2409-5940', 9316, 9316, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 25947.00000000, -25947.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34983, 1, 15891, '2024-09-02', 'bank', 'BankId 9316 - Factura proveedor SI2409-5940', 9316, 9316, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 25947.00000000, 0.00000000, -25947.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34984, 1, 15892, '2024-09-02', 'bank', 'BankId 9314 - Factura proveedor SI2409-5935', 9314, 9314, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asada San Rafael, Invu y San I…', 0.00000000, 10709.95000000, -10709.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34985, 1, 15892, '2024-09-02', 'bank', 'BankId 9314 - Factura proveedor SI2409-5935', 9314, 9314, 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…', 10709.95000000, 0.00000000, -10709.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:23', '2025-05-22 17:29:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34986, 1, 15893, '2024-09-03', 'bank', 'BankId 9353 - Factura proveedor SI2409-5964', 9353, 9353, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:24', '2025-05-22 17:29:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34987, 1, 15893, '2024-09-03', 'bank', 'BankId 9353 - Factura proveedor SI2409-5964', 9353, 9353, 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, '2025-05-22 12:29:24', '2025-05-22 17:29:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34988, 1, 15894, '2024-09-04', 'bank', 'BankId 9337 - Factura proveedor SI2409-5945', 9337, 9337, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / ALMACENES EL COLONO S.A', 0.00000000, 6799.99000000, -6799.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:24', '2025-05-22 17:29:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34989, 1, 15894, '2024-09-04', 'bank', 'BankId 9337 - Factura proveedor SI2409-5945', 9337, 9337, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 6799.99000000, 0.00000000, -6799.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:24', '2025-05-22 17:29:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34990, 1, 15895, '2024-09-04', 'bank', 'BankId 9319 - Factura proveedor SI2409-5944', 9319, 9319, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 17002.00000000, -17002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:24', '2025-05-22 17:29:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34991, 1, 15895, '2024-09-04', 'bank', 'BankId 9319 - Factura proveedor SI2409-5944', 9319, 9319, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 17002.00000000, 0.00000000, -17002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:24', '2025-05-22 17:29:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34992, 1, 15896, '2024-09-05', 'bank', 'BankId 9364 - Pago tarjeta BN', 9364, 9364, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria 9363 / Banco Tarjeta_BN /', 750000.00000000, 0.00000000, 750000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:24', '2025-05-22 17:29:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34993, 1, 15896, '2024-09-05', 'bank', 'BankId 9364 - Pago tarjeta BN', 9364, 9364, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9363 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 750000.00000000, 750000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:24', '2025-05-22 17:29:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34994, 1, 15897, '2024-09-05', 'bank', 'BankId 9363 - Pago tarjeta BN', 9363, 9363, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9364 / Banco erick /', 0.00000000, 750000.00000000, -750000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34995, 1, 15897, '2024-09-05', 'bank', 'BankId 9363 - Pago tarjeta BN', 9363, 9363, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9364 / Cuenta de transferencia bancaria de transición 1111', 750000.00000000, 0.00000000, -750000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34996, 1, 15898, '2024-09-05', 'bank', 'BankId 9362 - Traslado', 9362, 9362, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 9361 / Banco Walter /', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34997, 1, 15898, '2024-09-05', 'bank', 'BankId 9362 - Traslado', 9362, 9362, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9361 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34998, 1, 15899, '2024-09-05', 'bank', 'BankId 9361 - Traslado', 9361, 9361, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9362 / Banco erick /', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34999, 1, 15899, '2024-09-05', 'bank', 'BankId 9361 - Traslado', 9361, 9361, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9362 / Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35000, 1, 15900, '2024-09-05', 'bank', 'BankId 9349 - Factura proveedor SI2409-5963', 9349, 9349, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / DINOCO AGRICOLA S.A', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35001, 1, 15900, '2024-09-05', 'bank', 'BankId 9349 - Factura proveedor SI2409-5963', 9349, 9349, NULL, '211', 'DINOCO AGRICOLA S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / DINOCO AGRICOLA S.A', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35002, 1, 15901, '2024-09-05', 'bank', 'BankId 9348 - Factura proveedor SI2409-5963', 9348, 9348, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / DINOCO AGRICOLA S.A', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35003, 1, 15901, '2024-09-05', 'bank', 'BankId 9348 - Factura proveedor SI2409-5963', 9348, 9348, NULL, '211', 'DINOCO AGRICOLA S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / DINOCO AGRICOLA S.A', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:25', '2025-05-22 17:29:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35004, 1, 15902, '2024-09-05', 'bank', 'BankId 9340 - Factura proveedor SI2409-5955', 9340, 9340, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:26', '2025-05-22 17:29:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35005, 1, 15902, '2024-09-05', 'bank', 'BankId 9340 - Factura proveedor SI2409-5955', 9340, 9340, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:26', '2025-05-22 17:29:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35006, 1, 15903, '2024-09-06', 'bank', 'BankId 9377 - Factura proveedor SI2409-5972', 9377, 9377, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:26', '2025-05-22 17:29:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35007, 1, 15903, '2024-09-06', 'bank', 'BankId 9377 - Factura proveedor SI2409-5972', 9377, 9377, 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, '2025-05-22 12:29:26', '2025-05-22 17:29:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35008, 1, 15904, '2024-09-06', 'bank', 'BankId 9376 - Factura proveedor SI2408-5913 SI2408-5927', 9376, 9376, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:26', '2025-05-22 17:29:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35009, 1, 15904, '2024-09-06', 'bank', 'BankId 9376 - Factura proveedor SI2408-5913 SI2408-5927', 9376, 9376, 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, '2025-05-22 12:29:26', '2025-05-22 17:29:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35010, 1, 15905, '2024-09-06', 'bank', 'BankId 9375 - Factura proveedor SI2409-5971', 9375, 9375, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:26', '2025-05-22 17:29:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35011, 1, 15905, '2024-09-06', 'bank', 'BankId 9375 - Factura proveedor SI2409-5971', 9375, 9375, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:26', '2025-05-22 17:29:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35012, 1, 15906, '2024-09-06', 'bank', 'BankId 9373 - Factura proveedor SI2408-5914 SI2408-5933', 9373, 9373, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / Erick Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:27', '2025-05-22 17:29:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35013, 1, 15906, '2024-09-06', 'bank', 'BankId 9373 - Factura proveedor SI2408-5914 SI2408-5933', 9373, 9373, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:27', '2025-05-22 17:29:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35014, 1, 15907, '2024-09-06', 'bank', 'BankId 9357 - Traslado', 9357, 9357, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9356 / Banco erick /', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:27', '2025-05-22 17:29:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35015, 1, 15907, '2024-09-06', 'bank', 'BankId 9357 - Traslado', 9357, 9357, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9356 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:27', '2025-05-22 17:29:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35016, 1, 15908, '2024-09-06', 'bank', 'BankId 9356 - Traslado', 9356, 9356, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9357 / Banco 203110964 /', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:27', '2025-05-22 17:29:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35017, 1, 15908, '2024-09-06', 'bank', 'BankId 9356 - Traslado', 9356, 9356, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9357 / Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:27', '2025-05-22 17:29:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35018, 1, 15909, '2024-09-06', 'bank', 'BankId 9355 - Traslado', 9355, 9355, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 9354 / Banco 25900232 /', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:28', '2025-05-22 17:29:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35019, 1, 15909, '2024-09-06', 'bank', 'BankId 9355 - Traslado', 9355, 9355, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9354 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:28', '2025-05-22 17:29:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35020, 1, 15910, '2024-09-06', 'bank', 'BankId 9354 - Traslado', 9354, 9354, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9355 / Banco 203110964 /', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:28', '2025-05-22 17:29:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35021, 1, 15910, '2024-09-06', 'bank', 'BankId 9354 - Traslado', 9354, 9354, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9355 / Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:28', '2025-05-22 17:29:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35022, 1, 15911, '2024-09-06', 'bank', 'BankId 9343 - Factura proveedor SI2409-5957', 9343, 9343, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 79500.00000000, -79500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:28', '2025-05-22 17:29:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35023, 1, 15911, '2024-09-06', 'bank', 'BankId 9343 - Factura proveedor SI2409-5957', 9343, 9343, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 79500.00000000, 0.00000000, -79500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:28', '2025-05-22 17:29:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35024, 1, 15912, '2024-09-06', 'bank', 'BankId 9342 - Factura proveedor SI2409-5956', 9342, 9342, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / GIL RODOLFO UGALDE CORTES', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:28', '2025-05-22 17:29:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35025, 1, 15912, '2024-09-06', 'bank', 'BankId 9342 - Factura proveedor SI2409-5956', 9342, 9342, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:28', '2025-05-22 17:29:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35026, 1, 15913, '2024-09-06', 'bank', 'BankId 9341 - Factura proveedor SI2409-5956', 9341, 9341, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 27000.00000000, -27000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:29', '2025-05-22 17:29:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35027, 1, 15913, '2024-09-06', 'bank', 'BankId 9341 - Factura proveedor SI2409-5956', 9341, 9341, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 27000.00000000, 0.00000000, -27000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:29', '2025-05-22 17:29:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35028, 1, 15914, '2024-09-06', 'bank', 'BankId 9339 - Factura proveedor SI2408-5881', 9339, 9339, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 5287.04000000, -5287.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:29', '2025-05-22 17:29:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35029, 1, 15914, '2024-09-06', 'bank', 'BankId 9339 - Factura proveedor SI2408-5881', 9339, 9339, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 5287.04000000, 0.00000000, -5287.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:29', '2025-05-22 17:29:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35030, 1, 15915, '2024-09-06', 'bank', 'BankId 9338 - Factura proveedor SI2408-5880', 9338, 9338, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:29', '2025-05-22 17:29:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35031, 1, 15915, '2024-09-06', 'bank', 'BankId 9338 - Factura proveedor SI2408-5880', 9338, 9338, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 2295.00000000, 0.00000000, -2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:29', '2025-05-22 17:29:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35032, 1, 15916, '2024-09-07', 'bank', 'BankId 9368 - Factura proveedor SI2408-5914', 9368, 9368, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35033, 1, 15916, '2024-09-07', 'bank', 'BankId 9368 - Factura proveedor SI2408-5914', 9368, 9368, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35034, 1, 15917, '2024-09-07', 'bank', 'BankId 9367 - Factura proveedor SI2408-5913', 9367, 9367, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35035, 1, 15917, '2024-09-07', 'bank', 'BankId 9367 - Factura proveedor SI2408-5913', 9367, 9367, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35036, 1, 15918, '2024-09-07', 'bank', 'BankId 9366 - Factura proveedor SI2409-5969', 9366, 9366, 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, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35037, 1, 15918, '2024-09-07', 'bank', 'BankId 9366 - Factura proveedor SI2409-5969', 9366, 9366, 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, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35038, 1, 15919, '2024-09-07', 'bank', 'BankId 9365 - Factura proveedor SI2409-5968', 9365, 9365, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35039, 1, 15919, '2024-09-07', 'bank', 'BankId 9365 - Factura proveedor SI2409-5968', 9365, 9365, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor / Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35040, 1, 15920, '2024-09-07', 'bank', 'BankId 9352 - Factura proveedor SI2408-5930 SI2409-5964', 9352, 9352, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 198000.00000000, -198000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35041, 1, 15920, '2024-09-07', 'bank', 'BankId 9352 - Factura proveedor SI2408-5930 SI2409-5964', 9352, 9352, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 198000.00000000, 0.00000000, -198000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:30', '2025-05-22 17:29:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35042, 1, 15921, '2024-09-08', 'bank', 'BankId 9358 - Factura proveedor SI2409-5965', 9358, 9358, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:31', '2025-05-22 17:29:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35043, 1, 15921, '2024-09-08', 'bank', 'BankId 9358 - Factura proveedor SI2409-5965', 9358, 9358, 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, '2025-05-22 12:29:31', '2025-05-22 17:29:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35044, 1, 15922, '2024-09-09', 'bank', 'BankId 9344 - Factura proveedor SI2409-5958', 9344, 9344, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 35409.00000000, -35409.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:31', '2025-05-22 17:29:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35045, 1, 15922, '2024-09-09', 'bank', 'BankId 9344 - Factura proveedor SI2409-5958', 9344, 9344, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 35409.00000000, 0.00000000, -35409.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:31', '2025-05-22 17:29:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35046, 1, 15923, '2024-09-09', 'bank', 'BankId 9345 - Factura proveedor SI2409-5959', 9345, 9345, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ALMACENES EL COLONO S.A', 0.00000000, 10339.73000000, -10339.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:31', '2025-05-22 17:29:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35047, 1, 15923, '2024-09-09', 'bank', 'BankId 9345 - Factura proveedor SI2409-5959', 9345, 9345, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 10339.73000000, 0.00000000, -10339.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:31', '2025-05-22 17:29:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35048, 1, 15924, '2024-09-09', 'bank', 'BankId 9346 - Factura proveedor SI2409-5960', 9346, 9346, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ANY COMPANY S.A.', 0.00000000, 11250.00000000, -11250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35049, 1, 15924, '2024-09-09', 'bank', 'BankId 9346 - Factura proveedor SI2409-5960', 9346, 9346, NULL, '211', 'ANY COMPANY S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / ANY COMPANY S.A.', 11250.00000000, 0.00000000, -11250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35050, 1, 15925, '2024-09-09', 'bank', 'BankId 9369 - Traslado', 9369, 9369, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9370 / Banco 203110964 /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35051, 1, 15925, '2024-09-09', 'bank', 'BankId 9369 - Traslado', 9369, 9369, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9370 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35052, 1, 15926, '2024-09-09', 'bank', 'BankId 9370 - Traslado', 9370, 9370, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9369 / Banco erick /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35053, 1, 15926, '2024-09-09', 'bank', 'BankId 9370 - Traslado', 9370, 9370, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9369 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35054, 1, 15927, '2024-09-10', 'bank', 'BankId 9347 - Factura proveedor SI2409-5962', 9347, 9347, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 26500.00000000, -26500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35055, 1, 15927, '2024-09-10', 'bank', 'BankId 9347 - Factura proveedor SI2409-5962', 9347, 9347, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 26500.00000000, 0.00000000, -26500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35056, 1, 15928, '2024-09-12', 'bank', 'BankId 9350 - Factura proveedor SI2407-5736 SI2407-5760', 9350, 9350, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 137501.85000000, -137501.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35057, 1, 15928, '2024-09-12', 'bank', 'BankId 9350 - Factura proveedor SI2407-5736 SI2407-5760', 9350, 9350, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 137501.85000000, 0.00000000, -137501.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:32', '2025-05-22 17:29:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35058, 1, 15929, '2024-09-12', 'bank', 'BankId 9396 - Factura proveedor SI2409-5984', 9396, 9396, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35059, 1, 15929, '2024-09-12', 'bank', 'BankId 9396 - Factura proveedor SI2409-5984', 9396, 9396, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35060, 1, 15930, '2024-09-12', 'bank', 'BankId 9395 - Traslado', 9395, 9395, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9394 / Banco Walter /', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35061, 1, 15930, '2024-09-12', 'bank', 'BankId 9395 - Traslado', 9395, 9395, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9394 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35062, 1, 15931, '2024-09-12', 'bank', 'BankId 9394 - Traslado', 9394, 9394, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9395 / Banco erick /', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35063, 1, 15931, '2024-09-12', 'bank', 'BankId 9394 - Traslado', 9394, 9394, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9395 / Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35064, 1, 15932, '2024-09-12', 'bank', 'BankId 9390 - Factura proveedor SI2409-5981', 9390, 9390, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 9982.00000000, -9982.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35065, 1, 15932, '2024-09-12', 'bank', 'BankId 9390 - Factura proveedor SI2409-5981', 9390, 9390, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 9982.00000000, 0.00000000, -9982.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35066, 1, 15933, '2024-09-12', 'bank', 'BankId 9389 - Factura proveedor SI2409-5980', 9389, 9389, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35067, 1, 15933, '2024-09-12', 'bank', 'BankId 9389 - Factura proveedor SI2409-5980', 9389, 9389, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:33', '2025-05-22 17:29:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35068, 1, 15934, '2024-09-12', 'bank', 'BankId 9388 - Factura proveedor SI2409-5979', 9388, 9388, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 12200.00000000, -12200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35069, 1, 15934, '2024-09-12', 'bank', 'BankId 9388 - Factura proveedor SI2409-5979', 9388, 9388, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / FERRETERIA LA PERLA DE PITAL S…', 12200.00000000, 0.00000000, -12200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35070, 1, 15935, '2024-09-12', 'bank', 'BankId 9387 - Factura proveedor SI2409-5978', 9387, 9387, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO AGROPECUARIO S.A.', 0.00000000, 11009.00000000, -11009.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35071, 1, 15935, '2024-09-12', 'bank', 'BankId 9387 - Factura proveedor SI2409-5978', 9387, 9387, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 11009.00000000, 0.00000000, -11009.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35072, 1, 15936, '2024-09-12', 'bank', 'BankId 9372 - Traslado', 9372, 9372, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9371 / Banco Walter /', 47146.80000000, 0.00000000, 47146.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35073, 1, 15936, '2024-09-12', 'bank', 'BankId 9372 - Traslado', 9372, 9372, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9371 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 47146.80000000, 47146.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35074, 1, 15937, '2024-09-12', 'bank', 'BankId 9371 - Traslado', 9371, 9371, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9372 / Banco 203110964 /', 0.00000000, 47146.80000000, -47146.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35075, 1, 15937, '2024-09-12', 'bank', 'BankId 9371 - Traslado', 9371, 9371, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9372 / Cuenta de transferencia bancaria de transición 1111', 47146.80000000, 0.00000000, -47146.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35076, 1, 15938, '2024-09-13', 'bank', 'BankId 9413 - Factura proveedor SI2409-5990', 9413, 9413, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Servicio Automotriz los Picas …', 0.00000000, 9500.00000000, -9500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35077, 1, 15938, '2024-09-13', 'bank', 'BankId 9413 - Factura proveedor SI2409-5990', 9413, 9413, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 9500.00000000, 0.00000000, -9500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:34', '2025-05-22 17:29:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35078, 1, 15939, '2024-09-13', 'bank', 'BankId 9410 - Traslado - Adelanto salario Erick', 9410, 9410, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9409 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:35', '2025-05-22 17:29:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(35079, 1, 15939, '2024-09-13', 'bank', 'BankId 9410 - Traslado - Adelanto salario Erick', 9410, 9410, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9409 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:35', '2025-05-22 17:29:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35080, 1, 15940, '2024-09-13', 'bank', 'BankId 9409 - Traslado - Adelanto salario Erick', 9409, 9409, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9410 / Banco 203110964 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:35', '2025-05-22 17:29:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35081, 1, 15940, '2024-09-13', 'bank', 'BankId 9409 - Traslado - Adelanto salario Erick', 9409, 9409, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9410 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:35', '2025-05-22 17:29:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35082, 1, 15941, '2024-09-13', 'bank', 'BankId 9399 - Factura proveedor SI2409-5987', 9399, 9399, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:35', '2025-05-22 17:29:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35083, 1, 15941, '2024-09-13', 'bank', 'BankId 9399 - Factura proveedor SI2409-5987', 9399, 9399, 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, '2025-05-22 12:29:35', '2025-05-22 17:29:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35084, 1, 15942, '2024-09-13', 'bank', 'BankId 9398 - Factura proveedor SI2408-5927', 9398, 9398, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 110000.00000000, -110000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:35', '2025-05-22 17:29:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35085, 1, 15942, '2024-09-13', 'bank', 'BankId 9398 - Factura proveedor SI2408-5927', 9398, 9398, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 110000.00000000, 0.00000000, -110000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:35', '2025-05-22 17:29:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35086, 1, 15943, '2024-09-13', 'bank', 'BankId 9397 - Factura proveedor SI2409-5985', 9397, 9397, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35087, 1, 15943, '2024-09-13', 'bank', 'BankId 9397 - Factura proveedor SI2409-5985', 9397, 9397, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35088, 1, 15944, '2024-09-13', 'bank', 'BankId 9393 - Factura proveedor SI2409-5964 SI2409-5984', 9393, 9393, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 181000.00000000, -181000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35089, 1, 15944, '2024-09-13', 'bank', 'BankId 9393 - Factura proveedor SI2409-5964 SI2409-5984', 9393, 9393, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 181000.00000000, 0.00000000, -181000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35090, 1, 15945, '2024-09-14', 'bank', 'BankId 9391 - Factura proveedor SI2409-5982', 9391, 9391, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 14503.00000000, -14503.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35091, 1, 15945, '2024-09-14', 'bank', 'BankId 9391 - Factura proveedor SI2409-5982', 9391, 9391, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 14503.00000000, 0.00000000, -14503.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35092, 1, 15946, '2024-09-14', 'bank', 'BankId 9400 - Factura proveedor SI2409-5988', 9400, 9400, 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, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35093, 1, 15946, '2024-09-14', 'bank', 'BankId 9400 - Factura proveedor SI2409-5988', 9400, 9400, 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, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35094, 1, 15947, '2024-09-14', 'bank', 'BankId 9401 - Factura proveedor SI2408-5927 SI2409-5973', 9401, 9401, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35095, 1, 15947, '2024-09-14', 'bank', 'BankId 9401 - Factura proveedor SI2408-5927 SI2409-5973', 9401, 9401, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:36', '2025-05-22 17:29:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35096, 1, 15948, '2024-09-14', 'bank', 'BankId 9403 - Factura proveedor SI2408-5933', 9403, 9403, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35097, 1, 15948, '2024-09-14', 'bank', 'BankId 9403 - Factura proveedor SI2408-5933', 9403, 9403, 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, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35098, 1, 15949, '2024-09-14', 'bank', 'BankId 9412 - Factura FA2409-0648', 9412, 9412, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 216000.00000000, 0.00000000, 216000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35099, 1, 15949, '2024-09-14', 'bank', 'BankId 9412 - Factura FA2409-0648', 9412, 9412, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 216000.00000000, 216000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35100, 1, 15950, '2024-09-15', 'bank', 'BankId 9402 - Factura proveedor SI2409-5989', 9402, 9402, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35101, 1, 15950, '2024-09-15', 'bank', 'BankId 9402 - Factura proveedor SI2409-5989', 9402, 9402, 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, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35102, 1, 15951, '2024-09-15', 'bank', 'BankId 9392 - Factura proveedor SI2409-5983', 9392, 9392, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35103, 1, 15951, '2024-09-15', 'bank', 'BankId 9392 - Factura proveedor SI2409-5983', 9392, 9392, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35104, 1, 15952, '2024-09-16', 'bank', 'BankId 9482 - Factura proveedor SI2406-5621', 9482, 9482, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / INSUMOS AGROGAN S.A.', 0.00000000, 0.65000000, -0.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35105, 1, 15952, '2024-09-16', 'bank', 'BankId 9482 - Factura proveedor SI2406-5621', 9482, 9482, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 0.65000000, 0.00000000, -0.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:37', '2025-05-22 17:29:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35106, 1, 15953, '2024-09-16', 'bank', 'BankId 9450 - Factura proveedor SI2409-6022', 9450, 9450, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35107, 1, 15953, '2024-09-16', 'bank', 'BankId 9450 - Factura proveedor SI2409-6022', 9450, 9450, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35108, 1, 15954, '2024-09-16', 'bank', 'BankId 9447 - Factura proveedor SI2409-6019', 9447, 9447, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 5250.00000000, -5250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35109, 1, 15954, '2024-09-16', 'bank', 'BankId 9447 - Factura proveedor SI2409-6019', 9447, 9447, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 5250.00000000, 0.00000000, -5250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35110, 1, 15955, '2024-09-16', 'bank', 'BankId 9446 - Factura proveedor SI2409-5991', 9446, 9446, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 4750.00000000, -4750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35111, 1, 15955, '2024-09-16', 'bank', 'BankId 9446 - Factura proveedor SI2409-5991', 9446, 9446, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 4750.00000000, 0.00000000, -4750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35112, 1, 15956, '2024-09-16', 'bank', 'BankId 9418 - Factura proveedor SI2408-5904', 9418, 9418, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor / Banco BN / Mariela Vargas', 0.00000000, 20600.00000000, -20600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35113, 1, 15956, '2024-09-16', 'bank', 'BankId 9418 - Factura proveedor SI2408-5904', 9418, 9418, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Mariela Vargas', 20600.00000000, 0.00000000, -20600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35114, 1, 15957, '2024-09-16', 'bank', 'BankId 9415 - Factura proveedor SI2409-5994', 9415, 9415, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35115, 1, 15957, '2024-09-16', 'bank', 'BankId 9415 - Factura proveedor SI2409-5994', 9415, 9415, 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, '2025-05-22 12:29:38', '2025-05-22 17:29:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35116, 1, 15958, '2024-09-16', 'bank', 'BankId 9414 - Factura proveedor SI2409-5993', 9414, 9414, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35117, 1, 15958, '2024-09-16', 'bank', 'BankId 9414 - Factura proveedor SI2409-5993', 9414, 9414, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35118, 1, 15959, '2024-09-16', 'bank', 'BankId 9411 - Factura proveedor SI2408-5911', 9411, 9411, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35119, 1, 15959, '2024-09-16', 'bank', 'BankId 9411 - Factura proveedor SI2408-5911', 9411, 9411, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35120, 1, 15960, '2024-09-16', 'bank', 'BankId 9386 - Factura proveedor SI2406-5645', 9386, 9386, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor / Banco BN / AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 11100.00000000, -11100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35121, 1, 15960, '2024-09-16', 'bank', 'BankId 9386 - Factura proveedor SI2406-5645', 9386, 9386, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / AGRIAVANCES BRUMOSOS S.A.', 11100.00000000, 0.00000000, -11100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35122, 1, 15961, '2024-09-16', 'bank', 'BankId 9378 - Factura proveedor SI2409-5939', 9378, 9378, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 2931.00000000, -2931.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35123, 1, 15961, '2024-09-16', 'bank', 'BankId 9378 - Factura proveedor SI2409-5939', 9378, 9378, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 2931.00000000, 0.00000000, -2931.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35124, 1, 15962, '2024-09-16', 'bank', 'BankId 9379 - Factura proveedor SI2409-5974', 9379, 9379, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 9085.39000000, -9085.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35125, 1, 15962, '2024-09-16', 'bank', 'BankId 9379 - Factura proveedor SI2409-5974', 9379, 9379, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 9085.39000000, 0.00000000, -9085.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:39', '2025-05-22 17:29:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35126, 1, 15963, '2024-09-16', 'bank', 'BankId 9380 - Factura proveedor SI2409-5975', 9380, 9380, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 27903.52000000, -27903.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:40', '2025-05-22 17:29:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35127, 1, 15963, '2024-09-16', 'bank', 'BankId 9380 - Factura proveedor SI2409-5975', 9380, 9380, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 27903.52000000, 0.00000000, -27903.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:40', '2025-05-22 17:29:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35128, 1, 15964, '2024-09-16', 'bank', 'BankId 9381 - Factura proveedor SI2408-5925', 9381, 9381, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 4632.96000000, -4632.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:40', '2025-05-22 17:29:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35129, 1, 15964, '2024-09-16', 'bank', 'BankId 9381 - Factura proveedor SI2408-5925', 9381, 9381, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 4632.96000000, 0.00000000, -4632.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:40', '2025-05-22 17:29:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35130, 1, 15965, '2024-09-16', 'bank', 'BankId 9382 - Factura proveedor SI2408-5924', 9382, 9382, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 10718.44000000, -10718.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:40', '2025-05-22 17:29:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35131, 1, 15965, '2024-09-16', 'bank', 'BankId 9382 - Factura proveedor SI2408-5924', 9382, 9382, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 10718.44000000, 0.00000000, -10718.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:40', '2025-05-22 17:29:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35132, 1, 15966, '2024-09-16', 'bank', 'BankId 9384 - Factura proveedor SI2406-5642 SI2406-5643', 9384, 9384, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INSUMOS AGROGAN S.A.', 0.00000000, 36789.25000000, -36789.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:40', '2025-05-22 17:29:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35133, 1, 15966, '2024-09-16', 'bank', 'BankId 9384 - Factura proveedor SI2406-5642 SI2406-5643', 9384, 9384, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 36789.25000000, 0.00000000, -36789.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:40', '2025-05-22 17:29:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35134, 1, 15967, '2024-09-16', 'bank', 'BankId 9385 - Factura proveedor SI2406-5621', 9385, 9385, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 73385.00000000, -73385.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35135, 1, 15967, '2024-09-16', 'bank', 'BankId 9385 - Factura proveedor SI2406-5621', 9385, 9385, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 73385.00000000, 0.00000000, -73385.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35136, 1, 15968, '2024-09-17', 'bank', 'BankId 9422 - Factura proveedor SI2409-5998', 9422, 9422, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Banco Nacional', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35137, 1, 15968, '2024-09-17', 'bank', 'BankId 9422 - Factura proveedor SI2409-5998', 9422, 9422, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35138, 1, 15969, '2024-09-17', 'bank', 'BankId 9421 - Factura proveedor SI2409-5997', 9421, 9421, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor / Banco BN / Sin Registro', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35139, 1, 15969, '2024-09-17', 'bank', 'BankId 9421 - Factura proveedor SI2409-5997', 9421, 9421, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35140, 1, 15970, '2024-09-17', 'bank', 'BankId 9420 - Traslado - Avance de efectivo tarjeta BN', 9420, 9420, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado - Avance de efectivo tarjeta BN Transferencia bancaria 9419 / Banco BN /', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35141, 1, 15970, '2024-09-17', 'bank', 'BankId 9420 - Traslado - Avance de efectivo tarjeta BN', 9420, 9420, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Avance de efectivo tarjeta BN Transferencia bancaria 9419 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35142, 1, 15971, '2024-09-17', 'bank', 'BankId 9419 - Traslado - Avance de efectivo tarjeta BN', 9419, 9419, NULL, NULL, NULL, '1117', 'Caja Erick', 'Traslado - Avance de efectivo tarjeta BN Transferencia bancaria 9420 / Banco Tarjeta_BN /', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35143, 1, 15971, '2024-09-17', 'bank', 'BankId 9419 - Traslado - Avance de efectivo tarjeta BN', 9419, 9419, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Avance de efectivo tarjeta BN Transferencia bancaria 9420 / Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35144, 1, 15972, '2024-09-17', 'bank', 'BankId 9417 - Factura proveedor SI2409-5995', 9417, 9417, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / GIL RODOLFO UGALDE CORTES', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35145, 1, 15972, '2024-09-17', 'bank', 'BankId 9417 - Factura proveedor SI2409-5995', 9417, 9417, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:41', '2025-05-22 17:29:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35146, 1, 15973, '2024-09-17', 'bank', 'BankId 9416 - Factura proveedor SI2409-5995', 9416, 9416, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 32000.00000000, -32000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35147, 1, 15973, '2024-09-17', 'bank', 'BankId 9416 - Factura proveedor SI2409-5995', 9416, 9416, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 32000.00000000, 0.00000000, -32000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35148, 1, 15974, '2024-09-17', 'bank', 'BankId 9408 - Factura proveedor SI2409-5977', 9408, 9408, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35149, 1, 15974, '2024-09-17', 'bank', 'BankId 9408 - Factura proveedor SI2409-5977', 9408, 9408, 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, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35150, 1, 15975, '2024-09-17', 'bank', 'BankId 9407 - Traslado', 9407, 9407, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9406 / Banco 203110964 /', 1161.07000000, 0.00000000, 1161.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35151, 1, 15975, '2024-09-17', 'bank', 'BankId 9407 - Traslado', 9407, 9407, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9406 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1161.07000000, 1161.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35152, 1, 15976, '2024-09-17', 'bank', 'BankId 9406 - Traslado', 9406, 9406, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9407 / Banco erick /', 0.00000000, 1161.07000000, -1161.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35153, 1, 15976, '2024-09-17', 'bank', 'BankId 9406 - Traslado', 9406, 9406, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9407 / Cuenta de transferencia bancaria de transición 1111', 1161.07000000, 0.00000000, -1161.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35154, 1, 15977, '2024-09-17', 'bank', 'BankId 9405 - Traslado', 9405, 9405, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9404 / Banco 203110964 /', 39520.95000000, 0.00000000, 39520.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35155, 1, 15977, '2024-09-17', 'bank', 'BankId 9405 - Traslado', 9405, 9405, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9404 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 39520.95000000, 39520.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:42', '2025-05-22 17:29:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35156, 1, 15978, '2024-09-17', 'bank', 'BankId 9404 - Traslado', 9404, 9404, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria 9405 / Banco 907529 /', 0.00000000, 39520.95000000, -39520.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:43', '2025-05-22 17:29:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35157, 1, 15978, '2024-09-17', 'bank', 'BankId 9404 - Traslado', 9404, 9404, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9405 / Cuenta de transferencia bancaria de transición 1111', 39520.95000000, 0.00000000, -39520.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:43', '2025-05-22 17:29:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35158, 1, 15979, '2024-09-18', 'bank', 'BankId 9454 - Factura proveedor SI2409-6024', 9454, 9454, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Banco Nacional', 0.00000000, 2600.00000000, -2600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:43', '2025-05-22 17:29:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35159, 1, 15979, '2024-09-18', 'bank', 'BankId 9454 - Factura proveedor SI2409-6024', 9454, 9454, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 2600.00000000, 0.00000000, -2600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:43', '2025-05-22 17:29:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35160, 1, 15980, '2024-09-18', 'bank', 'BankId 9453 - Factura proveedor SI2409-6023', 9453, 9453, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / Sin Registro', 0.00000000, 130000.00000000, -130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:44', '2025-05-22 17:29:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35161, 1, 15980, '2024-09-18', 'bank', 'BankId 9453 - Factura proveedor SI2409-6023', 9453, 9453, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 130000.00000000, 0.00000000, -130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:44', '2025-05-22 17:29:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35162, 1, 15981, '2024-09-18', 'bank', 'BankId 9452 - Adelanto de efectivo tarjeta', 9452, 9452, NULL, NULL, NULL, '1113', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9451 / Banco BN /', 130000.00000000, 0.00000000, 130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:44', '2025-05-22 17:29:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35163, 1, 15981, '2024-09-18', 'bank', 'BankId 9452 - Adelanto de efectivo tarjeta', 9452, 9452, NULL, NULL, NULL, '1111', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9451 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:44', '2025-05-22 17:29:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35164, 1, 15982, '2024-09-18', 'bank', 'BankId 9451 - Adelanto de efectivo tarjeta', 9451, 9451, NULL, NULL, NULL, '1117', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9452 / Banco Tarjeta_BN /', 0.00000000, 130000.00000000, -130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:44', '2025-05-22 17:29:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35165, 1, 15982, '2024-09-18', 'bank', 'BankId 9451 - Adelanto de efectivo tarjeta', 9451, 9451, NULL, NULL, NULL, '1111', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9452 / Cuenta de transferencia bancaria de transición 1111', 130000.00000000, 0.00000000, -130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:44', '2025-05-22 17:29:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35166, 1, 15983, '2024-09-18', 'bank', 'BankId 9435 - Factura proveedor SI2409-6016', 9435, 9435, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:45', '2025-05-22 17:29:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35167, 1, 15983, '2024-09-18', 'bank', 'BankId 9435 - Factura proveedor SI2409-6016', 9435, 9435, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor / Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:45', '2025-05-22 17:29:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35168, 1, 15984, '2024-09-18', 'bank', 'BankId 9430 - Factura proveedor SI2409-6011', 9430, 9430, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 13060.01000000, -13060.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:45', '2025-05-22 17:29:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35169, 1, 15984, '2024-09-18', 'bank', 'BankId 9430 - Factura proveedor SI2409-6011', 9430, 9430, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 13060.01000000, 0.00000000, -13060.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:45', '2025-05-22 17:29:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35170, 1, 15985, '2024-09-19', 'bank', 'BankId 9424 - Factura proveedor SI2409-6000', 9424, 9424, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:45', '2025-05-22 17:29:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35171, 1, 15985, '2024-09-19', 'bank', 'BankId 9424 - Factura proveedor SI2409-6000', 9424, 9424, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:45', '2025-05-22 17:29:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35172, 1, 15986, '2024-09-20', 'bank', 'BankId 9439 - Traslado', 9439, 9439, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9438 / Banco erick /', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35173, 1, 15986, '2024-09-20', 'bank', 'BankId 9439 - Traslado', 9439, 9439, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9438 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35174, 1, 15987, '2024-09-20', 'bank', 'BankId 9440 - Factura proveedor SI2409-6017', 9440, 9440, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Banco Nacional', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35175, 1, 15987, '2024-09-20', 'bank', 'BankId 9440 - Factura proveedor SI2409-6017', 9440, 9440, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35176, 1, 15988, '2024-09-20', 'bank', 'BankId 9441 - Factura proveedor SI2409-6018', 9441, 9441, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35177, 1, 15988, '2024-09-20', 'bank', 'BankId 9441 - Factura proveedor SI2409-6018', 9441, 9441, 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, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35178, 1, 15989, '2024-09-20', 'bank', 'BankId 9442 - Traslado', 9442, 9442, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9443 / Banco erick /', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35179, 1, 15989, '2024-09-20', 'bank', 'BankId 9442 - Traslado', 9442, 9442, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9443 / Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35180, 1, 15990, '2024-09-20', 'bank', 'BankId 9443 - Traslado', 9443, 9443, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9442 / Banco Walter /', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35181, 1, 15990, '2024-09-20', 'bank', 'BankId 9443 - Traslado', 9443, 9443, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9442 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:46', '2025-05-22 17:29:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35182, 1, 15991, '2024-09-20', 'bank', 'BankId 9444 - Factura proveedor SI2408-5904 SI2409-5996', 9444, 9444, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Mariela Vargas', 0.00000000, 77000.00000000, -77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:47', '2025-05-22 17:29:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35183, 1, 15991, '2024-09-20', 'bank', 'BankId 9444 - Factura proveedor SI2408-5904 SI2409-5996', 9444, 9444, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Mariela Vargas', 77000.00000000, 0.00000000, -77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:47', '2025-05-22 17:29:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35184, 1, 15992, '2024-09-20', 'bank', 'BankId 9438 - Traslado', 9438, 9438, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9439 / Banco BN /', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:47', '2025-05-22 17:29:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35185, 1, 15992, '2024-09-20', 'bank', 'BankId 9438 - Traslado', 9438, 9438, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9439 / Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:47', '2025-05-22 17:29:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35186, 1, 15993, '2024-09-20', 'bank', 'BankId 9437 - Adelanto de efectivo tarjeta', 9437, 9437, NULL, NULL, NULL, '1113', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9436 / Banco BN /', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:47', '2025-05-22 17:29:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35187, 1, 15993, '2024-09-20', 'bank', 'BankId 9437 - Adelanto de efectivo tarjeta', 9437, 9437, NULL, NULL, NULL, '1111', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9436 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:47', '2025-05-22 17:29:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35188, 1, 15994, '2024-09-20', 'bank', 'BankId 9425 - Factura proveedor SI2409-6003', 9425, 9425, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10006.00000000, -10006.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:47', '2025-05-22 17:29:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35189, 1, 15994, '2024-09-20', 'bank', 'BankId 9425 - Factura proveedor SI2409-6003', 9425, 9425, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 10006.00000000, 0.00000000, -10006.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:47', '2025-05-22 17:29:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35190, 1, 15995, '2024-09-20', 'bank', 'BankId 9426 - Factura proveedor SI2409-6004', 9426, 9426, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 32266.00000000, -32266.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:48', '2025-05-22 17:29:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35191, 1, 15995, '2024-09-20', 'bank', 'BankId 9426 - Factura proveedor SI2409-6004', 9426, 9426, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 32266.00000000, 0.00000000, -32266.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:48', '2025-05-22 17:29:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35192, 1, 15996, '2024-09-20', 'bank', 'BankId 9427 - Factura proveedor SI2409-6005', 9427, 9427, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ERAL DE COSTA RICA', 0.00000000, 1237.50000000, -1237.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:48', '2025-05-22 17:29:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35193, 1, 15996, '2024-09-20', 'bank', 'BankId 9427 - Factura proveedor SI2409-6005', 9427, 9427, NULL, '211', 'ERAL DE COSTA RICA', '211', 'Cuentas por pagar', 'Pago a proveedor / ERAL DE COSTA RICA', 1237.50000000, 0.00000000, -1237.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:48', '2025-05-22 17:29:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35194, 1, 15997, '2024-09-20', 'bank', 'BankId 9433 - Factura proveedor SI2409-6015', 9433, 9433, 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, '2025-05-22 12:29:48', '2025-05-22 17:29:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35195, 1, 15997, '2024-09-20', 'bank', 'BankId 9433 - Factura proveedor SI2409-6015', 9433, 9433, 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, '2025-05-22 12:29:48', '2025-05-22 17:29:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35196, 1, 15998, '2024-09-20', 'bank', 'BankId 9434 - Factura proveedor SI2409-5973', 9434, 9434, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:49', '2025-05-22 17:29:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35197, 1, 15998, '2024-09-20', 'bank', 'BankId 9434 - Factura proveedor SI2409-5973', 9434, 9434, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:49', '2025-05-22 17:29:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35198, 1, 15999, '2024-09-20', 'bank', 'BankId 9436 - Adelanto de efectivo tarjeta', 9436, 9436, NULL, NULL, NULL, '1117', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9437 / Banco Tarjeta_BN /', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:49', '2025-05-22 17:29:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35199, 1, 15999, '2024-09-20', 'bank', 'BankId 9436 - Adelanto de efectivo tarjeta', 9436, 9436, NULL, NULL, NULL, '1111', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9437 / Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:49', '2025-05-22 17:29:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35200, 1, 16000, '2024-09-21', 'bank', 'BankId 9455 - Factura proveedor SI2409-6013', 9455, 9455, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Restaurante Paraíso', 0.00000000, 18500.00000000, -18500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:50', '2025-05-22 17:29:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35201, 1, 16000, '2024-09-21', 'bank', 'BankId 9455 - Factura proveedor SI2409-6013', 9455, 9455, NULL, '211', 'Restaurante Paraíso', '211', 'Cuentas por pagar', 'Pago a proveedor / Restaurante Paraíso', 18500.00000000, 0.00000000, -18500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:50', '2025-05-22 17:29:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35202, 1, 16001, '2024-09-21', 'bank', 'BankId 9449 - Factura proveedor SI2409-5973', 9449, 9449, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:51', '2025-05-22 17:29:51', 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
(35203, 1, 16001, '2024-09-21', 'bank', 'BankId 9449 - Factura proveedor SI2409-5973', 9449, 9449, 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, '2025-05-22 12:29:51', '2025-05-22 17:29:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35204, 1, 16002, '2024-09-21', 'bank', 'BankId 9448 - Factura proveedor SI2409-6020', 9448, 9448, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:51', '2025-05-22 17:29:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35205, 1, 16002, '2024-09-21', 'bank', 'BankId 9448 - Factura proveedor SI2409-6020', 9448, 9448, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:51', '2025-05-22 17:29:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35206, 1, 16003, '2024-09-21', 'bank', 'BankId 9445 - Factura proveedor SI2408-5933', 9445, 9445, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:51', '2025-05-22 17:29:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35207, 1, 16003, '2024-09-21', 'bank', 'BankId 9445 - Factura proveedor SI2408-5933', 9445, 9445, 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, '2025-05-22 12:29:51', '2025-05-22 17:29:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35208, 1, 16004, '2024-09-21', 'bank', 'BankId 9428 - Factura proveedor SI2409-6007', 9428, 9428, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 3200.00000000, -3200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:52', '2025-05-22 17:29:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35209, 1, 16004, '2024-09-21', 'bank', 'BankId 9428 - Factura proveedor SI2409-6007', 9428, 9428, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 3200.00000000, 0.00000000, -3200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:52', '2025-05-22 17:29:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35210, 1, 16005, '2024-09-21', 'bank', 'BankId 9423 - Factura proveedor SI2409-5984 SI2409-6000', 9423, 9423, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:52', '2025-05-22 17:29:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35211, 1, 16005, '2024-09-21', 'bank', 'BankId 9423 - Factura proveedor SI2409-5984 SI2409-6000', 9423, 9423, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:52', '2025-05-22 17:29:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35212, 1, 16006, '2024-09-23', 'bank', 'BankId 9429 - Factura proveedor SI2409-6009', 9429, 9429, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 34557.00000000, -34557.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:52', '2025-05-22 17:29:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35213, 1, 16006, '2024-09-23', 'bank', 'BankId 9429 - Factura proveedor SI2409-6009', 9429, 9429, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 34557.00000000, 0.00000000, -34557.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:52', '2025-05-22 17:29:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35214, 1, 16007, '2024-09-23', 'bank', 'BankId 9432 - Factura proveedor SI2409-6014', 9432, 9432, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 8569.85000000, -8569.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:53', '2025-05-22 17:29:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35215, 1, 16007, '2024-09-23', 'bank', 'BankId 9432 - Factura proveedor SI2409-6014', 9432, 9432, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 8569.85000000, 0.00000000, -8569.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:53', '2025-05-22 17:29:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35216, 1, 16008, '2024-09-24', 'bank', 'BankId 9475 - Factura proveedor SI2409-6031', 9475, 9475, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:53', '2025-05-22 17:29:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35217, 1, 16008, '2024-09-24', 'bank', 'BankId 9475 - Factura proveedor SI2409-6031', 9475, 9475, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:53', '2025-05-22 17:29:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35218, 1, 16009, '2024-09-24', 'bank', 'BankId 9456 - Factura proveedor SI2409-6026', 9456, 9456, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 24000.00000000, -24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:54', '2025-05-22 17:29:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35219, 1, 16009, '2024-09-24', 'bank', 'BankId 9456 - Factura proveedor SI2409-6026', 9456, 9456, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 24000.00000000, 0.00000000, -24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:54', '2025-05-22 17:29:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35220, 1, 16010, '2024-09-25', 'bank', 'BankId 9457 - Factura proveedor SI2409-6027', 9457, 9457, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 86000.00000000, -86000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:54', '2025-05-22 17:29:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35221, 1, 16010, '2024-09-25', 'bank', 'BankId 9457 - Factura proveedor SI2409-6027', 9457, 9457, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 86000.00000000, 0.00000000, -86000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:54', '2025-05-22 17:29:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35222, 1, 16011, '2024-09-25', 'bank', 'BankId 9458 - Factura proveedor SI2409-6027', 9458, 9458, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / SERVICENTRO SAINO S.A.', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:55', '2025-05-22 17:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35223, 1, 16011, '2024-09-25', 'bank', 'BankId 9458 - Factura proveedor SI2409-6027', 9458, 9458, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:55', '2025-05-22 17:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35224, 1, 16012, '2024-09-25', 'bank', 'BankId 9472 - Traslado', 9472, 9472, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9473 / Banco erick /', 0.00000000, 230000.00000000, -230000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:55', '2025-05-22 17:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35225, 1, 16012, '2024-09-25', 'bank', 'BankId 9472 - Traslado', 9472, 9472, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9473 / Cuenta de transferencia bancaria de transición 1111', 230000.00000000, 0.00000000, -230000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:55', '2025-05-22 17:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35226, 1, 16013, '2024-09-25', 'bank', 'BankId 9473 - Traslado', 9473, 9473, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9472 / Banco Walter /', 230000.00000000, 0.00000000, 230000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:56', '2025-05-22 17:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35227, 1, 16013, '2024-09-25', 'bank', 'BankId 9473 - Traslado', 9473, 9473, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9472 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 230000.00000000, 230000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:56', '2025-05-22 17:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35228, 1, 16014, '2024-09-26', 'bank', 'BankId 9476 - Factura proveedor SI2409-6031', 9476, 9476, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:56', '2025-05-22 17:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35229, 1, 16014, '2024-09-26', 'bank', 'BankId 9476 - Factura proveedor SI2409-6031', 9476, 9476, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:56', '2025-05-22 17:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35230, 1, 16015, '2024-09-27', 'bank', 'BankId 9493 - Traslado', 9493, 9493, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9494 / Banco 25900232 /', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:57', '2025-05-22 17:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35231, 1, 16015, '2024-09-27', 'bank', 'BankId 9493 - Traslado', 9493, 9493, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9494 / Cuenta de transferencia bancaria de transición 1111', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:57', '2025-05-22 17:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35232, 1, 16016, '2024-09-27', 'bank', 'BankId 9494 - Traslado', 9494, 9494, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9493 / Banco 203110964 /', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:57', '2025-05-22 17:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35233, 1, 16016, '2024-09-27', 'bank', 'BankId 9494 - Traslado', 9494, 9494, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9493 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:57', '2025-05-22 17:29:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35234, 1, 16017, '2024-09-27', 'bank', 'BankId 9495 - Traslado', 9495, 9495, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9496 / Banco 25900232 /', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:58', '2025-05-22 17:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35235, 1, 16017, '2024-09-27', 'bank', 'BankId 9495 - Traslado', 9495, 9495, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9496 / Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:58', '2025-05-22 17:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35236, 1, 16018, '2024-09-27', 'bank', 'BankId 9496 - Traslado', 9496, 9496, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9495 / Banco erick /', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:58', '2025-05-22 17:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35237, 1, 16018, '2024-09-27', 'bank', 'BankId 9496 - Traslado', 9496, 9496, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9495 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:58', '2025-05-22 17:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35238, 1, 16019, '2024-09-27', 'bank', 'BankId 9499 - Traslado - Préstamo Bac - Mau', 9499, 9499, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Bac - Mau Transferencia bancaria 9500 / Banco erick /', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:58', '2025-05-22 17:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35239, 1, 16019, '2024-09-27', 'bank', 'BankId 9499 - Traslado - Préstamo Bac - Mau', 9499, 9499, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Bac - Mau Transferencia bancaria 9500 / Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:58', '2025-05-22 17:29:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35240, 1, 16020, '2024-09-27', 'bank', 'BankId 9500 - Traslado - Préstamo Bac - Mau', 9500, 9500, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado - Préstamo Bac - Mau Transferencia bancaria 9499 / Banco 25900232 /', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:59', '2025-05-22 17:29:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35241, 1, 16020, '2024-09-27', 'bank', 'BankId 9500 - Traslado - Préstamo Bac - Mau', 9500, 9500, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Bac - Mau Transferencia bancaria 9499 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:59', '2025-05-22 17:29:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35242, 1, 16021, '2024-09-27', 'bank', 'BankId 9511 - Factura proveedor SI2409-6051', 9511, 9511, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Banco Nacional', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:59', '2025-05-22 17:29:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35243, 1, 16021, '2024-09-27', 'bank', 'BankId 9511 - Factura proveedor SI2409-6051', 9511, 9511, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:59', '2025-05-22 17:29:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35244, 1, 16022, '2024-09-27', 'bank', 'BankId 9492 - Traslado - Adelanto salario Erick', 9492, 9492, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9491 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:59', '2025-05-22 17:29:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35245, 1, 16022, '2024-09-27', 'bank', 'BankId 9492 - Traslado - Adelanto salario Erick', 9492, 9492, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9491 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:29:59', '2025-05-22 17:29:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35246, 1, 16023, '2024-09-27', 'bank', 'BankId 9491 - Traslado - Adelanto salario Erick', 9491, 9491, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9492 / Banco 25900232 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:00', '2025-05-22 17:30:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35247, 1, 16023, '2024-09-27', 'bank', 'BankId 9491 - Traslado - Adelanto salario Erick', 9491, 9491, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9492 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:00', '2025-05-22 17:30:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35248, 1, 16024, '2024-09-27', 'bank', 'BankId 9490 - Factura proveedor SI2409-6044', 9490, 9490, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / Banco Nacional', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:00', '2025-05-22 17:30:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35249, 1, 16024, '2024-09-27', 'bank', 'BankId 9490 - Factura proveedor SI2409-6044', 9490, 9490, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:00', '2025-05-22 17:30:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35250, 1, 16025, '2024-09-27', 'bank', 'BankId 9460 - Factura proveedor SI2408-5933', 9460, 9460, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / Erick Vargas Vargas', 0.00000000, 1573.40000000, -1573.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:00', '2025-05-22 17:30:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35251, 1, 16025, '2024-09-27', 'bank', 'BankId 9460 - Factura proveedor SI2408-5933', 9460, 9460, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 1573.40000000, 0.00000000, -1573.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:00', '2025-05-22 17:30:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35252, 1, 16026, '2024-09-27', 'bank', 'BankId 9461 - Adelanto de efectivo tarjeta', 9461, 9461, NULL, NULL, NULL, '1117', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9462 / Banco Tarjeta_BN /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:01', '2025-05-22 17:30:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35253, 1, 16026, '2024-09-27', 'bank', 'BankId 9461 - Adelanto de efectivo tarjeta', 9461, 9461, NULL, NULL, NULL, '1111', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9462 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:01', '2025-05-22 17:30:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35254, 1, 16027, '2024-09-27', 'bank', 'BankId 9462 - Adelanto de efectivo tarjeta', 9462, 9462, NULL, NULL, NULL, '1113', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9461 / Banco BN /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:04', '2025-05-22 17:30:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35255, 1, 16027, '2024-09-27', 'bank', 'BankId 9462 - Adelanto de efectivo tarjeta', 9462, 9462, NULL, NULL, NULL, '1111', 'Caja Erick', 'Adelanto de efectivo tarjeta Transferencia bancaria 9461 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:04', '2025-05-22 17:30:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35256, 1, 16028, '2024-09-27', 'bank', 'BankId 9474 - Factura proveedor SI2409-6000 SI2409-6031', 9474, 9474, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 203000.00000000, -203000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:05', '2025-05-22 17:30:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35257, 1, 16028, '2024-09-27', 'bank', 'BankId 9474 - Factura proveedor SI2409-6000 SI2409-6031', 9474, 9474, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 203000.00000000, 0.00000000, -203000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:05', '2025-05-22 17:30:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35258, 1, 16029, '2024-09-27', 'bank', 'BankId 9477 - Factura proveedor SI2409-6034', 9477, 9477, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 16500.00000000, -16500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:06', '2025-05-22 17:30:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35259, 1, 16029, '2024-09-27', 'bank', 'BankId 9477 - Factura proveedor SI2409-6034', 9477, 9477, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 16500.00000000, 0.00000000, -16500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:06', '2025-05-22 17:30:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35260, 1, 16030, '2024-09-27', 'bank', 'BankId 9488 - Traslado', 9488, 9488, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9489 / Banco BN /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:07', '2025-05-22 17:30:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35261, 1, 16030, '2024-09-27', 'bank', 'BankId 9488 - Traslado', 9488, 9488, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9489 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:07', '2025-05-22 17:30:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35262, 1, 16031, '2024-09-27', 'bank', 'BankId 9489 - Traslado', 9489, 9489, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9488 / Banco 25900232 /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:07', '2025-05-22 17:30:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35263, 1, 16031, '2024-09-27', 'bank', 'BankId 9489 - Traslado', 9489, 9489, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9488 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:07', '2025-05-22 17:30:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35264, 1, 16032, '2024-09-28', 'bank', 'BankId 9509 - Factura proveedor SI2409-6049', 9509, 9509, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:08', '2025-05-22 17:30:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35265, 1, 16032, '2024-09-28', 'bank', 'BankId 9509 - Factura proveedor SI2409-6049', 9509, 9509, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:08', '2025-05-22 17:30:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35266, 1, 16033, '2024-09-28', 'bank', 'BankId 9507 - Factura proveedor SI2409-5986', 9507, 9507, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:08', '2025-05-22 17:30:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35267, 1, 16033, '2024-09-28', 'bank', 'BankId 9507 - Factura proveedor SI2409-5986', 9507, 9507, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:08', '2025-05-22 17:30:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35268, 1, 16034, '2024-09-28', 'bank', 'BankId 9506 - Factura proveedor SI2409-6048 SI2409-6050', 9506, 9506, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:09', '2025-05-22 17:30:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35269, 1, 16034, '2024-09-28', 'bank', 'BankId 9506 - Factura proveedor SI2409-6048 SI2409-6050', 9506, 9506, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:09', '2025-05-22 17:30:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35270, 1, 16035, '2024-09-28', 'bank', 'BankId 9503 - Factura proveedor SI2408-5933', 9503, 9503, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:09', '2025-05-22 17:30:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35271, 1, 16035, '2024-09-28', 'bank', 'BankId 9503 - Factura proveedor SI2408-5933', 9503, 9503, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:09', '2025-05-22 17:30:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35272, 1, 16036, '2024-09-28', 'bank', 'BankId 9498 - Factura proveedor SI2409-5973 SI2409-5986', 9498, 9498, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:10', '2025-05-22 17:30:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35273, 1, 16036, '2024-09-28', 'bank', 'BankId 9498 - Factura proveedor SI2409-5973 SI2409-5986', 9498, 9498, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:10', '2025-05-22 17:30:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35274, 1, 16037, '2024-09-28', 'bank', 'BankId 9497 - Factura proveedor SI2409-6045', 9497, 9497, 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, '2025-05-22 12:30:10', '2025-05-22 17:30:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35275, 1, 16037, '2024-09-28', 'bank', 'BankId 9497 - Factura proveedor SI2409-6045', 9497, 9497, 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, '2025-05-22 12:30:10', '2025-05-22 17:30:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35276, 1, 16038, '2024-09-28', 'bank', 'BankId 9481 - Factura proveedor SI2409-6040', 9481, 9481, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO AGROPECUARIO S.A.', 0.00000000, 8686.00000000, -8686.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:10', '2025-05-22 17:30:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35277, 1, 16038, '2024-09-28', 'bank', 'BankId 9481 - Factura proveedor SI2409-6040', 9481, 9481, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 8686.00000000, 0.00000000, -8686.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:10', '2025-05-22 17:30:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35278, 1, 16039, '2024-09-28', 'bank', 'BankId 9480 - Factura proveedor SI2409-6039', 9480, 9480, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Sociedad de usuarios de agua e…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:11', '2025-05-22 17:30:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35279, 1, 16039, '2024-09-28', 'bank', 'BankId 9480 - Factura proveedor SI2409-6039', 9480, 9480, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor / Sociedad de usuarios de agua e…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:11', '2025-05-22 17:30:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35280, 1, 16040, '2024-09-28', 'bank', 'BankId 9479 - Factura proveedor SI2409-6038', 9479, 9479, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Sociedad de usuarios de agua e…', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:11', '2025-05-22 17:30:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35281, 1, 16040, '2024-09-28', 'bank', 'BankId 9479 - Factura proveedor SI2409-6038', 9479, 9479, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor / Sociedad de usuarios de agua e…', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:11', '2025-05-22 17:30:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35282, 1, 16041, '2024-09-29', 'bank', 'BankId 9510 - Factura proveedor SI2409-5986', 9510, 9510, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Walter Vargas Vargas', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:11', '2025-05-22 17:30:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35283, 1, 16041, '2024-09-29', 'bank', 'BankId 9510 - Factura proveedor SI2409-5986', 9510, 9510, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:11', '2025-05-22 17:30:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35284, 1, 16042, '2024-09-29', 'bank', 'BankId 9478 - Factura proveedor SI2409-6035', 9478, 9478, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 23685.00000000, -23685.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:12', '2025-05-22 17:30:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35285, 1, 16042, '2024-09-29', 'bank', 'BankId 9478 - Factura proveedor SI2409-6035', 9478, 9478, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 23685.00000000, 0.00000000, -23685.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:12', '2025-05-22 17:30:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35286, 1, 16043, '2024-09-29', 'bank', 'BankId 9464 - Factura proveedor SI2010-0002 SI2409-6029', 9464, 9464, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 113554.19000000, -113554.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:12', '2025-05-22 17:30:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35287, 1, 16043, '2024-09-29', 'bank', 'BankId 9464 - Factura proveedor SI2010-0002 SI2409-6029', 9464, 9464, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 113554.19000000, 0.00000000, -113554.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:12', '2025-05-22 17:30:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35288, 1, 16044, '2024-09-29', 'bank', 'BankId 9463 - Factura proveedor SI2010-0001 SI2409-6028', 9463, 9463, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 212267.50000000, -212267.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:12', '2025-05-22 17:30:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35289, 1, 16044, '2024-09-29', 'bank', 'BankId 9463 - Factura proveedor SI2010-0001 SI2409-6028', 9463, 9463, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 212267.50000000, 0.00000000, -212267.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:12', '2025-05-22 17:30:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35290, 1, 16045, '2024-09-30', 'bank', 'BankId 9501 - Factura proveedor SI2406-5665', 9501, 9501, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 35400.00000000, -35400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:12', '2025-05-22 17:30:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35291, 1, 16045, '2024-09-30', 'bank', 'BankId 9501 - Factura proveedor SI2406-5665', 9501, 9501, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / AGRIAVANCES BRUMOSOS S.A.', 35400.00000000, 0.00000000, -35400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:12', '2025-05-22 17:30:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35292, 1, 16046, '2024-09-30', 'bank', 'BankId 9502 - Factura proveedor SI2409-6046', 9502, 9502, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:13', '2025-05-22 17:30:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35293, 1, 16046, '2024-09-30', 'bank', 'BankId 9502 - Factura proveedor SI2409-6046', 9502, 9502, 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, '2025-05-22 12:30:13', '2025-05-22 17:30:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35294, 1, 16047, '2024-09-30', 'bank', 'BankId 9521 - Factura FA2410-0649', 9521, 9521, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:13', '2025-05-22 17:30:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35295, 1, 16047, '2024-09-30', 'bank', 'BankId 9521 - Factura FA2410-0649', 9521, 9521, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:13', '2025-05-22 17:30:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35296, 1, 16048, '2024-09-30', 'bank', 'BankId 9527 - Factura proveedor SI2410-6061', 9527, 9527, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:13', '2025-05-22 17:30:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35297, 1, 16048, '2024-09-30', 'bank', 'BankId 9527 - Factura proveedor SI2410-6061', 9527, 9527, 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, '2025-05-22 12:30:13', '2025-05-22 17:30:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35298, 1, 16049, '2024-09-30', 'bank', 'BankId 9542 - Factura proveedor SI2409-6068', 9542, 9542, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35299, 1, 16049, '2024-09-30', 'bank', 'BankId 9542 - Factura proveedor SI2409-6068', 9542, 9542, 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, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35300, 1, 16050, '2024-09-30', 'bank', 'BankId 9543 - Factura FA2409-0652', 9543, 9543, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / Coocique', 47.10000000, 0.00000000, 47.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35301, 1, 16050, '2024-09-30', 'bank', 'BankId 9543 - Factura FA2409-0652', 9543, 9543, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 47.10000000, 47.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35302, 1, 16051, '2024-09-30', 'bank', 'BankId 9546 - Factura proveedor SI2410-6053', 9546, 9546, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35303, 1, 16051, '2024-09-30', 'bank', 'BankId 9546 - Factura proveedor SI2410-6053', 9546, 9546, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(35305, 1, 16052, '2024-09-30', 'bank', 'BankId 10866 - Pago varios 140', 10866, 10866, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 310034.81000000, 310034.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35306, 1, 16053, '2024-09-30', 'bank', 'BankId 9485 - Factura proveedor SI2407-5828', 9485, 9485, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / ALMACENES EL COLONO S.A', 0.00000000, 66256.00000000, -66256.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35307, 1, 16053, '2024-09-30', 'bank', 'BankId 9485 - Factura proveedor SI2407-5828', 9485, 9485, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 66256.00000000, 0.00000000, -66256.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:14', '2025-05-22 17:30:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(35311, 1, 16055, '2024-09-30', 'bank', 'BankId 9465 - Factura proveedor SI2011-0174 SI2409-6030', 9465, 9465, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 238862.90000000, 0.00000000, -238862.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:15', '2025-05-22 17:30:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(35313, 1, 16056, '2024-09-30', 'bank', 'BankId 9466 - Traslado', 9466, 9466, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9467 / Cuenta de transferencia bancaria de transición 1111', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:15', '2025-05-22 17:30:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35314, 1, 16057, '2024-09-30', 'bank', 'BankId 9467 - Traslado', 9467, 9467, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9466 / Banco BN /', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:15', '2025-05-22 17:30:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35315, 1, 16057, '2024-09-30', 'bank', 'BankId 9467 - Traslado', 9467, 9467, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9466 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:15', '2025-05-22 17:30:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35316, 1, 16058, '2024-09-30', 'bank', 'BankId 9468 - Traslado', 9468, 9468, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9469 / Banco 25900232 /', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:16', '2025-05-22 17:30:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35317, 1, 16058, '2024-09-30', 'bank', 'BankId 9468 - Traslado', 9468, 9468, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9469 / Cuenta de transferencia bancaria de transición 1111', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:16', '2025-05-22 17:30:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35318, 1, 16059, '2024-09-30', 'bank', 'BankId 9469 - Traslado', 9469, 9469, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9468 / Banco BN /', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:16', '2025-05-22 17:30:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35319, 1, 16059, '2024-09-30', 'bank', 'BankId 9469 - Traslado', 9469, 9469, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9468 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:16', '2025-05-22 17:30:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35320, 1, 16060, '2024-09-30', 'bank', 'BankId 9470 - Factura proveedor SI2409-6032', 9470, 9470, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / UPA', 0.00000000, 15500.00000000, -15500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:16', '2025-05-22 17:30:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35321, 1, 16060, '2024-09-30', 'bank', 'BankId 9470 - Factura proveedor SI2409-6032', 9470, 9470, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 15500.00000000, 0.00000000, -15500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:16', '2025-05-22 17:30:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35322, 1, 16061, '2024-09-30', 'bank', 'BankId 9471 - Factura proveedor SI2409-6033', 9471, 9471, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / UPA', 0.00000000, 26500.00000000, -26500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:16', '2025-05-22 17:30:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35323, 1, 16061, '2024-09-30', 'bank', 'BankId 9471 - Factura proveedor SI2409-6033', 9471, 9471, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 26500.00000000, 0.00000000, -26500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:16', '2025-05-22 17:30:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35324, 1, 16062, '2024-09-30', 'bank', 'BankId 9483 - Factura proveedor SI2406-5687 SI2406-5688', 9483, 9483, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / INSUMOS AGROGAN S.A.', 0.00000000, 287000.00000000, -287000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:17', '2025-05-22 17:30:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35325, 1, 16062, '2024-09-30', 'bank', 'BankId 9483 - Factura proveedor SI2406-5687 SI2406-5688', 9483, 9483, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 287000.00000000, 0.00000000, -287000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:17', '2025-05-22 17:30:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35326, 1, 16063, '2024-09-30', 'bank', 'BankId 10867 - Pago varios 141', 10867, 10867, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación / Banco SR', 2.04000000, 0.00000000, 2.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:17', '2025-05-22 17:30:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35327, 1, 16063, '2024-09-30', 'bank', 'BankId 10867 - Pago varios 141', 10867, 10867, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 2.04000000, 2.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:30:17', '2025-05-22 17:30:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35328, 1, 16064, '2024-09-30', '', '0924', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '2030m YAR12-señorita', 0.00000000, 165587.00000000, 165587.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:32:58', '2025-05-22 17:32:58', NULL, 'INV', 'Diario de inventario', 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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(35331, 1, 16065, '2024-09-30', '', 'T0924', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 385400.00000000, 385400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:38:39', '2025-05-22 17:38:39', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(35332, 1, 16065, '2024-09-30', '', 'T0924', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 385400.00000000, 0.00000000, 385400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 12:38:39', '2025-05-22 17:38:39', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(35334, 1, 16066, '2024-09-30', '', 'IJaIVAJ-0924', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 5556.29000000, 0.00000000, 5556.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:38:20', '2025-05-22 19:38:20', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(35335, 1, 16066, '2024-09-30', '', 'IJaIVAJ-0924', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 5556.29000000, 5556.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:38:20', '2025-05-22 19:38:20', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(35337, 1, 16067, '2024-10-01', 'customer_invoice', 'FA2410-0649', 660, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA - FA2410-0649 - Subcuenta contable', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 14:43:42', '2025-05-22 19:43:42', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(35338, 1, 16067, '2024-10-01', 'customer_invoice', 'FA2410-0649', 660, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2410-0649 - Yuca', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 14:43:42', '2025-05-22 19:43:42', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(35339, 1, 16068, '2024-10-01', 'customer_invoice', 'FA2410-0650', 661, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA - FA2410-0650 - Subcuenta contable', 713090.00000000, 0.00000000, 713090.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 14:43:49', '2025-05-22 19:43:49', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(35340, 1, 16068, '2024-10-01', 'customer_invoice', 'FA2410-0650', 661, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2410-0650 - Yuca', 0.00000000, 713090.00000000, 713090.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 14:43:49', '2025-05-22 19:43:49', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(35341, 1, 16069, '2024-10-01', 'customer_invoice', 'FA2410-0651', 662, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA - FA2410-0651 - Subcuenta contable', 1794190.00000000, 0.00000000, 1794190.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 14:43:51', '2025-05-22 19:43:51', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(35342, 1, 16069, '2024-10-01', 'customer_invoice', 'FA2410-0651', 662, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2410-0651 - Yuca', 0.00000000, 1794190.00000000, 1794190.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-01 00:00:00', 1, NULL, '2025-05-22 14:43:51', '2025-05-22 19:43:51', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(35343, 1, 16070, '2024-10-07', 'customer_invoice', 'FA2410-0653', 664, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA - FA2410-0653 - Subcuenta contable', 1664720.00000000, 0.00000000, 1664720.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-22 14:43:52', '2025-05-22 19:43:52', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(35344, 1, 16070, '2024-10-07', 'customer_invoice', 'FA2410-0653', 664, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2410-0653 - Yuca', 0.00000000, 1664610.00000000, 1664610.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-22 14:43:53', '2025-05-22 19:43:53', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(35462, 1, 16117, '2024-10-15', 'supplier_invoice', 'SI2410-6107', 6291, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 15102401 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-12 00:00:00', 1, NULL, '2025-05-22 14:46:50', '2025-05-22 19:46:50', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(35470, 1, 16120, '2024-10-16', 'supplier_invoice', 'SI2410-6092', 6276, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000167239 - Taxes 1 %', 310.00000000, 0.00000000, 310.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-13 00:00:00', 1, NULL, '2025-05-22 14:46:54', '2025-05-22 19:46:54', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(35602, 1, 16174, '2024-10-01', 'bank', 'BankId 9531 - Traslado', 9531, 9531, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9530 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:19', '2025-05-22 19:58:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35603, 1, 16175, '2024-10-01', 'bank', 'BankId 9530 - Traslado', 9530, 9530, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9531 / Banco erick /', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:21', '2025-05-22 19:58:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35604, 1, 16175, '2024-10-01', 'bank', 'BankId 9530 - Traslado', 9530, 9530, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9531 / Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:21', '2025-05-22 19:58:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35605, 1, 16176, '2024-10-01', 'bank', 'BankId 9529 - Factura proveedor SI2410-6061', 9529, 9529, 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, '2025-05-22 14:58:25', '2025-05-22 19:58:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35606, 1, 16176, '2024-10-01', 'bank', 'BankId 9529 - Factura proveedor SI2410-6061', 9529, 9529, 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, '2025-05-22 14:58:25', '2025-05-22 19:58:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35607, 1, 16177, '2024-10-01', 'bank', 'BankId 9528 - Factura proveedor SI2410-6061', 9528, 9528, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:30', '2025-05-22 19:58:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35608, 1, 16177, '2024-10-01', 'bank', 'BankId 9528 - Factura proveedor SI2410-6061', 9528, 9528, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:30', '2025-05-22 19:58:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35609, 1, 16178, '2024-10-01', 'bank', 'BankId 9525 - Factura proveedor SI2410-6053', 9525, 9525, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 247100.00000000, -247100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:35', '2025-05-22 19:58:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35610, 1, 16178, '2024-10-01', 'bank', 'BankId 9525 - Factura proveedor SI2410-6053', 9525, 9525, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 247100.00000000, 0.00000000, -247100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:35', '2025-05-22 19:58:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35611, 1, 16179, '2024-10-01', 'bank', 'BankId 9524 - Factura FA2410-0651', 9524, 9524, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / MAURICIO ARGUEDAS GUERRERO', 90.00000000, 0.00000000, 90.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:40', '2025-05-22 19:58:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35612, 1, 16179, '2024-10-01', 'bank', 'BankId 9524 - Factura FA2410-0651', 9524, 9524, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 90.00000000, 90.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:40', '2025-05-22 19:58:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35613, 1, 16180, '2024-10-01', 'bank', 'BankId 9522 - Factura FA2410-0650 FA2410-0651', 9522, 9522, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / MAURICIO ARGUEDAS GUERRERO', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:44', '2025-05-22 19:58:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35614, 1, 16180, '2024-10-01', 'bank', 'BankId 9522 - Factura FA2410-0650 FA2410-0651', 9522, 9522, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:44', '2025-05-22 19:58:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35615, 1, 16181, '2024-10-02', 'bank', 'BankId 9504 - Factura proveedor SI2408-5933 SI2409-5970 SI2409-5999 SI2409-6025 SI2409-6047', 9504, 9504, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 727426.60000000, -727426.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:49', '2025-05-22 19:58:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35616, 1, 16181, '2024-10-02', 'bank', 'BankId 9504 - Factura proveedor SI2408-5933 SI2409-5970 SI2409-5999 SI2409-6025 SI2409-6047', 9504, 9504, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 727426.60000000, 0.00000000, -727426.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:49', '2025-05-22 19:58:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35617, 1, 16182, '2024-10-02', 'bank', 'BankId 9520 - Factura proveedor SI2410-6059', 9520, 9520, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asada San Rafael, Invu y San I…', 0.00000000, 7111.30000000, -7111.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:53', '2025-05-22 19:58:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35618, 1, 16182, '2024-10-02', 'bank', 'BankId 9520 - Factura proveedor SI2410-6059', 9520, 9520, 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…', 7111.30000000, 0.00000000, -7111.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:53', '2025-05-22 19:58:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35619, 1, 16183, '2024-10-03', 'bank', 'BankId 9541 - Factura proveedor SI2409-6021 SI2409-6052', 9541, 9541, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 51068.00000000, -51068.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:55', '2025-05-22 19:58:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35620, 1, 16183, '2024-10-03', 'bank', 'BankId 9541 - Factura proveedor SI2409-6021 SI2409-6052', 9541, 9541, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 51068.00000000, 0.00000000, -51068.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:55', '2025-05-22 19:58:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35621, 1, 16184, '2024-10-03', 'bank', 'BankId 9523 - Factura FA2410-0651', 9523, 9523, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 1507190.00000000, 0.00000000, 1507190.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:56', '2025-05-22 19:58:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35622, 1, 16184, '2024-10-03', 'bank', 'BankId 9523 - Factura FA2410-0651', 9523, 9523, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1507190.00000000, 1507190.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:56', '2025-05-22 19:58:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35623, 1, 16185, '2024-10-03', 'bank', 'BankId 9513 - Factura proveedor SI2410-6054', 9513, 9513, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:58:58', '2025-05-22 19:58:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35624, 1, 16185, '2024-10-03', 'bank', 'BankId 9513 - Factura proveedor SI2410-6054', 9513, 9513, 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, '2025-05-22 14:58:58', '2025-05-22 19:58:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35625, 1, 16186, '2024-10-04', 'bank', 'BankId 9535 - Factura proveedor SI2410-6064', 9535, 9535, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:00', '2025-05-22 19:59:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35626, 1, 16186, '2024-10-04', 'bank', 'BankId 9535 - Factura proveedor SI2410-6064', 9535, 9535, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:00', '2025-05-22 19:59:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35627, 1, 16187, '2024-10-04', 'bank', 'BankId 9515 - Factura proveedor SI2410-6056', 9515, 9515, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:01', '2025-05-22 19:59:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35628, 1, 16187, '2024-10-04', 'bank', 'BankId 9515 - Factura proveedor SI2410-6056', 9515, 9515, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:01', '2025-05-22 19:59:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35629, 1, 16188, '2024-10-04', 'bank', 'BankId 9514 - Factura proveedor SI2410-6055', 9514, 9514, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:03', '2025-05-22 19:59:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35630, 1, 16188, '2024-10-04', 'bank', 'BankId 9514 - Factura proveedor SI2410-6055', 9514, 9514, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:03', '2025-05-22 19:59:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35631, 1, 16189, '2024-10-04', 'bank', 'BankId 9512 - Factura proveedor SI2409-6031 SI2410-6053', 9512, 9512, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 289000.00000000, -289000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:04', '2025-05-22 19:59:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35632, 1, 16189, '2024-10-04', 'bank', 'BankId 9512 - Factura proveedor SI2409-6031 SI2410-6053', 9512, 9512, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 289000.00000000, 0.00000000, -289000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:04', '2025-05-22 19:59:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35633, 1, 16190, '2024-10-05', 'bank', 'BankId 9540 - Traslado', 9540, 9540, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9539 / Banco Walter /', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:05', '2025-05-22 19:59:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35634, 1, 16190, '2024-10-05', 'bank', 'BankId 9540 - Traslado', 9540, 9540, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9539 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:05', '2025-05-22 19:59:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35635, 1, 16191, '2024-10-05', 'bank', 'BankId 9539 - Traslado', 9539, 9539, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 9540 / Banco 25900232 /', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:06', '2025-05-22 19:59:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35636, 1, 16191, '2024-10-05', 'bank', 'BankId 9539 - Traslado', 9539, 9539, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9540 / Cuenta de transferencia bancaria de transición 1111', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:06', '2025-05-22 19:59:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35637, 1, 16192, '2024-10-05', 'bank', 'BankId 9538 - Factura proveedor SI2410-6067', 9538, 9538, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:08', '2025-05-22 19:59:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35638, 1, 16192, '2024-10-05', 'bank', 'BankId 9538 - Factura proveedor SI2410-6067', 9538, 9538, 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, '2025-05-22 14:59:08', '2025-05-22 19:59:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35639, 1, 16193, '2024-10-05', 'bank', 'BankId 9537 - Factura proveedor SI2409-5986 SI2409-6021', 9537, 9537, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:09', '2025-05-22 19:59:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35640, 1, 16193, '2024-10-05', 'bank', 'BankId 9537 - Factura proveedor SI2409-5986 SI2409-6021', 9537, 9537, 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, '2025-05-22 14:59:09', '2025-05-22 19:59:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35641, 1, 16194, '2024-10-05', 'bank', 'BankId 9536 - Factura proveedor SI2410-6065', 9536, 9536, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:11', '2025-05-22 19:59:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35642, 1, 16194, '2024-10-05', 'bank', 'BankId 9536 - Factura proveedor SI2410-6065', 9536, 9536, 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, '2025-05-22 14:59:12', '2025-05-22 19:59:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35643, 1, 16195, '2024-10-05', 'bank', 'BankId 9534 - Factura proveedor SI2409-5986', 9534, 9534, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:14', '2025-05-22 19:59:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35644, 1, 16195, '2024-10-05', 'bank', 'BankId 9534 - Factura proveedor SI2409-5986', 9534, 9534, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:14', '2025-05-22 19:59:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35645, 1, 16196, '2024-10-05', 'bank', 'BankId 9533 - Factura proveedor SI2410-6063', 9533, 9533, 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, '2025-05-22 14:59:17', '2025-05-22 19:59:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35646, 1, 16196, '2024-10-05', 'bank', 'BankId 9533 - Factura proveedor SI2410-6063', 9533, 9533, 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, '2025-05-22 14:59:17', '2025-05-22 19:59:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35647, 1, 16197, '2024-10-05', 'bank', 'BankId 9532 - Factura proveedor SI2410-6062', 9532, 9532, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:19', '2025-05-22 19:59:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35648, 1, 16197, '2024-10-05', 'bank', 'BankId 9532 - Factura proveedor SI2410-6062', 9532, 9532, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:19', '2025-05-22 19:59:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35649, 1, 16198, '2024-10-06', 'bank', 'BankId 9517 - Factura proveedor SI2410-6058', 9517, 9517, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 34905.00000000, -34905.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:22', '2025-05-22 19:59:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35650, 1, 16198, '2024-10-06', 'bank', 'BankId 9517 - Factura proveedor SI2410-6058', 9517, 9517, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 34905.00000000, 0.00000000, -34905.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:22', '2025-05-22 19:59:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35651, 1, 16199, '2024-10-06', 'bank', 'BankId 9516 - Factura proveedor SI2410-6057', 9516, 9516, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 12003.00000000, -12003.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:25', '2025-05-22 19:59:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35652, 1, 16199, '2024-10-06', 'bank', 'BankId 9516 - Factura proveedor SI2410-6057', 9516, 9516, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 12003.00000000, 0.00000000, -12003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:25', '2025-05-22 19:59:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35653, 1, 16200, '2024-10-07', 'bank', 'BankId 9595 - Pago tarjeta BN', 9595, 9595, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria 9594 / Banco Tarjeta_BN /', 2116000.00000000, 0.00000000, 2116000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:27', '2025-05-22 19:59:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35654, 1, 16200, '2024-10-07', 'bank', 'BankId 9595 - Pago tarjeta BN', 9595, 9595, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9594 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2116000.00000000, 2116000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:27', '2025-05-22 19:59:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35655, 1, 16201, '2024-10-07', 'bank', 'BankId 9594 - Pago tarjeta BN', 9594, 9594, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9595 / Banco erick /', 0.00000000, 2116000.00000000, -2116000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:29', '2025-05-22 19:59:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35656, 1, 16201, '2024-10-07', 'bank', 'BankId 9594 - Pago tarjeta BN', 9594, 9594, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9595 / Cuenta de transferencia bancaria de transición 1111', 2116000.00000000, 0.00000000, -2116000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:29', '2025-05-22 19:59:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35657, 1, 16202, '2024-10-07', 'bank', 'BankId 9587 - Factura proveedor SI2410-6085', 9587, 9587, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Sin Registro', 0.00000000, 500.00000000, -500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:31', '2025-05-22 19:59:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35658, 1, 16202, '2024-10-07', 'bank', 'BankId 9587 - Factura proveedor SI2410-6085', 9587, 9587, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 500.00000000, 0.00000000, -500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:31', '2025-05-22 19:59:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35659, 1, 16203, '2024-10-07', 'bank', 'BankId 9554 - Factura proveedor SI2410-6074', 9554, 9554, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / ADSE Oficina Online Costa Rica…', 0.00000000, 23500.00000000, -23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:33', '2025-05-22 19:59:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35660, 1, 16203, '2024-10-07', 'bank', 'BankId 9554 - Factura proveedor SI2410-6074', 9554, 9554, 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, '2025-05-22 14:59:33', '2025-05-22 19:59:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35661, 1, 16204, '2024-10-07', 'bank', 'BankId 9550 - Factura proveedor SI2410-6069', 9550, 9550, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 36000.00000000, -36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:37', '2025-05-22 19:59:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35662, 1, 16204, '2024-10-07', 'bank', 'BankId 9550 - Factura proveedor SI2410-6069', 9550, 9550, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 36000.00000000, 0.00000000, -36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:37', '2025-05-22 19:59:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35663, 1, 16205, '2024-10-07', 'bank', 'BankId 9545 - Factura proveedor SI2410-6062', 9545, 9545, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Erick Vargas Vargas', 0.00000000, 135000.00000000, -135000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:40', '2025-05-22 19:59:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35664, 1, 16205, '2024-10-07', 'bank', 'BankId 9545 - Factura proveedor SI2410-6062', 9545, 9545, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 135000.00000000, 0.00000000, -135000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:40', '2025-05-22 19:59:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35665, 1, 16206, '2024-10-07', 'bank', 'BankId 9544 - Factura proveedor SI2409-6052', 9544, 9544, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Walter Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:41', '2025-05-22 19:59:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35666, 1, 16206, '2024-10-07', 'bank', 'BankId 9544 - Factura proveedor SI2409-6052', 9544, 9544, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:42', '2025-05-22 19:59:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35667, 1, 16207, '2024-10-07', 'bank', 'BankId 9519 - Factura proveedor SI2409-6002', 9519, 9519, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 4512.53000000, -4512.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:44', '2025-05-22 19:59:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35668, 1, 16207, '2024-10-07', 'bank', 'BankId 9519 - Factura proveedor SI2409-6002', 9519, 9519, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 4512.53000000, 0.00000000, -4512.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:44', '2025-05-22 19:59:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35669, 1, 16208, '2024-10-07', 'bank', 'BankId 9518 - Factura proveedor SI2409-6001', 9518, 9518, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 3195.00000000, -3195.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:45', '2025-05-22 19:59:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35670, 1, 16208, '2024-10-07', 'bank', 'BankId 9518 - Factura proveedor SI2409-6001', 9518, 9518, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 3195.00000000, 0.00000000, -3195.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:45', '2025-05-22 19:59:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35671, 1, 16209, '2024-10-08', 'bank', 'BankId 9582 - Factura FA2410-0653 FA2410-0654', 9582, 9582, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 2500000.00000000, 0.00000000, 2500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:46', '2025-05-22 19:59:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35672, 1, 16209, '2024-10-08', 'bank', 'BankId 9582 - Factura FA2410-0653 FA2410-0654', 9582, 9582, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 2500000.00000000, 2500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:46', '2025-05-22 19:59:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35673, 1, 16210, '2024-10-08', 'bank', 'BankId 9567 - Factura proveedor SI2410-6077', 9567, 9567, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:46', '2025-05-22 19:59:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35674, 1, 16210, '2024-10-08', 'bank', 'BankId 9567 - Factura proveedor SI2410-6077', 9567, 9567, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:46', '2025-05-22 19:59:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35675, 1, 16211, '2024-10-08', 'bank', 'BankId 9558 - Factura proveedor SI2410-6078', 9558, 9558, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:47', '2025-05-22 19:59:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35676, 1, 16211, '2024-10-08', 'bank', 'BankId 9558 - Factura proveedor SI2410-6078', 9558, 9558, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:47', '2025-05-22 19:59:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35677, 1, 16212, '2024-10-08', 'bank', 'BankId 9557 - Factura proveedor SI2410-6077', 9557, 9557, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 241775.00000000, -241775.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:48', '2025-05-22 19:59:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35678, 1, 16212, '2024-10-08', 'bank', 'BankId 9557 - Factura proveedor SI2410-6077', 9557, 9557, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 241775.00000000, 0.00000000, -241775.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:48', '2025-05-22 19:59:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35679, 1, 16213, '2024-10-08', 'bank', 'BankId 9556 - Traslado', 9556, 9556, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9555 / Banco erick /', 118000.00000000, 0.00000000, 118000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:49', '2025-05-22 19:59:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35680, 1, 16213, '2024-10-08', 'bank', 'BankId 9556 - Traslado', 9556, 9556, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9555 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 118000.00000000, 118000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:49', '2025-05-22 19:59:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35681, 1, 16214, '2024-10-08', 'bank', 'BankId 9555 - Traslado', 9555, 9555, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9556 / Banco Walter /', 0.00000000, 118000.00000000, -118000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:50', '2025-05-22 19:59:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35682, 1, 16214, '2024-10-08', 'bank', 'BankId 9555 - Traslado', 9555, 9555, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9556 / Cuenta de transferencia bancaria de transición 1111', 118000.00000000, 0.00000000, -118000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:50', '2025-05-22 19:59:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35683, 1, 16215, '2024-10-08', 'bank', 'BankId 9551 - Factura proveedor SI2410-6070', 9551, 9551, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13004.00000000, -13004.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:51', '2025-05-22 19:59:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35684, 1, 16215, '2024-10-08', 'bank', 'BankId 9551 - Factura proveedor SI2410-6070', 9551, 9551, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13004.00000000, 0.00000000, -13004.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:51', '2025-05-22 19:59:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35685, 1, 16216, '2024-10-09', 'bank', 'BankId 9564 - Traslado', 9564, 9564, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9565 / Banco erick /', 0.00000000, 470000.00000000, -470000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:52', '2025-05-22 19:59:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35686, 1, 16216, '2024-10-09', 'bank', 'BankId 9564 - Traslado', 9564, 9564, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9565 / Cuenta de transferencia bancaria de transición 1111', 470000.00000000, 0.00000000, -470000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:52', '2025-05-22 19:59:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35687, 1, 16217, '2024-10-09', 'bank', 'BankId 9565 - Traslado', 9565, 9565, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9564 / Banco Walter /', 470000.00000000, 0.00000000, 470000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:53', '2025-05-22 19:59:53', 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
(35688, 1, 16217, '2024-10-09', 'bank', 'BankId 9565 - Traslado', 9565, 9565, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9564 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 470000.00000000, 470000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:53', '2025-05-22 19:59:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35689, 1, 16218, '2024-10-09', 'bank', 'BankId 9569 - Factura proveedor SI2410-6077', 9569, 9569, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:55', '2025-05-22 19:59:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35690, 1, 16218, '2024-10-09', 'bank', 'BankId 9569 - Factura proveedor SI2410-6077', 9569, 9569, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:55', '2025-05-22 19:59:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35691, 1, 16219, '2024-10-09', 'bank', 'BankId 9584 - Traslado - Pago facturas Mau, dinero en banco promerica', 9584, 9584, NULL, NULL, NULL, '11141', '203110964', 'Traslado - Pago facturas Mau, dinero en banco promerica Transferencia bancaria 9585 / Banco 203110964 /', 0.00000000, 385000.00000000, -385000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:57', '2025-05-22 19:59:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35692, 1, 16219, '2024-10-09', 'bank', 'BankId 9584 - Traslado - Pago facturas Mau, dinero en banco promerica', 9584, 9584, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago facturas Mau, dinero en banco promerica Transferencia bancaria 9585 / Cuenta de transferencia bancaria de transición 1111', 385000.00000000, 0.00000000, -385000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:57', '2025-05-22 19:59:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35693, 1, 16220, '2024-10-09', 'bank', 'BankId 9585 - Traslado - Pago facturas Mau, dinero en banco promerica', 9585, 9585, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago facturas Mau, dinero en banco promerica Transferencia bancaria 9584 / Banco erick /', 385000.00000000, 0.00000000, 385000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:57', '2025-05-22 19:59:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35694, 1, 16220, '2024-10-09', 'bank', 'BankId 9585 - Traslado - Pago facturas Mau, dinero en banco promerica', 9585, 9585, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago facturas Mau, dinero en banco promerica Transferencia bancaria 9584 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 385000.00000000, 385000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:57', '2025-05-22 19:59:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35695, 1, 16221, '2024-10-09', 'bank', 'BankId 9586 - Factura proveedor SI2410-6084', 9586, 9586, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 14:59:59', '2025-05-22 19:59:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35696, 1, 16221, '2024-10-09', 'bank', 'BankId 9586 - Factura proveedor SI2410-6084', 9586, 9586, 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, '2025-05-22 14:59:59', '2025-05-22 19:59:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35697, 1, 16222, '2024-10-09', 'bank', 'BankId 9588 - Traslado', 9588, 9588, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 9589 / Banco BN /', 0.00000000, 185000.00000000, -185000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:00', '2025-05-22 20:00:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35698, 1, 16222, '2024-10-09', 'bank', 'BankId 9588 - Traslado', 9588, 9588, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9589 / Cuenta de transferencia bancaria de transición 1111', 185000.00000000, 0.00000000, -185000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:00', '2025-05-22 20:00:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35699, 1, 16223, '2024-10-09', 'bank', 'BankId 9589 - Traslado', 9589, 9589, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9588 / Banco 25900232 /', 185000.00000000, 0.00000000, 185000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:04', '2025-05-22 20:00:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35700, 1, 16223, '2024-10-09', 'bank', 'BankId 9589 - Traslado', 9589, 9589, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9588 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 185000.00000000, 185000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:04', '2025-05-22 20:00:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35701, 1, 16224, '2024-10-09', 'bank', 'BankId 9563 - Factura proveedor SI2410-6079', 9563, 9563, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:07', '2025-05-22 20:00:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35702, 1, 16224, '2024-10-09', 'bank', 'BankId 9563 - Factura proveedor SI2410-6079', 9563, 9563, 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, '2025-05-22 15:00:07', '2025-05-22 20:00:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35703, 1, 16225, '2024-10-09', 'bank', 'BankId 9562 - Traslado', 9562, 9562, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9561 / Banco erick /', 750000.00000000, 0.00000000, 750000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:11', '2025-05-22 20:00:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35704, 1, 16225, '2024-10-09', 'bank', 'BankId 9562 - Traslado', 9562, 9562, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9561 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 750000.00000000, 750000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:11', '2025-05-22 20:00:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35705, 1, 16226, '2024-10-09', 'bank', 'BankId 9547 - Factura proveedor SI2407-5751', 9547, 9547, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 11200.00000000, -11200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:14', '2025-05-22 20:00:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35706, 1, 16226, '2024-10-09', 'bank', 'BankId 9547 - Factura proveedor SI2407-5751', 9547, 9547, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / AGRIAVANCES BRUMOSOS S.A.', 11200.00000000, 0.00000000, -11200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:14', '2025-05-22 20:00:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35707, 1, 16227, '2024-10-09', 'bank', 'BankId 9548 - Factura proveedor SI2407-5739 SI2407-5756 SI2407-5758 SI2407-5772', 9548, 9548, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 173311.31000000, -173311.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:19', '2025-05-22 20:00:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35708, 1, 16227, '2024-10-09', 'bank', 'BankId 9548 - Factura proveedor SI2407-5739 SI2407-5756 SI2407-5758 SI2407-5772', 9548, 9548, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 173311.31000000, 0.00000000, -173311.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:19', '2025-05-22 20:00:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35709, 1, 16228, '2024-10-09', 'bank', 'BankId 9549 - Factura proveedor SI2408-5849', 9549, 9549, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / EL COLONO ZONA NORTE S.A', 0.00000000, 37577.38000000, -37577.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:20', '2025-05-22 20:00:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35710, 1, 16228, '2024-10-09', 'bank', 'BankId 9549 - Factura proveedor SI2408-5849', 9549, 9549, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 37577.38000000, 0.00000000, -37577.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:20', '2025-05-22 20:00:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35711, 1, 16229, '2024-10-09', 'bank', 'BankId 9552 - Factura proveedor SI2410-6072', 9552, 9552, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:22', '2025-05-22 20:00:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35712, 1, 16229, '2024-10-09', 'bank', 'BankId 9552 - Factura proveedor SI2410-6072', 9552, 9552, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:22', '2025-05-22 20:00:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35713, 1, 16230, '2024-10-09', 'bank', 'BankId 9553 - Factura proveedor SI2410-6073', 9553, 9553, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 4545.00000000, -4545.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:24', '2025-05-22 20:00:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35714, 1, 16230, '2024-10-09', 'bank', 'BankId 9553 - Factura proveedor SI2410-6073', 9553, 9553, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 4545.00000000, 0.00000000, -4545.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:24', '2025-05-22 20:00:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35715, 1, 16231, '2024-10-09', 'bank', 'BankId 9559 - Traslado - Pago Chico', 9559, 9559, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado - Pago Chico Transferencia bancaria 9560 / Banco 25900232 /', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:25', '2025-05-22 20:00:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35716, 1, 16231, '2024-10-09', 'bank', 'BankId 9559 - Traslado - Pago Chico', 9559, 9559, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago Chico Transferencia bancaria 9560 / Cuenta de transferencia bancaria de transición 1111', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:25', '2025-05-22 20:00:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35717, 1, 16232, '2024-10-09', 'bank', 'BankId 9560 - Traslado - Pago Chico', 9560, 9560, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago Chico Transferencia bancaria 9559 / Banco erick /', 13000.00000000, 0.00000000, 13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:26', '2025-05-22 20:00:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35718, 1, 16232, '2024-10-09', 'bank', 'BankId 9560 - Traslado - Pago Chico', 9560, 9560, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Pago Chico Transferencia bancaria 9559 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 13000.00000000, 13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:26', '2025-05-22 20:00:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35719, 1, 16233, '2024-10-09', 'bank', 'BankId 9561 - Traslado', 9561, 9561, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9562 / Banco BN /', 0.00000000, 750000.00000000, -750000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:29', '2025-05-22 20:00:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35720, 1, 16233, '2024-10-09', 'bank', 'BankId 9561 - Traslado', 9561, 9561, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9562 / Cuenta de transferencia bancaria de transición 1111', 750000.00000000, 0.00000000, -750000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:29', '2025-05-22 20:00:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35721, 1, 16234, '2024-10-10', 'bank', 'BankId 9592 - Factura proveedor SI2410-6062', 9592, 9592, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Erick Vargas Vargas', 0.00000000, 8883.61000000, -8883.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:30', '2025-05-22 20:00:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35722, 1, 16234, '2024-10-10', 'bank', 'BankId 9592 - Factura proveedor SI2410-6062', 9592, 9592, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 8883.61000000, 0.00000000, -8883.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:30', '2025-05-22 20:00:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35723, 1, 16235, '2024-10-10', 'bank', 'BankId 9572 - Factura proveedor SI2409-6052', 9572, 9572, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 96000.00000000, -96000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:31', '2025-05-22 20:00:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35724, 1, 16235, '2024-10-10', 'bank', 'BankId 9572 - Factura proveedor SI2409-6052', 9572, 9572, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 96000.00000000, 0.00000000, -96000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:31', '2025-05-22 20:00:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35725, 1, 16236, '2024-10-10', 'bank', 'BankId 9570 - Factura proveedor SI2410-6077', 9570, 9570, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Planilla', 0.00000000, 15000.52000000, -15000.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:33', '2025-05-22 20:00:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35726, 1, 16236, '2024-10-10', 'bank', 'BankId 9570 - Factura proveedor SI2410-6077', 9570, 9570, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 15000.52000000, 0.00000000, -15000.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:33', '2025-05-22 20:00:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35727, 1, 16237, '2024-10-10', 'bank', 'BankId 9568 - Factura proveedor SI2410-6077', 9568, 9568, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:36', '2025-05-22 20:00:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35728, 1, 16237, '2024-10-10', 'bank', 'BankId 9568 - Factura proveedor SI2410-6077', 9568, 9568, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:36', '2025-05-22 20:00:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35729, 1, 16238, '2024-10-11', 'bank', 'BankId 9591 - Traslado', 9591, 9591, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9590 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:37', '2025-05-22 20:00:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35730, 1, 16238, '2024-10-11', 'bank', 'BankId 9591 - Traslado', 9591, 9591, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9590 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:37', '2025-05-22 20:00:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35731, 1, 16239, '2024-10-11', 'bank', 'BankId 9590 - Traslado', 9590, 9590, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9591 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:38', '2025-05-22 20:00:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35732, 1, 16239, '2024-10-11', 'bank', 'BankId 9590 - Traslado', 9590, 9590, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9591 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:38', '2025-05-22 20:00:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35733, 1, 16240, '2024-10-11', 'bank', 'BankId 9577 - Traslado', 9577, 9577, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9576 / Banco erick /', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:40', '2025-05-22 20:00:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35734, 1, 16240, '2024-10-11', 'bank', 'BankId 9577 - Traslado', 9577, 9577, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9576 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:40', '2025-05-22 20:00:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35735, 1, 16241, '2024-10-11', 'bank', 'BankId 9576 - Traslado', 9576, 9576, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9577 / Banco 25900232 /', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:42', '2025-05-22 20:00:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35736, 1, 16241, '2024-10-11', 'bank', 'BankId 9576 - Traslado', 9576, 9576, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9577 / Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:42', '2025-05-22 20:00:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35737, 1, 16242, '2024-10-11', 'bank', 'BankId 9575 - Traslado', 9575, 9575, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9574 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:43', '2025-05-22 20:00:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35738, 1, 16242, '2024-10-11', 'bank', 'BankId 9575 - Traslado', 9575, 9575, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9574 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:43', '2025-05-22 20:00:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35739, 1, 16243, '2024-10-11', 'bank', 'BankId 9574 - Traslado', 9574, 9574, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9575 / Banco 25900232 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:44', '2025-05-22 20:00:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35740, 1, 16243, '2024-10-11', 'bank', 'BankId 9574 - Traslado', 9574, 9574, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9575 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:44', '2025-05-22 20:00:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35741, 1, 16244, '2024-10-11', 'bank', 'BankId 9573 - Factura proveedor SI2410-6081', 9573, 9573, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:46', '2025-05-22 20:00:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35742, 1, 16244, '2024-10-11', 'bank', 'BankId 9573 - Factura proveedor SI2410-6081', 9573, 9573, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:46', '2025-05-22 20:00:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35743, 1, 16245, '2024-10-11', 'bank', 'BankId 9571 - Factura proveedor SI2410-6077', 9571, 9571, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 7146.80000000, -7146.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:48', '2025-05-22 20:00:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35744, 1, 16245, '2024-10-11', 'bank', 'BankId 9571 - Factura proveedor SI2410-6077', 9571, 9571, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 7146.80000000, 0.00000000, -7146.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:48', '2025-05-22 20:00:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35745, 1, 16246, '2024-10-11', 'bank', 'BankId 9566 - Factura proveedor SI2410-6053 SI2410-6077', 9566, 9566, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 267000.00000000, -267000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:50', '2025-05-22 20:00:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35746, 1, 16246, '2024-10-11', 'bank', 'BankId 9566 - Factura proveedor SI2410-6053 SI2410-6077', 9566, 9566, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 267000.00000000, 0.00000000, -267000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:50', '2025-05-22 20:00:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35747, 1, 16247, '2024-10-12', 'bank', 'BankId 9583 - Factura FA2410-0654', 9583, 9583, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 739100.00000000, 0.00000000, 739100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:51', '2025-05-22 20:00:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35748, 1, 16247, '2024-10-12', 'bank', 'BankId 9583 - Factura FA2410-0654', 9583, 9583, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 739100.00000000, 739100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:51', '2025-05-22 20:00:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35749, 1, 16248, '2024-10-12', 'bank', 'BankId 9580 - Factura proveedor SI2410-6062', 9580, 9580, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:53', '2025-05-22 20:00:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35750, 1, 16248, '2024-10-12', 'bank', 'BankId 9580 - Factura proveedor SI2410-6062', 9580, 9580, 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, '2025-05-22 15:00:53', '2025-05-22 20:00:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35751, 1, 16249, '2024-10-12', 'bank', 'BankId 9579 - Factura proveedor SI2410-6082', 9579, 9579, 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, '2025-05-22 15:00:55', '2025-05-22 20:00:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35752, 1, 16249, '2024-10-12', 'bank', 'BankId 9579 - Factura proveedor SI2410-6082', 9579, 9579, 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, '2025-05-22 15:00:55', '2025-05-22 20:00:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35753, 1, 16250, '2024-10-12', 'bank', 'BankId 9578 - Factura proveedor SI2409-6052', 9578, 9578, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:57', '2025-05-22 20:00:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35754, 1, 16250, '2024-10-12', 'bank', 'BankId 9578 - Factura proveedor SI2409-6052', 9578, 9578, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:57', '2025-05-22 20:00:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35755, 1, 16251, '2024-10-13', 'bank', 'BankId 9593 - Factura proveedor SI2410-6062 SI2410-6086', 9593, 9593, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Erick Vargas Vargas', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:59', '2025-05-22 20:00:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35756, 1, 16251, '2024-10-13', 'bank', 'BankId 9593 - Factura proveedor SI2410-6062 SI2410-6086', 9593, 9593, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:00:59', '2025-05-22 20:00:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35757, 1, 16252, '2024-10-14', 'bank', 'BankId 9624 - Factura proveedor SI2410-6104', 9624, 9624, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:06', '2025-05-22 20:01:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35758, 1, 16252, '2024-10-14', 'bank', 'BankId 9624 - Factura proveedor SI2410-6104', 9624, 9624, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:06', '2025-05-22 20:01:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35759, 1, 16253, '2024-10-14', 'bank', 'BankId 9603 - Factura proveedor SI2410-6076', 9603, 9603, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:13', '2025-05-22 20:01:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35760, 1, 16253, '2024-10-14', 'bank', 'BankId 9603 - Factura proveedor SI2410-6076', 9603, 9603, 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, '2025-05-22 15:01:13', '2025-05-22 20:01:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35761, 1, 16254, '2024-10-14', 'bank', 'BankId 9602 - Factura proveedor SI2407-5786', 9602, 9602, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 195334.00000000, -195334.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:18', '2025-05-22 20:01:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35762, 1, 16254, '2024-10-14', 'bank', 'BankId 9602 - Factura proveedor SI2407-5786', 9602, 9602, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 195334.00000000, 0.00000000, -195334.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:18', '2025-05-22 20:01:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35763, 1, 16255, '2024-10-14', 'bank', 'BankId 9601 - Factura proveedor SI2409-6012', 9601, 9601, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:23', '2025-05-22 20:01:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35764, 1, 16255, '2024-10-14', 'bank', 'BankId 9601 - Factura proveedor SI2409-6012', 9601, 9601, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:23', '2025-05-22 20:01:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35765, 1, 16256, '2024-10-14', 'bank', 'BankId 9600 - Factura proveedor SI2409-6036', 9600, 9600, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 9944.69000000, -9944.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:30', '2025-05-22 20:01:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35766, 1, 16256, '2024-10-14', 'bank', 'BankId 9600 - Factura proveedor SI2409-6036', 9600, 9600, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 9944.69000000, 0.00000000, -9944.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:30', '2025-05-22 20:01:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35767, 1, 16257, '2024-10-14', 'bank', 'BankId 9599 - Factura proveedor SI2409-6037', 9599, 9599, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 4169.62000000, -4169.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:38', '2025-05-22 20:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35768, 1, 16257, '2024-10-14', 'bank', 'BankId 9599 - Factura proveedor SI2409-6037', 9599, 9599, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 4169.62000000, 0.00000000, -4169.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:38', '2025-05-22 20:01:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35769, 1, 16258, '2024-10-14', 'bank', 'BankId 9598 - Factura proveedor SI2410-6088', 9598, 9598, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 33904.54000000, -33904.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:44', '2025-05-22 20:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35770, 1, 16258, '2024-10-14', 'bank', 'BankId 9598 - Factura proveedor SI2410-6088', 9598, 9598, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 33904.54000000, 0.00000000, -33904.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:44', '2025-05-22 20:01:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35771, 1, 16259, '2024-10-14', 'bank', 'BankId 9597 - Factura proveedor SI2410-6087', 9597, 9597, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 10093.01000000, -10093.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:50', '2025-05-22 20:01:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35772, 1, 16259, '2024-10-14', 'bank', 'BankId 9597 - Factura proveedor SI2410-6087', 9597, 9597, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 10093.01000000, 0.00000000, -10093.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:50', '2025-05-22 20:01:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35773, 1, 16260, '2024-10-14', 'bank', 'BankId 9596 - Factura proveedor SI2410-6043', 9596, 9596, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 2764.00000000, -2764.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:57', '2025-05-22 20:01:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35774, 1, 16260, '2024-10-14', 'bank', 'BankId 9596 - Factura proveedor SI2410-6043', 9596, 9596, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 2764.00000000, 0.00000000, -2764.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:01:57', '2025-05-22 20:01:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35775, 1, 16261, '2024-10-14', 'bank', 'BankId 9581 - Factura proveedor SI2410-6083', 9581, 9581, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:05', '2025-05-22 20:02:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35776, 1, 16261, '2024-10-14', 'bank', 'BankId 9581 - Factura proveedor SI2410-6083', 9581, 9581, 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, '2025-05-22 15:02:05', '2025-05-22 20:02:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35777, 1, 16262, '2024-10-15', 'bank', 'BankId 9639 - Traslado', 9639, 9639, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9638 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:13', '2025-05-22 20:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35778, 1, 16262, '2024-10-15', 'bank', 'BankId 9639 - Traslado', 9639, 9639, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9638 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:13', '2025-05-22 20:02:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35779, 1, 16263, '2024-10-15', 'bank', 'BankId 9638 - Traslado', 9638, 9638, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9639 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:21', '2025-05-22 20:02:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35780, 1, 16263, '2024-10-15', 'bank', 'BankId 9638 - Traslado', 9638, 9638, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9639 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:21', '2025-05-22 20:02:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35781, 1, 16264, '2024-10-15', 'bank', 'BankId 9633 - Factura proveedor SI2410-6107', 9633, 9633, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:29', '2025-05-22 20:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35782, 1, 16264, '2024-10-15', 'bank', 'BankId 9633 - Factura proveedor SI2410-6107', 9633, 9633, 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, '2025-05-22 15:02:29', '2025-05-22 20:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35783, 1, 16265, '2024-10-15', 'bank', 'BankId 9632 - Traslado', 9632, 9632, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9631 / Banco erick /', 410000.00000000, 0.00000000, 410000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:33', '2025-05-22 20:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35784, 1, 16265, '2024-10-15', 'bank', 'BankId 9632 - Traslado', 9632, 9632, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9631 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 410000.00000000, 410000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:33', '2025-05-22 20:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35785, 1, 16266, '2024-10-15', 'bank', 'BankId 9631 - Traslado', 9631, 9631, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9632 / Banco 25900232 /', 0.00000000, 410000.00000000, -410000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:38', '2025-05-22 20:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35786, 1, 16266, '2024-10-15', 'bank', 'BankId 9631 - Traslado', 9631, 9631, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9632 / Cuenta de transferencia bancaria de transición 1111', 410000.00000000, 0.00000000, -410000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:38', '2025-05-22 20:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35787, 1, 16267, '2024-10-15', 'bank', 'BankId 9625 - Factura proveedor SI2410-6103', 9625, 9625, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:47', '2025-05-22 20:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35788, 1, 16267, '2024-10-15', 'bank', 'BankId 9625 - Factura proveedor SI2410-6103', 9625, 9625, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:02:47', '2025-05-22 20:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35789, 1, 16268, '2024-10-15', 'bank', 'BankId 9604 - Factura proveedor SI2410-6089', 9604, 9604, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 28121.00000000, -28121.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:10', '2025-05-22 20:03:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35790, 1, 16268, '2024-10-15', 'bank', 'BankId 9604 - Factura proveedor SI2410-6089', 9604, 9604, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 28121.00000000, 0.00000000, -28121.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:10', '2025-05-22 20:03:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35791, 1, 16269, '2024-10-17', 'bank', 'BankId 9619 - Factura proveedor SI2410-6097', 9619, 9619, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 8815.57000000, -8815.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:20', '2025-05-22 20:03:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35792, 1, 16269, '2024-10-17', 'bank', 'BankId 9619 - Factura proveedor SI2410-6097', 9619, 9619, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 8815.57000000, 0.00000000, -8815.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:20', '2025-05-22 20:03:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35793, 1, 16270, '2024-10-17', 'bank', 'BankId 9626 - Factura proveedor SI2410-6103', 9626, 9626, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:28', '2025-05-22 20:03:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35794, 1, 16270, '2024-10-17', 'bank', 'BankId 9626 - Factura proveedor SI2410-6103', 9626, 9626, 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, '2025-05-22 15:03:29', '2025-05-22 20:03:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35795, 1, 16271, '2024-10-17', 'bank', 'BankId 9627 - Traslado', 9627, 9627, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9628 / Banco erick /', 0.00000000, 330000.00000000, -330000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:35', '2025-05-22 20:03:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35796, 1, 16271, '2024-10-17', 'bank', 'BankId 9627 - Traslado', 9627, 9627, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9628 / Cuenta de transferencia bancaria de transición 1111', 330000.00000000, 0.00000000, -330000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:35', '2025-05-22 20:03:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35797, 1, 16272, '2024-10-17', 'bank', 'BankId 9628 - Traslado', 9628, 9628, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 9627 / Banco Walter /', 330000.00000000, 0.00000000, 330000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:44', '2025-05-22 20:03:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35798, 1, 16272, '2024-10-17', 'bank', 'BankId 9628 - Traslado', 9628, 9628, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9627 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 330000.00000000, 330000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:45', '2025-05-22 20:03:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35799, 1, 16273, '2024-10-18', 'bank', 'BankId 9643 - Factura proveedor SI2410-6086', 9643, 9643, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Erick Vargas Vargas', 0.00000000, 5717.29000000, -5717.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:54', '2025-05-22 20:03:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35800, 1, 16273, '2024-10-18', 'bank', 'BankId 9643 - Factura proveedor SI2410-6086', 9643, 9643, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 5717.29000000, 0.00000000, -5717.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:03:54', '2025-05-22 20:03:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35801, 1, 16274, '2024-10-18', 'bank', 'BankId 9642 - Factura proveedor SI2410-6086', 9642, 9642, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Erick Vargas Vargas', 0.00000000, 5075.00000000, -5075.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:02', '2025-05-22 20:04:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35802, 1, 16274, '2024-10-18', 'bank', 'BankId 9642 - Factura proveedor SI2410-6086', 9642, 9642, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 5075.00000000, 0.00000000, -5075.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:02', '2025-05-22 20:04:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35803, 1, 16275, '2024-10-18', 'bank', 'BankId 9641 - Traslado', 9641, 9641, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 9640 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:06', '2025-05-22 20:04:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35804, 1, 16275, '2024-10-18', 'bank', 'BankId 9641 - Traslado', 9641, 9641, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9640 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:07', '2025-05-22 20:04:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35805, 1, 16276, '2024-10-18', 'bank', 'BankId 9640 - Traslado', 9640, 9640, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 9641 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:10', '2025-05-22 20:04:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35806, 1, 16276, '2024-10-18', 'bank', 'BankId 9640 - Traslado', 9640, 9640, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9641 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:10', '2025-05-22 20:04:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35807, 1, 16277, '2024-10-18', 'bank', 'BankId 9630 - Factura proveedor SI2410-6106', 9630, 9630, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:15', '2025-05-22 20:04:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35808, 1, 16277, '2024-10-18', 'bank', 'BankId 9630 - Factura proveedor SI2410-6106', 9630, 9630, 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, '2025-05-22 15:04:15', '2025-05-22 20:04:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35809, 1, 16278, '2024-10-18', 'bank', 'BankId 9629 - Factura proveedor SI2409-6052 SI2410-6066', 9629, 9629, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:18', '2025-05-22 20:04:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35810, 1, 16278, '2024-10-18', 'bank', 'BankId 9629 - Factura proveedor SI2409-6052 SI2410-6066', 9629, 9629, 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, '2025-05-22 15:04:18', '2025-05-22 20:04:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35811, 1, 16279, '2024-10-18', 'bank', 'BankId 9623 - Factura proveedor SI2410-6077 SI2410-6103', 9623, 9623, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 198000.00000000, -198000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:23', '2025-05-22 20:04:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35812, 1, 16279, '2024-10-18', 'bank', 'BankId 9623 - Factura proveedor SI2410-6077 SI2410-6103', 9623, 9623, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 198000.00000000, 0.00000000, -198000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:23', '2025-05-22 20:04:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35813, 1, 16280, '2024-10-18', 'bank', 'BankId 9620 - Factura proveedor SI2410-6098', 9620, 9620, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:27', '2025-05-22 20:04:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
