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
(33860, 1, 15386, '2024-07-15', 'bank', 'BankId 9046 - Traslado', 9046, 9046, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9047 / Cuenta de transferencia bancaria de transición 1111', 650000.00000000, 0.00000000, -650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33861, 1, 15387, '2024-07-15', 'bank', 'BankId 9024 - Factura proveedor SI2406-5686', 9024, 9024, 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, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33862, 1, 15387, '2024-07-15', 'bank', 'BankId 9024 - Factura proveedor SI2406-5686', 9024, 9024, 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, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33863, 1, 15388, '2024-07-15', 'bank', 'BankId 9023 - Factura proveedor SI2406-5695', 9023, 9023, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 11925.99000000, -11925.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:35', '2025-05-21 11:41:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33864, 1, 15388, '2024-07-15', 'bank', 'BankId 9023 - Factura proveedor SI2406-5695', 9023, 9023, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 11925.99000000, 0.00000000, -11925.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:35', '2025-05-21 11:41:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33865, 1, 15389, '2024-07-15', 'bank', 'BankId 9022 - Factura proveedor SI2406-5696', 9022, 9022, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 3447.10000000, -3447.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:35', '2025-05-21 11:41:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33866, 1, 15389, '2024-07-15', 'bank', 'BankId 9022 - Factura proveedor SI2406-5696', 9022, 9022, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 3447.10000000, 0.00000000, -3447.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:35', '2025-05-21 11:41:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33867, 1, 15390, '2024-07-15', 'bank', 'BankId 9021 - Factura proveedor SI2407-5763', 9021, 9021, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 50466.12000000, -50466.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:35', '2025-05-21 11:41:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33868, 1, 15390, '2024-07-15', 'bank', 'BankId 9021 - Factura proveedor SI2407-5763', 9021, 9021, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 50466.12000000, 0.00000000, -50466.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:35', '2025-05-21 11:41:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33869, 1, 15391, '2024-07-15', 'bank', 'BankId 9020 - Factura proveedor SI2407-5762', 9020, 9020, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:36', '2025-05-21 11:41:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33870, 1, 15391, '2024-07-15', 'bank', 'BankId 9020 - Factura proveedor SI2407-5762', 9020, 9020, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:36', '2025-05-21 11:41:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33871, 1, 15392, '2024-07-15', 'bank', 'BankId 9019 - Factura proveedor SI2407-5722', 9019, 9019, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 2430.00000000, -2430.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:36', '2025-05-21 11:41:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33872, 1, 15392, '2024-07-15', 'bank', 'BankId 9019 - Factura proveedor SI2407-5722', 9019, 9019, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 2430.00000000, 0.00000000, -2430.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:36', '2025-05-21 11:41:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33873, 1, 15393, '2024-07-16', 'bank', 'BankId 9076 - Factura proveedor SI2407-5792', 9076, 9076, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 35400.00000000, -35400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:36', '2025-05-21 11:41:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33874, 1, 15393, '2024-07-16', 'bank', 'BankId 9076 - Factura proveedor SI2407-5792', 9076, 9076, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 35400.00000000, 0.00000000, -35400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:36', '2025-05-21 11:41:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33875, 1, 15394, '2024-07-16', 'bank', 'BankId 9074 - Factura proveedor SI2407-5791', 9074, 9074, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:37', '2025-05-21 11:41:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33876, 1, 15394, '2024-07-16', 'bank', 'BankId 9074 - Factura proveedor SI2407-5791', 9074, 9074, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:37', '2025-05-21 11:41:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33877, 1, 15395, '2024-07-16', 'bank', 'BankId 9073 - Factura proveedor SI2407-5791', 9073, 9073, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 103600.00000000, -103600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:37', '2025-05-21 11:41:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33878, 1, 15395, '2024-07-16', 'bank', 'BankId 9073 - Factura proveedor SI2407-5791', 9073, 9073, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 103600.00000000, 0.00000000, -103600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:37', '2025-05-21 11:41:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33879, 1, 15396, '2024-07-16', 'bank', 'BankId 9063 - Factura proveedor SI2407-5782', 9063, 9063, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 15004.00000000, -15004.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:37', '2025-05-21 11:41:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33880, 1, 15396, '2024-07-16', 'bank', 'BankId 9063 - Factura proveedor SI2407-5782', 9063, 9063, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 15004.00000000, 0.00000000, -15004.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:37', '2025-05-21 11:41:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33881, 1, 15397, '2024-07-17', 'bank', 'BankId 9079 - Factura proveedor SI2407-5793', 9079, 9079, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:38', '2025-05-21 11:41:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33882, 1, 15397, '2024-07-17', 'bank', 'BankId 9079 - Factura proveedor SI2407-5793', 9079, 9079, 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, '2025-05-21 06:41:38', '2025-05-21 11:41:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33883, 1, 15398, '2024-07-17', 'bank', 'BankId 9075 - Factura proveedor SI2407-5791', 9075, 9075, 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, '2025-05-21 06:41:38', '2025-05-21 11:41:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33884, 1, 15398, '2024-07-17', 'bank', 'BankId 9075 - Factura proveedor SI2407-5791', 9075, 9075, 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, '2025-05-21 06:41:38', '2025-05-21 11:41:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33885, 1, 15399, '2024-07-17', 'bank', 'BankId 9064 - Factura proveedor SI2407-5783', 9064, 9064, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 88989.00000000, -88989.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:39', '2025-05-21 11:41:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33886, 1, 15399, '2024-07-17', 'bank', 'BankId 9064 - Factura proveedor SI2407-5783', 9064, 9064, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 88989.00000000, 0.00000000, -88989.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:39', '2025-05-21 11:41:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33887, 1, 15400, '2024-07-17', 'bank', 'BankId 9059 - Factura proveedor SI2407-5780', 9059, 9059, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 83566.03000000, -83566.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:39', '2025-05-21 11:41:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33888, 1, 15400, '2024-07-17', 'bank', 'BankId 9059 - Factura proveedor SI2407-5780', 9059, 9059, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 83566.03000000, 0.00000000, -83566.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:39', '2025-05-21 11:41:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33889, 1, 15401, '2024-07-18', 'bank', 'BankId 9065 - Factura proveedor SI2407-5785', 9065, 9065, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 19400.00000000, -19400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:39', '2025-05-21 11:41:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33890, 1, 15401, '2024-07-18', 'bank', 'BankId 9065 - Factura proveedor SI2407-5785', 9065, 9065, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 19400.00000000, 0.00000000, -19400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:39', '2025-05-21 11:41:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33891, 1, 15402, '2024-07-18', 'bank', 'BankId 9066 - Factura FA2407-0637', 9066, 9066, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 1379630.00000000, 0.00000000, 1379630.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:40', '2025-05-21 11:41:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33892, 1, 15402, '2024-07-18', 'bank', 'BankId 9066 - Factura FA2407-0637', 9066, 9066, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1379630.00000000, 1379630.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:40', '2025-05-21 11:41:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33893, 1, 15403, '2024-07-18', 'bank', 'BankId 9072 - Factura proveedor SI2407-5790', 9072, 9072, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 16479.04000000, -16479.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:40', '2025-05-21 11:41:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33894, 1, 15403, '2024-07-18', 'bank', 'BankId 9072 - Factura proveedor SI2407-5790', 9072, 9072, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 16479.04000000, 0.00000000, -16479.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:40', '2025-05-21 11:41:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33895, 1, 15404, '2024-07-19', 'bank', 'BankId 9089 - Factura proveedor SI2407-5799', 9089, 9089, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 3500.00000000, -3500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:41', '2025-05-21 11:41:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33896, 1, 15404, '2024-07-19', 'bank', 'BankId 9089 - Factura proveedor SI2407-5799', 9089, 9089, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 3500.00000000, 0.00000000, -3500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:41', '2025-05-21 11:41:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33897, 1, 15405, '2024-07-19', 'bank', 'BankId 9085 - Factura proveedor SI2407-5797', 9085, 9085, 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, '2025-05-21 06:41:41', '2025-05-21 11:41:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33898, 1, 15405, '2024-07-19', 'bank', 'BankId 9085 - Factura proveedor SI2407-5797', 9085, 9085, 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, '2025-05-21 06:41:41', '2025-05-21 11:41:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33899, 1, 15406, '2024-07-19', 'bank', 'BankId 9080 - Factura proveedor SI2407-5764 SI2407-5791', 9080, 9080, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 286000.00000000, -286000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:41', '2025-05-21 11:41:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33900, 1, 15406, '2024-07-19', 'bank', 'BankId 9080 - Factura proveedor SI2407-5764 SI2407-5791', 9080, 9080, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 286000.00000000, 0.00000000, -286000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:41', '2025-05-21 11:41:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33901, 1, 15407, '2024-07-19', 'bank', 'BankId 9078 - Traslado', 9078, 9078, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9077 / Banco Walter /', 485000.00000000, 0.00000000, 485000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:41', '2025-05-21 11:41:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33902, 1, 15407, '2024-07-19', 'bank', 'BankId 9078 - Traslado', 9078, 9078, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9077 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 485000.00000000, 485000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:41', '2025-05-21 11:41:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33903, 1, 15408, '2024-07-19', 'bank', 'BankId 9077 - Traslado', 9077, 9077, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9078 / Banco erick /', 0.00000000, 485000.00000000, -485000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:42', '2025-05-21 11:41:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33904, 1, 15408, '2024-07-19', 'bank', 'BankId 9077 - Traslado', 9077, 9077, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9078 / Cuenta de transferencia bancaria de transición 1111', 485000.00000000, 0.00000000, -485000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:42', '2025-05-21 11:41:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33905, 1, 15409, '2024-07-20', 'bank', 'BankId 9088 - Factura proveedor SI2407-5744 SI2407-5767', 9088, 9088, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 118000.00000000, -118000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:42', '2025-05-21 11:41:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33906, 1, 15409, '2024-07-20', 'bank', 'BankId 9088 - Factura proveedor SI2407-5744 SI2407-5767', 9088, 9088, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 118000.00000000, 0.00000000, -118000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:42', '2025-05-21 11:41:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33907, 1, 15410, '2024-07-20', 'bank', 'BankId 9084 - Factura proveedor SI2407-5796', 9084, 9084, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:42', '2025-05-21 11:41:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33908, 1, 15410, '2024-07-20', 'bank', 'BankId 9084 - Factura proveedor SI2407-5796', 9084, 9084, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:42', '2025-05-21 11:41:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33909, 1, 15411, '2024-07-20', 'bank', 'BankId 9083 - Factura proveedor SI2407-5777', 9083, 9083, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:43', '2025-05-21 11:41:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33910, 1, 15411, '2024-07-20', 'bank', 'BankId 9083 - Factura proveedor SI2407-5777', 9083, 9083, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:43', '2025-05-21 11:41:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33911, 1, 15412, '2024-07-20', 'bank', 'BankId 9082 - Factura proveedor SI2407-5794', 9082, 9082, 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, '2025-05-21 06:41:43', '2025-05-21 11:41:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33912, 1, 15412, '2024-07-20', 'bank', 'BankId 9082 - Factura proveedor SI2407-5794', 9082, 9082, 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, '2025-05-21 06:41:43', '2025-05-21 11:41:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33913, 1, 15413, '2024-07-20', 'bank', 'BankId 9070 - Factura proveedor SI2407-5788', 9070, 9070, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 3.00000000, -3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:43', '2025-05-21 11:41:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33914, 1, 15413, '2024-07-20', 'bank', 'BankId 9070 - Factura proveedor SI2407-5788', 9070, 9070, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 3.00000000, 0.00000000, -3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:43', '2025-05-21 11:41:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33915, 1, 15414, '2024-07-20', 'bank', 'BankId 9069 - Factura proveedor SI2407-5788', 9069, 9069, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:43', '2025-05-21 11:41:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33916, 1, 15414, '2024-07-20', 'bank', 'BankId 9069 - Factura proveedor SI2407-5788', 9069, 9069, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:43', '2025-05-21 11:41:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33917, 1, 15415, '2024-07-20', 'bank', 'BankId 9067 - Factura FA2407-0638', 9067, 9067, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / MAURICIO ARGUEDAS GUERRERO', 137000.00000000, 0.00000000, 137000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:44', '2025-05-21 11:41:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33918, 1, 15415, '2024-07-20', 'bank', 'BankId 9067 - Factura FA2407-0638', 9067, 9067, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 137000.00000000, 137000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:44', '2025-05-21 11:41:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33919, 1, 15416, '2024-07-21', 'bank', 'BankId 9068 - Factura FA2407-0638', 9068, 9068, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 1008760.00000000, 0.00000000, 1008760.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:44', '2025-05-21 11:41:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33920, 1, 15416, '2024-07-21', 'bank', 'BankId 9068 - Factura FA2407-0638', 9068, 9068, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1008760.00000000, 1008760.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:44', '2025-05-21 11:41:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33921, 1, 15417, '2024-07-21', 'bank', 'BankId 9071 - Factura proveedor SI2407-5789', 9071, 9071, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 9691.00000000, -9691.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:44', '2025-05-21 11:41:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33922, 1, 15417, '2024-07-21', 'bank', 'BankId 9071 - Factura proveedor SI2407-5789', 9071, 9071, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 9691.00000000, 0.00000000, -9691.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:44', '2025-05-21 11:41:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33923, 1, 15418, '2024-07-21', 'bank', 'BankId 9081 - Factura proveedor SI2407-5791', 9081, 9081, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 137004.00000000, -137004.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:45', '2025-05-21 11:41:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33924, 1, 15418, '2024-07-21', 'bank', 'BankId 9081 - Factura proveedor SI2407-5791', 9081, 9081, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 137004.00000000, 0.00000000, -137004.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:45', '2025-05-21 11:41:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33925, 1, 15419, '2024-07-21', 'bank', 'BankId 9086 - Traslado - Préstamo a Mauricio', 9086, 9086, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado - Préstamo a Mauricio Transferencia bancaria 9087 / Banco Walter /', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:45', '2025-05-21 11:41:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33926, 1, 15419, '2024-07-21', 'bank', 'BankId 9086 - Traslado - Préstamo a Mauricio', 9086, 9086, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo a Mauricio Transferencia bancaria 9087 / Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:45', '2025-05-21 11:41:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33927, 1, 15420, '2024-07-21', 'bank', 'BankId 9087 - Traslado - Préstamo a Mauricio', 9087, 9087, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado - Préstamo a Mauricio Transferencia bancaria 9086 / Banco BN /', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:45', '2025-05-21 11:41:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33928, 1, 15420, '2024-07-21', 'bank', 'BankId 9087 - Traslado - Préstamo a Mauricio', 9087, 9087, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo a Mauricio Transferencia bancaria 9086 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:45', '2025-05-21 11:41:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33929, 1, 15421, '2024-07-23', 'bank', 'BankId 9098 - Factura proveedor SI2407-5802', 9098, 9098, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 6700.00000000, -6700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:45', '2025-05-21 11:41:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33930, 1, 15421, '2024-07-23', 'bank', 'BankId 9098 - Factura proveedor SI2407-5802', 9098, 9098, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 6700.00000000, 0.00000000, -6700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:45', '2025-05-21 11:41:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33931, 1, 15422, '2024-07-23', 'bank', 'BankId 9097 - Factura proveedor SI2407-5801', 9097, 9097, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 20221.00000000, -20221.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:46', '2025-05-21 11:41:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33932, 1, 15422, '2024-07-23', 'bank', 'BankId 9097 - Factura proveedor SI2407-5801', 9097, 9097, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 20221.00000000, 0.00000000, -20221.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:46', '2025-05-21 11:41:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33933, 1, 15423, '2024-07-23', 'bank', 'BankId 9090 - Factura proveedor SI2407-5777 SI2407-5795', 9090, 9090, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 297000.00000000, -297000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:46', '2025-05-21 11:41:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33934, 1, 15423, '2024-07-23', 'bank', 'BankId 9090 - Factura proveedor SI2407-5777 SI2407-5795', 9090, 9090, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 297000.00000000, 0.00000000, -297000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:46', '2025-05-21 11:41:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33935, 1, 15424, '2024-07-24', 'bank', 'BankId 9111 - Factura proveedor SI2407-5806', 9111, 9111, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 35300.00000000, -35300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:46', '2025-05-21 11:41:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33936, 1, 15424, '2024-07-24', 'bank', 'BankId 9111 - Factura proveedor SI2407-5806', 9111, 9111, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 35300.00000000, 0.00000000, -35300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:46', '2025-05-21 11:41:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33937, 1, 15425, '2024-07-24', 'bank', 'BankId 9103 - Traslado', 9103, 9103, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9102 / Banco erick /', 650000.00000000, 0.00000000, 650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:46', '2025-05-21 11:41:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33938, 1, 15425, '2024-07-24', 'bank', 'BankId 9103 - Traslado', 9103, 9103, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9102 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 650000.00000000, 650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:46', '2025-05-21 11:41:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33939, 1, 15426, '2024-07-24', 'bank', 'BankId 9102 - Traslado', 9102, 9102, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9103 / Banco 203110964 /', 0.00000000, 650000.00000000, -650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33940, 1, 15426, '2024-07-24', 'bank', 'BankId 9102 - Traslado', 9102, 9102, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9103 / Cuenta de transferencia bancaria de transición 1111', 650000.00000000, 0.00000000, -650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33941, 1, 15427, '2024-07-24', 'bank', 'BankId 9100 - Factura proveedor SI2407-5805', 9100, 9100, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 77700.00000000, -77700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33942, 1, 15427, '2024-07-24', 'bank', 'BankId 9100 - Factura proveedor SI2407-5805', 9100, 9100, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 77700.00000000, 0.00000000, -77700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33943, 1, 15428, '2024-07-24', 'bank', 'BankId 9099 - Factura proveedor SI2407-5803', 9099, 9099, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33944, 1, 15428, '2024-07-24', 'bank', 'BankId 9099 - Factura proveedor SI2407-5803', 9099, 9099, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33945, 1, 15429, '2024-07-25', 'bank', 'BankId 9105 - Traslado', 9105, 9105, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9104 / Banco Walter /', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33946, 1, 15429, '2024-07-25', 'bank', 'BankId 9105 - Traslado', 9105, 9105, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9104 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33947, 1, 15430, '2024-07-25', 'bank', 'BankId 9104 - Traslado', 9104, 9104, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9105 / Banco erick /', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33948, 1, 15430, '2024-07-25', 'bank', 'BankId 9104 - Traslado', 9104, 9104, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9105 / Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:47', '2025-05-21 11:41:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33949, 1, 15431, '2024-07-25', 'bank', 'BankId 9096 - Factura proveedor SI2011-0174 SI2407-5800', 9096, 9096, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 267958.79000000, -267958.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:48', '2025-05-21 11:41:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33950, 1, 15431, '2024-07-25', 'bank', 'BankId 9096 - Factura proveedor SI2011-0174 SI2407-5800', 9096, 9096, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 267958.79000000, 0.00000000, -267958.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:48', '2025-05-21 11:41:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33951, 1, 15432, '2024-07-25', 'bank', 'BankId 9095 - Factura proveedor SI2407-5761', 9095, 9095, 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, '2025-05-21 06:41:48', '2025-05-21 11:41:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33952, 1, 15432, '2024-07-25', 'bank', 'BankId 9095 - Factura proveedor SI2407-5761', 9095, 9095, 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, '2025-05-21 06:41:48', '2025-05-21 11:41:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33953, 1, 15433, '2024-07-25', 'bank', 'BankId 9094 - Factura proveedor SI2405-5563', 9094, 9094, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 36107.00000000, -36107.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:48', '2025-05-21 11:41:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33954, 1, 15433, '2024-07-25', 'bank', 'BankId 9094 - Factura proveedor SI2405-5563', 9094, 9094, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 36107.00000000, 0.00000000, -36107.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:48', '2025-05-21 11:41:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33955, 1, 15434, '2024-07-25', 'bank', 'BankId 9093 - Factura proveedor SI2404-5492', 9093, 9093, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 65949.36000000, -65949.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:48', '2025-05-21 11:41:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33956, 1, 15434, '2024-07-25', 'bank', 'BankId 9093 - Factura proveedor SI2404-5492', 9093, 9093, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / INDUSTRIAS DEL PETROLEO CANADI…', 65949.36000000, 0.00000000, -65949.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:48', '2025-05-21 11:41:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33957, 1, 15435, '2024-07-25', 'bank', 'BankId 9092 - Factura proveedor SI2407-5791', 9092, 9092, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Planilla', 0.00000000, 51836.54000000, -51836.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33958, 1, 15435, '2024-07-25', 'bank', 'BankId 9092 - Factura proveedor SI2407-5791', 9092, 9092, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 51836.54000000, 0.00000000, -51836.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33959, 1, 15436, '2024-07-25', 'bank', 'BankId 9091 - Factura proveedor SI2404-5486', 9091, 9091, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 35350.00000000, -35350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33960, 1, 15436, '2024-07-25', 'bank', 'BankId 9091 - Factura proveedor SI2404-5486', 9091, 9091, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 35350.00000000, 0.00000000, -35350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33961, 1, 15437, '2024-07-26', 'bank', 'BankId 9126 - Factura proveedor SI2407-5822', 9126, 9126, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 8301.93000000, -8301.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33962, 1, 15437, '2024-07-26', 'bank', 'BankId 9126 - Factura proveedor SI2407-5822', 9126, 9126, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 8301.93000000, 0.00000000, -8301.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33963, 1, 15438, '2024-07-26', 'bank', 'BankId 9119 - Factura proveedor SI2407-5813', 9119, 9119, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 7.00000000, 0.00000000, 7.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33964, 1, 15438, '2024-07-26', 'bank', 'BankId 9119 - Factura proveedor SI2407-5813', 9119, 9119, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 7.00000000, 7.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33965, 1, 15439, '2024-07-26', 'bank', 'BankId 9118 - Factura proveedor SI2407-5813', 9118, 9118, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 18500.00000000, -18500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33966, 1, 15439, '2024-07-26', 'bank', 'BankId 9118 - Factura proveedor SI2407-5813', 9118, 9118, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 18500.00000000, 0.00000000, -18500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:49', '2025-05-21 11:41:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33967, 1, 15440, '2024-07-26', 'bank', 'BankId 9115 - Factura proveedor SI2407-5805', 9115, 9115, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33968, 1, 15440, '2024-07-26', 'bank', 'BankId 9115 - Factura proveedor SI2407-5805', 9115, 9115, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33969, 1, 15441, '2024-07-26', 'bank', 'BankId 9110 - Factura proveedor SI2407-5810', 9110, 9110, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33970, 1, 15441, '2024-07-26', 'bank', 'BankId 9110 - Factura proveedor SI2407-5810', 9110, 9110, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33971, 1, 15442, '2024-07-26', 'bank', 'BankId 9109 - Factura proveedor SI2407-5809', 9109, 9109, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33972, 1, 15442, '2024-07-26', 'bank', 'BankId 9109 - Factura proveedor SI2407-5809', 9109, 9109, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33973, 1, 15443, '2024-07-26', 'bank', 'BankId 9108 - Factura proveedor SI2407-5767 SI2407-5798', 9108, 9108, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33974, 1, 15443, '2024-07-26', 'bank', 'BankId 9108 - Factura proveedor SI2407-5767 SI2407-5798', 9108, 9108, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33975, 1, 15444, '2024-07-26', 'bank', 'BankId 9107 - Factura proveedor SI2407-5791 SI2407-5805', 9107, 9107, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 346000.00000000, -346000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33976, 1, 15444, '2024-07-26', 'bank', 'BankId 9107 - Factura proveedor SI2407-5791 SI2407-5805', 9107, 9107, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 346000.00000000, 0.00000000, -346000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33977, 1, 15445, '2024-07-27', 'bank', 'BankId 9120 - Factura proveedor SI2407-5814', 9120, 9120, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Cinthya Alvarez Porras', 0.00000000, 16500.00000000, -16500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33978, 1, 15445, '2024-07-27', 'bank', 'BankId 9120 - Factura proveedor SI2407-5814', 9120, 9120, NULL, '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Cinthya Alvarez Porras', 16500.00000000, 0.00000000, -16500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33979, 1, 15446, '2024-07-27', 'bank', 'BankId 9114 - Factura proveedor SI2407-5812', 9114, 9114, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33980, 1, 15446, '2024-07-27', 'bank', 'BankId 9114 - Factura proveedor SI2407-5812', 9114, 9114, 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, '2025-05-21 06:41:50', '2025-05-21 11:41:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33981, 1, 15447, '2024-07-27', 'bank', 'BankId 9113 - Factura proveedor SI2407-5798', 9113, 9113, 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, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33982, 1, 15447, '2024-07-27', 'bank', 'BankId 9113 - Factura proveedor SI2407-5798', 9113, 9113, 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, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33983, 1, 15448, '2024-07-27', 'bank', 'BankId 9112 - Factura proveedor SI2407-5811', 9112, 9112, 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, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33984, 1, 15448, '2024-07-27', 'bank', 'BankId 9112 - Factura proveedor SI2407-5811', 9112, 9112, 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, '2025-05-21 06:41:51', '2025-05-21 11:41:51', 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
(33985, 1, 15449, '2024-07-28', 'bank', 'BankId 9116 - Factura FA2407-0640', 9116, 9116, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / MAURICIO ARGUEDAS GUERRERO', 40500.00000000, 0.00000000, 40500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33986, 1, 15449, '2024-07-28', 'bank', 'BankId 9116 - Factura FA2407-0640', 9116, 9116, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 40500.00000000, 40500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33987, 1, 15450, '2024-07-28', 'bank', 'BankId 9117 - Factura proveedor SI2407-5812', 9117, 9117, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 40500.00000000, -40500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33988, 1, 15450, '2024-07-28', 'bank', 'BankId 9117 - Factura proveedor SI2407-5812', 9117, 9117, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 40500.00000000, 0.00000000, -40500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33989, 1, 15451, '2024-07-28', 'bank', 'BankId 9124 - Factura proveedor SI2407-5815', 9124, 9124, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33990, 1, 15451, '2024-07-28', 'bank', 'BankId 9124 - Factura proveedor SI2407-5815', 9124, 9124, 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, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33991, 1, 15452, '2024-07-28', 'bank', 'BankId 9164 - Factura proveedor SI2407-5815', 9164, 9164, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 1.00000000, 0.00000000, 1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33992, 1, 15452, '2024-07-28', 'bank', 'BankId 9164 - Factura proveedor SI2407-5815', 9164, 9164, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1.00000000, 1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33993, 1, 15453, '2024-07-29', 'bank', 'BankId 9144 - Factura proveedor SI2407-5818', 9144, 9144, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33994, 1, 15453, '2024-07-29', 'bank', 'BankId 9144 - Factura proveedor SI2407-5818', 9144, 9144, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:51', '2025-05-21 11:41:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33995, 1, 15454, '2024-07-29', 'bank', 'BankId 9143 - Factura proveedor SI2407-5818', 9143, 9143, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:52', '2025-05-21 11:41:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33996, 1, 15454, '2024-07-29', 'bank', 'BankId 9143 - Factura proveedor SI2407-5818', 9143, 9143, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:52', '2025-05-21 11:41:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33997, 1, 15455, '2024-07-29', 'bank', 'BankId 9127 - Factura proveedor SI2407-5823', 9127, 9127, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 33834.44000000, -33834.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:52', '2025-05-21 11:41:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33998, 1, 15455, '2024-07-29', 'bank', 'BankId 9127 - Factura proveedor SI2407-5823', 9127, 9127, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 33834.44000000, 0.00000000, -33834.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:52', '2025-05-21 11:41:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33999, 1, 15456, '2024-07-29', 'bank', 'BankId 9125 - Factura proveedor SI2407-5817', 9125, 9125, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 34100.00000000, -34100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:52', '2025-05-21 11:41:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34000, 1, 15456, '2024-07-29', 'bank', 'BankId 9125 - Factura proveedor SI2407-5817', 9125, 9125, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 34100.00000000, 0.00000000, -34100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:52', '2025-05-21 11:41:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(34014, 1, 15463, '2024-07-31', 'bank', 'BankId 9176 - Factura FA2407-0642', 9176, 9176, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 20.95000000, 20.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:53', '2025-05-21 11:41:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(34034, 1, 15473, '2024-07-31', 'bank', 'BankId 9129 - Factura proveedor SI2010-0001 SI2407-5825', 9129, 9129, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 213681.47000000, 0.00000000, -213681.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:55', '2025-05-21 11:41:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(34036, 1, 15474, '2024-07-31', 'bank', 'BankId 10862 - Pago varios 137', 10862, 10862, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 3.78000000, 3.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:55', '2025-05-21 11:41:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(34038, 1, 15475, '2024-07-31', '', '0724', 0, 0, NULL, '', '', '51', 'Costos de producción', '19880m YAR12 B 3-2-1-4', 1621612.00000000, 0.00000000, 1621612.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:52:28', '2025-05-21 11:52:28', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
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(34049, 1, 15479, '2024-08-07', 'customer_invoice', 'FA2408-0644', 655, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2408-0644 - Yuca', 0.00000000, 36000.00000000, 36000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-08-07 00:00:00', 1, NULL, '2025-05-22 10:49:56', '2025-05-22 15:49:56', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
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(34063, 1, 15485, '2024-08-01', 'supplier_invoice', 'SI2408-5833', 6014, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot - 00100001010000021651 - Subcuenta contable', 0.00000000, 4800.00000000, 4800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-30 00:00:00', 1, NULL, '2025-05-22 10:52:28', '2025-05-22 15:52:28', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34066, 1, 15486, '2024-08-01', 'supplier_invoice', 'SI2408-5856', 6038, 0, 'P1120-0045', '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Doña Cecilia - 01082401 - Subcuenta contable', 0.00000000, 525000.00000000, 525000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-30 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34068, 1, 15487, '2024-08-01', 'supplier_invoice', 'SI2408-5832', 6013, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN - 00200002010000124023 - Subcuenta contable', 0.00000000, 87773.00000000, 87773.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-30 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34076, 1, 15490, '2024-08-03', 'supplier_invoice', 'SI2408-5841', 6023, 0, 'P0423-0166', NULL, NULL, '114', 'IVA a favor', 'JOHNNY GERARDO M - 00100001010000051845 - Taxes 13 (IVA13%) %', 1840.71000000, 0.00000000, 1840.71000000, 'D', NULL, NULL, NULL, NULL, '2024-11-01 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34080, 1, 15492, '2024-08-05', 'supplier_invoice', 'SI2408-5869', 6052, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 32-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-04 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34081, 1, 15493, '2024-08-05', 'supplier_invoice', 'SI2408-5862', 6044, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 32-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-08-19 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34082, 1, 15493, '2024-08-05', 'supplier_invoice', 'SI2408-5862', 6044, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 32-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-08-19 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34084, 1, 15494, '2024-08-05', 'supplier_invoice', 'SI2408-5844', 6026, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN  - 00100001010000157932 - Activos biológicos', 13000.00000000, 0.00000000, 13000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-03 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34085, 1, 15494, '2024-08-05', 'supplier_invoice', 'SI2408-5844', 6026, 0, 'P0920-0006', NULL, NULL, '634', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000157932 - IVA a favor', 18584.07000000, 0.00000000, 18584.07000000, 'D', NULL, NULL, NULL, NULL, '2024-11-03 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34086, 1, 15494, '2024-08-05', 'supplier_invoice', 'SI2408-5844', 6026, 0, 'P0920-0006', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'INSUMOS AGROGAN  - 00100001010000157932 - Repuestos, mecánica, maquinaria campo', 8400.00000000, 0.00000000, 8400.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-03 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34087, 1, 15494, '2024-08-05', 'supplier_invoice', 'SI2408-5844', 6026, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000157932 - Taxes 1 (IVA1%), 13 (IVA13%) %', 3637.93000000, 0.00000000, 3637.93000000, 'D', NULL, NULL, NULL, NULL, '2024-11-03 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34088, 1, 15495, '2024-08-05', 'supplier_invoice', 'SI2408-5860', 6042, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 32-24 - Subcuenta contable', 0.00000000, 389050.00000000, 389050.00000000, 'C', NULL, NULL, NULL, NULL, '2024-08-19 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34089, 1, 15495, '2024-08-05', 'supplier_invoice', 'SI2408-5860', 6042, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 32-24 - Activos biológicos', 156650.00000000, 0.00000000, 156650.00000000, 'D', NULL, NULL, NULL, NULL, '2024-08-19 00:00:00', 1, NULL, '2025-05-22 10:52:29', '2025-05-22 15:52:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34090, 1, 15495, '2024-08-05', 'supplier_invoice', 'SI2408-5860', 6042, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 32-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 20150.00000000, 0.00000000, 20150.00000000, 'D', NULL, NULL, NULL, NULL, '2024-08-19 00:00:00', 1, NULL, '2025-05-22 10:52:30', '2025-05-22 15:52:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34091, 1, 15495, '2024-08-05', 'supplier_invoice', 'SI2408-5860', 6042, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 32-24 - Salarios Variables', 35850.00000000, 0.00000000, 35850.00000000, 'D', NULL, NULL, NULL, NULL, '2024-08-19 00:00:00', 1, NULL, '2025-05-22 10:52:30', '2025-05-22 15:52:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34092, 1, 15495, '2024-08-05', 'supplier_invoice', 'SI2408-5860', 6042, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 32-24 - Cosecha', 176400.00000000, 0.00000000, 176400.00000000, 'D', NULL, NULL, NULL, NULL, '2024-08-19 00:00:00', 1, NULL, '2025-05-22 10:52:30', '2025-05-22 15:52:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(34305, 1, 15580, '2024-08-29', 'supplier_invoice', 'SI2408-5949', 6132, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 160536944-493528 - Subcuenta contable', 0.00000000, 29272.98000000, 29272.98000000, 'C', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:40', '2025-05-22 15:52:40', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34306, 1, 15580, '2024-08-29', 'supplier_invoice', 'SI2408-5949', 6132, 0, 'P0920-0005', NULL, NULL, '61', 'Gastos financieros', 'Coocique - 160536944-493528 - Gastos financieros', 29272.98000000, 0.00000000, 29272.98000000, 'D', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:40', '2025-05-22 15:52:40', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34307, 1, 15581, '2024-08-29', 'supplier_invoice', 'SI2408-5950', 6133, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 160548507 - 501919 - Subcuenta contable', 0.00000000, 58057.00000000, 58057.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:40', '2025-05-22 15:52:40', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34308, 1, 15581, '2024-08-29', 'supplier_invoice', 'SI2408-5950', 6133, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 160548507 - 501919 - Intereses, seguros, otros', 58057.00000000, 0.00000000, 58057.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:40', '2025-05-22 15:52:40', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34309, 1, 15582, '2024-08-29', 'supplier_invoice', 'SI2408-5953', 6136, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 160546721 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-26 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34310, 1, 15582, '2024-08-29', 'supplier_invoice', 'SI2408-5953', 6136, 0, 'P1020-0014', NULL, NULL, '632', 'IVA a favor', 'Sin Registro - 160546721 - IVA a favor', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-26 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34311, 1, 15583, '2024-08-29', 'supplier_invoice', 'SI2408-5954', 6137, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 29082401 - Subcuenta contable', 0.00000000, 2600.00000000, 2600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-26 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34312, 1, 15583, '2024-08-29', 'supplier_invoice', 'SI2408-5954', 6137, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 29082401 - IVA a favor', 2600.00000000, 0.00000000, 2600.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-26 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34313, 1, 15584, '2024-08-29', 'supplier_invoice', 'SI2408-5921', 6104, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR - 09900001010000059619 - Subcuenta contable', 0.00000000, 2601.26000000, 2601.26000000, 'C', NULL, NULL, NULL, NULL, '2024-11-26 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34314, 1, 15584, '2024-08-29', 'supplier_invoice', 'SI2408-5921', 6104, 0, 'P0722-0128', NULL, NULL, '634', 'IVA a favor', 'NUEVA AGRICULTUR - 09900001010000059619 - IVA a favor', 2302.00000000, 0.00000000, 2302.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-26 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34315, 1, 15584, '2024-08-29', 'supplier_invoice', 'SI2408-5921', 6104, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR - 09900001010000059619 - Taxes 13 (IVA13%) %', 299.26000000, 0.00000000, 299.26000000, 'D', NULL, NULL, NULL, NULL, '2024-11-26 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34316, 1, 15585, '2024-08-30', 'supplier_invoice', 'SI2408-5952', 6135, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 160580234 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-28 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34317, 1, 15585, '2024-08-30', 'supplier_invoice', 'SI2408-5952', 6135, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 160580234 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-28 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34318, 1, 15586, '2024-08-30', 'supplier_invoice', 'SI2408-5929', 6112, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 30082401 - Subcuenta contable', 0.00000000, 13000.00000000, 13000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34319, 1, 15586, '2024-08-30', 'supplier_invoice', 'SI2408-5929', 6112, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 30082401 - IVA a favor', 13000.00000000, 0.00000000, 13000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34320, 1, 15587, '2024-08-30', 'supplier_invoice', 'SI2408-5934', 6117, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot - 00200001010000000111 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34321, 1, 15587, '2024-08-30', 'supplier_invoice', 'SI2408-5934', 6117, 0, 'P1120-0042', NULL, NULL, '632', 'IVA a favor', 'Servicio Automot - 00200001010000000111 - IVA a favor', 884.96000000, 0.00000000, 884.96000000, 'D', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34322, 1, 15587, '2024-08-30', 'supplier_invoice', 'SI2408-5934', 6117, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot - 00200001010000000111 - Taxes 13 (IVA13%) %', 115.04000000, 0.00000000, 115.04000000, 'D', NULL, NULL, NULL, NULL, '2024-11-27 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34323, 1, 15588, '2024-08-31', 'supplier_invoice', 'SI2408-5938', 6121, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN  - 00100001010000161283 - Subcuenta contable', 0.00000000, 1017.00000000, 1017.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-28 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34324, 1, 15588, '2024-08-31', 'supplier_invoice', 'SI2408-5938', 6121, 0, 'P0920-0006', NULL, NULL, '634', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000161283 - IVA a favor', 900.00000000, 0.00000000, 900.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-28 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34325, 1, 15588, '2024-08-31', 'supplier_invoice', 'SI2408-5938', 6121, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000161283 - Taxes 13 (IVA13%) %', 117.00000000, 0.00000000, 117.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-28 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34326, 1, 15589, '2024-08-31', 'supplier_invoice', 'SI2408-5937', 6120, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200039010000523276 - Subcuenta contable', 0.00000000, 19000.00000000, 19000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-28 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34327, 1, 15589, '2024-08-31', 'supplier_invoice', 'SI2408-5937', 6120, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200039010000523276 - Combustibles', 19000.00000000, 0.00000000, 19000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-28 00:00:00', 1, NULL, '2025-05-22 10:52:41', '2025-05-22 15:52:41', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34328, 1, 15590, '2024-08-01', 'bank', 'BankId 9141 - Factura proveedor SI2408-5831', 9141, 9141, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3100.00000000, -3100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:44', '2025-05-22 16:19:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34329, 1, 15590, '2024-08-01', 'bank', 'BankId 9141 - Factura proveedor SI2408-5831', 9141, 9141, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 3100.00000000, 0.00000000, -3100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:44', '2025-05-22 16:19:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34330, 1, 15591, '2024-08-01', 'bank', 'BankId 9142 - Factura proveedor SI2408-5831', 9142, 9142, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / GABRIELA VANESSA LOPEZ GOMEZ', 2.00000000, 0.00000000, 2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:45', '2025-05-22 16:19:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34331, 1, 15591, '2024-08-01', 'bank', 'BankId 9142 - Factura proveedor SI2408-5831', 9142, 9142, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 2.00000000, 2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:45', '2025-05-22 16:19:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34332, 1, 15592, '2024-08-01', 'bank', 'BankId 9145 - Factura proveedor SI2408-5832', 9145, 9145, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 87773.00000000, -87773.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:47', '2025-05-22 16:19:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34333, 1, 15592, '2024-08-01', 'bank', 'BankId 9145 - Factura proveedor SI2408-5832', 9145, 9145, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 87773.00000000, 0.00000000, -87773.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:47', '2025-05-22 16:19:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34334, 1, 15593, '2024-08-01', 'bank', 'BankId 9146 - Factura proveedor SI2408-5833', 9146, 9146, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 4800.00000000, -4800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:48', '2025-05-22 16:19:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34335, 1, 15593, '2024-08-01', 'bank', 'BankId 9146 - Factura proveedor SI2408-5833', 9146, 9146, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 4800.00000000, 0.00000000, -4800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:48', '2025-05-22 16:19:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34336, 1, 15594, '2024-08-01', 'bank', 'BankId 9149 - Factura proveedor SI2407-5835', 9149, 9149, 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 11:19:49', '2025-05-22 16:19:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34337, 1, 15594, '2024-08-01', 'bank', 'BankId 9149 - Factura proveedor SI2407-5835', 9149, 9149, 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 11:19:49', '2025-05-22 16:19:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34338, 1, 15595, '2024-08-01', 'bank', 'BankId 9168 - Factura FA2407-0639', 9168, 9168, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente / Banco 25900232 / COMERCIALIZADORA BAULA DE PITA…', 1028600.00000000, 0.00000000, 1028600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:49', '2025-05-22 16:19:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34339, 1, 15595, '2024-08-01', 'bank', 'BankId 9168 - Factura FA2407-0639', 9168, 9168, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente / COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 1028600.00000000, 1028600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:49', '2025-05-22 16:19:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34340, 1, 15596, '2024-08-02', 'bank', 'BankId 9152 - Factura proveedor SI2408-5838', 9152, 9152, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:50', '2025-05-22 16:19:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34341, 1, 15596, '2024-08-02', 'bank', 'BankId 9152 - Factura proveedor SI2408-5838', 9152, 9152, 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 11:19:50', '2025-05-22 16:19:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34342, 1, 15597, '2024-08-02', 'bank', 'BankId 9151 - Factura proveedor SI2407-5837', 9151, 9151, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:50', '2025-05-22 16:19:50', 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
(34343, 1, 15597, '2024-08-02', 'bank', 'BankId 9151 - Factura proveedor SI2407-5837', 9151, 9151, 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 11:19:50', '2025-05-22 16:19:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34344, 1, 15598, '2024-08-02', 'bank', 'BankId 9150 - Factura proveedor SI2407-5798 SI2407-5836', 9150, 9150, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:51', '2025-05-22 16:19:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34345, 1, 15598, '2024-08-02', 'bank', 'BankId 9150 - Factura proveedor SI2407-5798 SI2407-5836', 9150, 9150, 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 11:19:51', '2025-05-22 16:19:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34346, 1, 15599, '2024-08-02', 'bank', 'BankId 9148 - Factura proveedor SI2407-5835', 9148, 9148, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:51', '2025-05-22 16:19:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34347, 1, 15599, '2024-08-02', 'bank', 'BankId 9148 - Factura proveedor SI2407-5835', 9148, 9148, 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 11:19:51', '2025-05-22 16:19:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34348, 1, 15600, '2024-08-02', 'bank', 'BankId 9147 - Factura proveedor SI2407-5805 SI2407-5835', 9147, 9147, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 236000.00000000, -236000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:52', '2025-05-22 16:19:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34349, 1, 15600, '2024-08-02', 'bank', 'BankId 9147 - Factura proveedor SI2407-5805 SI2407-5835', 9147, 9147, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 236000.00000000, 0.00000000, -236000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:52', '2025-05-22 16:19:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34350, 1, 15601, '2024-08-03', 'bank', 'BankId 9170 - Traslado', 9170, 9170, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 9169 / Banco BN /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:53', '2025-05-22 16:19:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34351, 1, 15601, '2024-08-03', 'bank', 'BankId 9170 - Traslado', 9170, 9170, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9169 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:53', '2025-05-22 16:19:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34352, 1, 15602, '2024-08-03', 'bank', 'BankId 9169 - Traslado', 9169, 9169, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 9170 / Banco 25900232 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:53', '2025-05-22 16:19:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34353, 1, 15602, '2024-08-03', 'bank', 'BankId 9169 - Traslado', 9169, 9169, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9170 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:53', '2025-05-22 16:19:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34354, 1, 15603, '2024-08-03', 'bank', 'BankId 9162 - Factura proveedor SI2408-5842', 9162, 9162, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 8999.00000000, -8999.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:54', '2025-05-22 16:19:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34355, 1, 15603, '2024-08-03', 'bank', 'BankId 9162 - Factura proveedor SI2408-5842', 9162, 9162, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 8999.00000000, 0.00000000, -8999.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:54', '2025-05-22 16:19:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34356, 1, 15604, '2024-08-03', 'bank', 'BankId 9161 - Factura proveedor SI2408-5841', 9161, 9161, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / JOHNNY GERARDO MADRIZ SOLIS', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:55', '2025-05-22 16:19:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34357, 1, 15604, '2024-08-03', 'bank', 'BankId 9161 - Factura proveedor SI2408-5841', 9161, 9161, NULL, '211', 'JOHNNY GERARDO MADRIZ SOLIS', '211', 'Cuentas por pagar', 'Pago a proveedor / JOHNNY GERARDO MADRIZ SOLIS', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:55', '2025-05-22 16:19:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34358, 1, 15605, '2024-08-03', 'bank', 'BankId 9157 - Factura proveedor SI2407-5812', 9157, 9157, 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 11:19:56', '2025-05-22 16:19:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34359, 1, 15605, '2024-08-03', 'bank', 'BankId 9157 - Factura proveedor SI2407-5812', 9157, 9157, 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 11:19:56', '2025-05-22 16:19:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34360, 1, 15606, '2024-08-03', 'bank', 'BankId 9156 - Factura proveedor SI2407-5836', 9156, 9156, 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 11:19:57', '2025-05-22 16:19:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34361, 1, 15606, '2024-08-03', 'bank', 'BankId 9156 - Factura proveedor SI2407-5836', 9156, 9156, 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 11:19:57', '2025-05-22 16:19:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34362, 1, 15607, '2024-08-03', 'bank', 'BankId 9155 - Factura proveedor SI2407-5839', 9155, 9155, 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 11:19:58', '2025-05-22 16:19:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34363, 1, 15607, '2024-08-03', 'bank', 'BankId 9155 - Factura proveedor SI2407-5839', 9155, 9155, 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 11:19:58', '2025-05-22 16:19:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34364, 1, 15608, '2024-08-04', 'bank', 'BankId 9171 - Traslado', 9171, 9171, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9172 / Banco 25900232 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:59', '2025-05-22 16:19:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34365, 1, 15608, '2024-08-04', 'bank', 'BankId 9171 - Traslado', 9171, 9171, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9172 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:19:59', '2025-05-22 16:19:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34366, 1, 15609, '2024-08-04', 'bank', 'BankId 9172 - Traslado', 9172, 9172, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9171 / Banco BN /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:00', '2025-05-22 16:20:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34367, 1, 15609, '2024-08-04', 'bank', 'BankId 9172 - Traslado', 9172, 9172, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9171 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:00', '2025-05-22 16:20:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34368, 1, 15610, '2024-08-05', 'bank', 'BankId 9167 - Factura proveedor SI2408-5846', 9167, 9167, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 6477.00000000, -6477.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:01', '2025-05-22 16:20:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34369, 1, 15610, '2024-08-05', 'bank', 'BankId 9167 - Factura proveedor SI2408-5846', 9167, 9167, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 6477.00000000, 0.00000000, -6477.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:01', '2025-05-22 16:20:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34370, 1, 15611, '2024-08-05', 'bank', 'BankId 9173 - Traslado', 9173, 9173, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9174 / Banco 25900232 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:04', '2025-05-22 16:20:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34371, 1, 15611, '2024-08-05', 'bank', 'BankId 9173 - Traslado', 9173, 9173, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9174 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:04', '2025-05-22 16:20:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34372, 1, 15612, '2024-08-05', 'bank', 'BankId 9174 - Traslado', 9174, 9174, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9173 / Banco BN /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:07', '2025-05-22 16:20:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34373, 1, 15612, '2024-08-05', 'bank', 'BankId 9174 - Traslado', 9174, 9174, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9173 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:07', '2025-05-22 16:20:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34374, 1, 15613, '2024-08-05', 'bank', 'BankId 9183 - Factura proveedor SI2408-5847', 9183, 9183, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asada San Rafael, Invu y San I…', 0.00000000, 7250.00000000, -7250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:10', '2025-05-22 16:20:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34375, 1, 15613, '2024-08-05', 'bank', 'BankId 9183 - Factura proveedor SI2408-5847', 9183, 9183, 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…', 7250.00000000, 0.00000000, -7250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:10', '2025-05-22 16:20:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34376, 1, 15614, '2024-08-05', 'bank', 'BankId 9166 - Factura proveedor SI2408-5845', 9166, 9166, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 10400.00000000, -10400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:14', '2025-05-22 16:20:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34377, 1, 15614, '2024-08-05', 'bank', 'BankId 9166 - Factura proveedor SI2408-5845', 9166, 9166, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 10400.00000000, 0.00000000, -10400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:14', '2025-05-22 16:20:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34378, 1, 15615, '2024-08-05', 'bank', 'BankId 9165 - Factura proveedor SI2408-5843', 9165, 9165, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1995.00000000, -1995.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:18', '2025-05-22 16:20:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34379, 1, 15615, '2024-08-05', 'bank', 'BankId 9165 - Factura proveedor SI2408-5843', 9165, 9165, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 1995.00000000, 0.00000000, -1995.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:18', '2025-05-22 16:20:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34380, 1, 15616, '2024-08-05', 'bank', 'BankId 9163 - Factura proveedor SI2408-5843', 9163, 9163, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 12005.00000000, -12005.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:20', '2025-05-22 16:20:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34381, 1, 15616, '2024-08-05', 'bank', 'BankId 9163 - Factura proveedor SI2408-5843', 9163, 9163, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 12005.00000000, 0.00000000, -12005.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:20', '2025-05-22 16:20:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34382, 1, 15617, '2024-08-05', 'bank', 'BankId 9160 - Factura proveedor SI2407-5787', 9160, 9160, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 5161.67000000, -5161.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:22', '2025-05-22 16:20:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34383, 1, 15617, '2024-08-05', 'bank', 'BankId 9160 - Factura proveedor SI2407-5787', 9160, 9160, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 5161.67000000, 0.00000000, -5161.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:23', '2025-05-22 16:20:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34384, 1, 15618, '2024-08-05', 'bank', 'BankId 9159 - Factura proveedor SI2407-5784', 9159, 9159, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:24', '2025-05-22 16:20:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34385, 1, 15618, '2024-08-05', 'bank', 'BankId 9159 - Factura proveedor SI2407-5784', 9159, 9159, 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 11:20:24', '2025-05-22 16:20:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34386, 1, 15619, '2024-08-05', 'bank', 'BankId 9158 - Factura proveedor SI2407-5812 SI2407-5840', 9158, 9158, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 257500.00000000, -257500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:26', '2025-05-22 16:20:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34387, 1, 15619, '2024-08-05', 'bank', 'BankId 9158 - Factura proveedor SI2407-5812 SI2407-5840', 9158, 9158, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 257500.00000000, 0.00000000, -257500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:26', '2025-05-22 16:20:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34388, 1, 15620, '2024-08-06', 'bank', 'BankId 9189 - Traslado', 9189, 9189, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9190 / Banco 25900232 /', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:26', '2025-05-22 16:20:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34389, 1, 15620, '2024-08-06', 'bank', 'BankId 9189 - Traslado', 9189, 9189, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9190 / Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:26', '2025-05-22 16:20:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34390, 1, 15621, '2024-08-06', 'bank', 'BankId 9190 - Traslado', 9190, 9190, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9189 / Banco erick /', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:27', '2025-05-22 16:20:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34391, 1, 15621, '2024-08-06', 'bank', 'BankId 9190 - Traslado', 9190, 9190, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9189 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:27', '2025-05-22 16:20:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34392, 1, 15622, '2024-08-06', 'bank', 'BankId 9191 - Traslado', 9191, 9191, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria 9192 / Banco 907529 /', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:28', '2025-05-22 16:20:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34393, 1, 15622, '2024-08-06', 'bank', 'BankId 9191 - Traslado', 9191, 9191, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9192 / Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:28', '2025-05-22 16:20:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34394, 1, 15623, '2024-08-06', 'bank', 'BankId 9192 - Traslado', 9192, 9192, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9191 / Banco erick /', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:28', '2025-05-22 16:20:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34395, 1, 15623, '2024-08-06', 'bank', 'BankId 9192 - Traslado', 9192, 9192, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9191 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:28', '2025-05-22 16:20:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34396, 1, 15624, '2024-08-06', 'bank', 'BankId 9193 - Factura proveedor SI2408-5853', 9193, 9193, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Michele', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:29', '2025-05-22 16:20:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34397, 1, 15624, '2024-08-06', 'bank', 'BankId 9193 - Factura proveedor SI2408-5853', 9193, 9193, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor / Michele', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:29', '2025-05-22 16:20:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34398, 1, 15625, '2024-08-06', 'bank', 'BankId 9185 - Factura proveedor SI2408-5848', 9185, 9185, 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 11:20:29', '2025-05-22 16:20:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34399, 1, 15625, '2024-08-06', 'bank', 'BankId 9185 - Factura proveedor SI2408-5848', 9185, 9185, 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 11:20:29', '2025-05-22 16:20:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34400, 1, 15626, '2024-08-06', 'bank', 'BankId 9184 - Factura proveedor SI2408-5848', 9184, 9184, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 21900.00000000, -21900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:30', '2025-05-22 16:20:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34401, 1, 15626, '2024-08-06', 'bank', 'BankId 9184 - Factura proveedor SI2408-5848', 9184, 9184, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 21900.00000000, 0.00000000, -21900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:30', '2025-05-22 16:20:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34402, 1, 15627, '2024-08-06', 'bank', 'BankId 9182 - Pago tarjeta BN', 9182, 9182, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria 9181 / Banco Tarjeta_BN /', 1193569.27000000, 0.00000000, 1193569.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:30', '2025-05-22 16:20:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34403, 1, 15627, '2024-08-06', 'bank', 'BankId 9182 - Pago tarjeta BN', 9182, 9182, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9181 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1193569.27000000, 1193569.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:30', '2025-05-22 16:20:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34404, 1, 15628, '2024-08-06', 'bank', 'BankId 9181 - Pago tarjeta BN', 9181, 9181, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9182 / Banco BN /', 0.00000000, 1193569.27000000, -1193569.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:30', '2025-05-22 16:20:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34405, 1, 15628, '2024-08-06', 'bank', 'BankId 9181 - Pago tarjeta BN', 9181, 9181, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9182 / Cuenta de transferencia bancaria de transición 1111', 1193569.27000000, 0.00000000, -1193569.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:30', '2025-05-22 16:20:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34406, 1, 15629, '2024-08-06', 'bank', 'BankId 9180 - Traslado - Préstamo Erick a ASL', 9180, 9180, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado - Préstamo Erick a ASL Transferencia bancaria 9179 / Banco BN /', 74000.00000000, 0.00000000, 74000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:30', '2025-05-22 16:20:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34407, 1, 15629, '2024-08-06', 'bank', 'BankId 9180 - Traslado - Préstamo Erick a ASL', 9180, 9180, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Erick a ASL Transferencia bancaria 9179 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 74000.00000000, 74000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:30', '2025-05-22 16:20:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34408, 1, 15630, '2024-08-06', 'bank', 'BankId 9179 - Traslado - Préstamo Erick a ASL', 9179, 9179, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Erick a ASL Transferencia bancaria 9180 / Banco erick /', 0.00000000, 74000.00000000, -74000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:31', '2025-05-22 16:20:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34409, 1, 15630, '2024-08-06', 'bank', 'BankId 9179 - Traslado - Préstamo Erick a ASL', 9179, 9179, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Erick a ASL Transferencia bancaria 9180 / Cuenta de transferencia bancaria de transición 1111', 74000.00000000, 0.00000000, -74000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:31', '2025-05-22 16:20:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34410, 1, 15631, '2024-08-06', 'bank', 'BankId 9178 - Traslado', 9178, 9178, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9177 / Banco BN /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:32', '2025-05-22 16:20:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34411, 1, 15631, '2024-08-06', 'bank', 'BankId 9178 - Traslado', 9178, 9178, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9177 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:32', '2025-05-22 16:20:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34412, 1, 15632, '2024-08-06', 'bank', 'BankId 9177 - Traslado', 9177, 9177, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9178 / Banco 25900232 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:32', '2025-05-22 16:20:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34413, 1, 15632, '2024-08-06', 'bank', 'BankId 9177 - Traslado', 9177, 9177, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9178 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:32', '2025-05-22 16:20:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34414, 1, 15633, '2024-08-07', 'bank', 'BankId 9209 - Factura proveedor SI2408-5868', 9209, 9209, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:32', '2025-05-22 16:20:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34415, 1, 15633, '2024-08-07', 'bank', 'BankId 9209 - Factura proveedor SI2408-5868', 9209, 9209, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:32', '2025-05-22 16:20:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34416, 1, 15634, '2024-08-07', 'bank', 'BankId 9199 - Factura proveedor SI2408-5861', 9199, 9199, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 34900.00000000, -34900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:33', '2025-05-22 16:20:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34417, 1, 15634, '2024-08-07', 'bank', 'BankId 9199 - Factura proveedor SI2408-5861', 9199, 9199, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 34900.00000000, 0.00000000, -34900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:33', '2025-05-22 16:20:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34418, 1, 15635, '2024-08-07', 'bank', 'BankId 9198 - Factura proveedor SI2408-5860', 9198, 9198, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 79100.00000000, -79100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:33', '2025-05-22 16:20:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34419, 1, 15635, '2024-08-07', 'bank', 'BankId 9198 - Factura proveedor SI2408-5860', 9198, 9198, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 79100.00000000, 0.00000000, -79100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:33', '2025-05-22 16:20:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34420, 1, 15636, '2024-08-07', 'bank', 'BankId 9194 - Factura proveedor SI2408-5854', 9194, 9194, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / David Vargas - Mecánico', 0.00000000, 55000.00000000, -55000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:33', '2025-05-22 16:20:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34421, 1, 15636, '2024-08-07', 'bank', 'BankId 9194 - Factura proveedor SI2408-5854', 9194, 9194, NULL, '211', 'David Vargas - Mecánico', '211', 'Cuentas por pagar', 'Pago a proveedor / David Vargas - Mecánico', 55000.00000000, 0.00000000, -55000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:33', '2025-05-22 16:20:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34422, 1, 15637, '2024-08-07', 'bank', 'BankId 9188 - Factura proveedor SI2408-5852', 9188, 9188, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13002.00000000, -13002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:34', '2025-05-22 16:20:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34423, 1, 15637, '2024-08-07', 'bank', 'BankId 9188 - Factura proveedor SI2408-5852', 9188, 9188, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13002.00000000, 0.00000000, -13002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:34', '2025-05-22 16:20:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34424, 1, 15638, '2024-08-07', 'bank', 'BankId 9187 - Factura proveedor SI2408-5851', 9187, 9187, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 3600.00000000, -3600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:35', '2025-05-22 16:20:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34425, 1, 15638, '2024-08-07', 'bank', 'BankId 9187 - Factura proveedor SI2408-5851', 9187, 9187, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 3600.00000000, 0.00000000, -3600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:35', '2025-05-22 16:20:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34426, 1, 15639, '2024-08-07', 'bank', 'BankId 9186 - Factura proveedor SI2408-5850', 9186, 9186, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:35', '2025-05-22 16:20:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34427, 1, 15639, '2024-08-07', 'bank', 'BankId 9186 - Factura proveedor SI2408-5850', 9186, 9186, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:35', '2025-05-22 16:20:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34428, 1, 15640, '2024-08-08', 'bank', 'BankId 9210 - Factura FA2408-0643', 9210, 9210, NULL, NULL, NULL, '1116', 'Caja Erick', 'Cobro a cliente / Banco 907529 / COMERCIALIZADORA BAULA DE PITA…', 1089500.00000000, 0.00000000, 1089500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:35', '2025-05-22 16:20:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34429, 1, 15640, '2024-08-08', 'bank', 'BankId 9210 - Factura FA2408-0643', 9210, 9210, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente / COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 1089500.00000000, 1089500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:35', '2025-05-22 16:20:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34430, 1, 15641, '2024-08-09', 'bank', 'BankId 9213 - Traslado', 9213, 9213, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 9212 / Banco Walter /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:36', '2025-05-22 16:20:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34431, 1, 15641, '2024-08-09', 'bank', 'BankId 9213 - Traslado', 9213, 9213, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9212 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:36', '2025-05-22 16:20:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34432, 1, 15642, '2024-08-09', 'bank', 'BankId 9214 - Factura proveedor SI2407-5808', 9214, 9214, 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 11:20:36', '2025-05-22 16:20:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34433, 1, 15642, '2024-08-09', 'bank', 'BankId 9214 - Factura proveedor SI2407-5808', 9214, 9214, 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 11:20:36', '2025-05-22 16:20:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34434, 1, 15643, '2024-08-09', 'bank', 'BankId 9215 - Factura proveedor SI2408-5870', 9215, 9215, 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 11:20:36', '2025-05-22 16:20:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34435, 1, 15643, '2024-08-09', 'bank', 'BankId 9215 - Factura proveedor SI2408-5870', 9215, 9215, 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 11:20:36', '2025-05-22 16:20:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34436, 1, 15644, '2024-08-09', 'bank', 'BankId 9216 - Factura proveedor SI2408-5871', 9216, 9216, 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 11:20:36', '2025-05-22 16:20:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34437, 1, 15644, '2024-08-09', 'bank', 'BankId 9216 - Factura proveedor SI2408-5871', 9216, 9216, 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 11:20:36', '2025-05-22 16:20:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34438, 1, 15645, '2024-08-09', 'bank', 'BankId 9217 - Factura proveedor SI2407-5835 SI2408-5860', 9217, 9217, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 338000.00000000, -338000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34439, 1, 15645, '2024-08-09', 'bank', 'BankId 9217 - Factura proveedor SI2407-5835 SI2408-5860', 9217, 9217, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 338000.00000000, 0.00000000, -338000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34440, 1, 15646, '2024-08-09', 'bank', 'BankId 9212 - Traslado', 9212, 9212, NULL, NULL, NULL, '1116', 'Caja Erick', 'Traslado Transferencia bancaria 9213 / Banco 907529 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34441, 1, 15646, '2024-08-09', 'bank', 'BankId 9212 - Traslado', 9212, 9212, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9213 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34442, 1, 15647, '2024-08-09', 'bank', 'BankId 9206 - Factura proveedor SI2408-5860', 9206, 9206, 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 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34443, 1, 15647, '2024-08-09', 'bank', 'BankId 9206 - Factura proveedor SI2408-5860', 9206, 9206, 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 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34444, 1, 15648, '2024-08-09', 'bank', 'BankId 9195 - Factura proveedor SI2408-5857', 9195, 9195, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO AGROPECUARIO S.A.', 0.00000000, 6489.25000000, -6489.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34445, 1, 15648, '2024-08-09', 'bank', 'BankId 9195 - Factura proveedor SI2408-5857', 9195, 9195, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 6489.25000000, 0.00000000, -6489.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34446, 1, 15649, '2024-08-09', 'bank', 'BankId 9196 - Factura proveedor SI2408-5858', 9196, 9196, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 25400.00000000, -25400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34447, 1, 15649, '2024-08-09', 'bank', 'BankId 9196 - Factura proveedor SI2408-5858', 9196, 9196, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 25400.00000000, 0.00000000, -25400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:37', '2025-05-22 16:20:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34448, 1, 15650, '2024-08-09', 'bank', 'BankId 9200 - Traslado', 9200, 9200, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9201 / Banco erick /', 0.00000000, 211000.00000000, -211000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34449, 1, 15650, '2024-08-09', 'bank', 'BankId 9200 - Traslado', 9200, 9200, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9201 / Cuenta de transferencia bancaria de transición 1111', 211000.00000000, 0.00000000, -211000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34450, 1, 15651, '2024-08-09', 'bank', 'BankId 9201 - Traslado', 9201, 9201, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9200 / Banco Walter /', 211000.00000000, 0.00000000, 211000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34451, 1, 15651, '2024-08-09', 'bank', 'BankId 9201 - Traslado', 9201, 9201, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9200 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 211000.00000000, 211000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34452, 1, 15652, '2024-08-09', 'bank', 'BankId 9205 - Factura proveedor SI2408-5860', 9205, 9205, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34453, 1, 15652, '2024-08-09', 'bank', 'BankId 9205 - Factura proveedor SI2408-5860', 9205, 9205, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34454, 1, 15653, '2024-08-10', 'bank', 'BankId 9202 - Factura proveedor SI2408-5862', 9202, 9202, 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 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34455, 1, 15653, '2024-08-10', 'bank', 'BankId 9202 - Factura proveedor SI2408-5862', 9202, 9202, 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 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34456, 1, 15654, '2024-08-10', 'bank', 'BankId 9203 - Factura proveedor SI2407-5808', 9203, 9203, 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 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34457, 1, 15654, '2024-08-10', 'bank', 'BankId 9203 - Factura proveedor SI2407-5808', 9203, 9203, 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 11:20:38', '2025-05-22 16:20:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34458, 1, 15655, '2024-08-10', 'bank', 'BankId 9204 - Factura proveedor SI2408-5863', 9204, 9204, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34459, 1, 15655, '2024-08-10', 'bank', 'BankId 9204 - Factura proveedor SI2408-5863', 9204, 9204, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34460, 1, 15656, '2024-08-11', 'bank', 'BankId 9211 - Factura FA2408-0644', 9211, 9211, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / MAURICIO ARGUEDAS GUERRERO', 36000.00000000, 0.00000000, 36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34461, 1, 15656, '2024-08-11', 'bank', 'BankId 9211 - Factura FA2408-0644', 9211, 9211, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 36000.00000000, 36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34462, 1, 15657, '2024-08-11', 'bank', 'BankId 9197 - Factura proveedor SI2408-5859', 9197, 9197, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 86384.00000000, -86384.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34463, 1, 15657, '2024-08-11', 'bank', 'BankId 9197 - Factura proveedor SI2408-5859', 9197, 9197, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 86384.00000000, 0.00000000, -86384.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34464, 1, 15658, '2024-08-12', 'bank', 'BankId 9253 - Factura proveedor SI2406-5855 SI2408-5856', 9253, 9253, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Doña Cecilia', 0.00000000, 825000.00000000, -825000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34465, 1, 15658, '2024-08-12', 'bank', 'BankId 9253 - Factura proveedor SI2406-5855 SI2408-5856', 9253, 9253, NULL, '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Pago a proveedor / Doña Cecilia', 825000.00000000, 0.00000000, -825000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34466, 1, 15659, '2024-08-12', 'bank', 'BankId 9251 - Traslado', 9251, 9251, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9250 / Banco erick /', 825000.00000000, 0.00000000, 825000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34467, 1, 15659, '2024-08-12', 'bank', 'BankId 9251 - Traslado', 9251, 9251, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9250 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 825000.00000000, 825000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', 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
(34468, 1, 15660, '2024-08-12', 'bank', 'BankId 9250 - Traslado', 9250, 9250, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9251 / Banco 25900232 /', 0.00000000, 825000.00000000, -825000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34469, 1, 15660, '2024-08-12', 'bank', 'BankId 9250 - Traslado', 9250, 9250, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9251 / Cuenta de transferencia bancaria de transición 1111', 825000.00000000, 0.00000000, -825000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34470, 1, 15661, '2024-08-12', 'bank', 'BankId 9249 - Factura proveedor SI2408-5894 SI2408-5895', 9249, 9249, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 109449.45000000, -109449.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34471, 1, 15661, '2024-08-12', 'bank', 'BankId 9249 - Factura proveedor SI2408-5894 SI2408-5895', 9249, 9249, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 109449.45000000, 0.00000000, -109449.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:39', '2025-05-22 16:20:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34472, 1, 15662, '2024-08-12', 'bank', 'BankId 9248 - Factura proveedor SI2010-0002 SI2408-5893', 9248, 9248, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 133483.22000000, -133483.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34473, 1, 15662, '2024-08-12', 'bank', 'BankId 9248 - Factura proveedor SI2010-0002 SI2408-5893', 9248, 9248, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 133483.22000000, 0.00000000, -133483.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34474, 1, 15663, '2024-08-12', 'bank', 'BankId 9247 - Factura proveedor SI2010-0001 SI2408-5892', 9247, 9247, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 213540.36000000, -213540.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34475, 1, 15663, '2024-08-12', 'bank', 'BankId 9247 - Factura proveedor SI2010-0001 SI2408-5892', 9247, 9247, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 213540.36000000, 0.00000000, -213540.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34476, 1, 15664, '2024-08-12', 'bank', 'BankId 9246 - Factura proveedor SI2406-5655 SI2408-5891', 9246, 9246, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 4058997.16000000, -4058997.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34477, 1, 15664, '2024-08-12', 'bank', 'BankId 9246 - Factura proveedor SI2406-5655 SI2408-5891', 9246, 9246, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 4058997.16000000, 0.00000000, -4058997.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34478, 1, 15665, '2024-08-12', 'bank', 'BankId 9245 - Factura proveedor SI2408-5890', 9245, 9245, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 69049.44000000, -69049.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34479, 1, 15665, '2024-08-12', 'bank', 'BankId 9245 - Factura proveedor SI2408-5890', 9245, 9245, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 69049.44000000, 0.00000000, -69049.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34480, 1, 15666, '2024-08-12', 'bank', 'BankId 9244 - Pago varios 115', 9244, 9244, NULL, NULL, NULL, '1115', 'Caja Erick', 'CRD-Formaliz Crd 500931 / Banco 25900232', 6000000.00000000, 0.00000000, 6000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34481, 1, 15666, '2024-08-12', 'bank', 'BankId 9244 - Pago varios 115', 9244, 9244, NULL, NULL, NULL, '1115', '25900232', 'CRD-Formaliz Crd 500931', 0.00000000, 6000000.00000000, 6000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34482, 1, 15667, '2024-08-12', 'bank', 'BankId 9208 - Factura proveedor SI2408-5867', 9208, 9208, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 36849.00000000, -36849.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34483, 1, 15667, '2024-08-12', 'bank', 'BankId 9208 - Factura proveedor SI2408-5867', 9208, 9208, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 36849.00000000, 0.00000000, -36849.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:40', '2025-05-22 16:20:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34484, 1, 15668, '2024-08-12', 'bank', 'BankId 9218 - Traslado', 9218, 9218, NULL, NULL, NULL, '1116', 'Caja Erick', 'Traslado Transferencia bancaria 9219 / Banco 907529 /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34485, 1, 15668, '2024-08-12', 'bank', 'BankId 9218 - Traslado', 9218, 9218, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9219 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34486, 1, 15669, '2024-08-12', 'bank', 'BankId 9219 - Traslado', 9219, 9219, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9218 / Banco erick /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34487, 1, 15669, '2024-08-12', 'bank', 'BankId 9219 - Traslado', 9219, 9219, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9218 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34488, 1, 15670, '2024-08-12', 'bank', 'BankId 9220 - Traslado', 9220, 9220, NULL, NULL, NULL, '1116', 'Caja Erick', 'Traslado Transferencia bancaria 9221 / Banco 907529 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34489, 1, 15670, '2024-08-12', 'bank', 'BankId 9220 - Traslado', 9220, 9220, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9221 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34490, 1, 15671, '2024-08-12', 'bank', 'BankId 9221 - Traslado', 9221, 9221, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9220 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34491, 1, 15671, '2024-08-12', 'bank', 'BankId 9221 - Traslado', 9221, 9221, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9220 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34492, 1, 15672, '2024-08-12', 'bank', 'BankId 9237 - Factura proveedor SI2408-5878', 9237, 9237, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SUPER EMPAQUES S.A.', 0.00000000, 103960.00000000, -103960.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34493, 1, 15672, '2024-08-12', 'bank', 'BankId 9237 - Factura proveedor SI2408-5878', 9237, 9237, NULL, '211', 'SUPER EMPAQUES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SUPER EMPAQUES S.A.', 103960.00000000, 0.00000000, -103960.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:41', '2025-05-22 16:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34494, 1, 15673, '2024-08-14', 'bank', 'BankId 9230 - Factura proveedor SI2406-5622', 9230, 9230, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 47767.95000000, -47767.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34495, 1, 15673, '2024-08-14', 'bank', 'BankId 9230 - Factura proveedor SI2406-5622', 9230, 9230, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 47767.95000000, 0.00000000, -47767.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34496, 1, 15674, '2024-08-14', 'bank', 'BankId 9229 - Factura proveedor SI2405-5529 SI2405-5530', 9229, 9229, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / INSUMOS AGROGAN S.A.', 0.00000000, 158786.58000000, -158786.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34497, 1, 15674, '2024-08-14', 'bank', 'BankId 9229 - Factura proveedor SI2405-5529 SI2405-5530', 9229, 9229, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 158786.58000000, 0.00000000, -158786.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34498, 1, 15675, '2024-08-14', 'bank', 'BankId 9228 - Factura proveedor SI2407-5804', 9228, 9228, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34499, 1, 15675, '2024-08-14', 'bank', 'BankId 9228 - Factura proveedor SI2407-5804', 9228, 9228, 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 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34500, 1, 15676, '2024-08-14', 'bank', 'BankId 9227 - Factura proveedor SI2407-5820', 9227, 9227, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 14633.34000000, -14633.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34501, 1, 15676, '2024-08-14', 'bank', 'BankId 9227 - Factura proveedor SI2407-5820', 9227, 9227, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 14633.34000000, 0.00000000, -14633.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34502, 1, 15677, '2024-08-14', 'bank', 'BankId 9226 - Factura proveedor SI2407-5819', 9226, 9226, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 5281.96000000, -5281.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34503, 1, 15677, '2024-08-14', 'bank', 'BankId 9226 - Factura proveedor SI2407-5819', 9226, 9226, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 5281.96000000, 0.00000000, -5281.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:42', '2025-05-22 16:20:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34504, 1, 15678, '2024-08-14', 'bank', 'BankId 9225 - Factura proveedor SI2408-5873', 9225, 9225, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 32333.46000000, -32333.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:43', '2025-05-22 16:20:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34505, 1, 15678, '2024-08-14', 'bank', 'BankId 9225 - Factura proveedor SI2408-5873', 9225, 9225, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 32333.46000000, 0.00000000, -32333.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:43', '2025-05-22 16:20:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34506, 1, 15679, '2024-08-14', 'bank', 'BankId 9224 - Factura proveedor SI2408-5872', 9224, 9224, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 9360.22000000, -9360.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:43', '2025-05-22 16:20:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34507, 1, 15679, '2024-08-14', 'bank', 'BankId 9224 - Factura proveedor SI2408-5872', 9224, 9224, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 9360.22000000, 0.00000000, -9360.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:43', '2025-05-22 16:20:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34508, 1, 15680, '2024-08-14', 'bank', 'BankId 9223 - Factura proveedor SI2408-5834', 9223, 9223, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 3098.00000000, -3098.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:43', '2025-05-22 16:20:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34509, 1, 15680, '2024-08-14', 'bank', 'BankId 9223 - Factura proveedor SI2408-5834', 9223, 9223, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 3098.00000000, 0.00000000, -3098.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:43', '2025-05-22 16:20:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34510, 1, 15681, '2024-08-14', 'bank', 'BankId 9222 - Factura FA2408-0645', 9222, 9222, NULL, NULL, NULL, '11141', '203110964', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 701720.00000000, 0.00000000, 701720.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:43', '2025-05-22 16:20:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34511, 1, 15681, '2024-08-14', 'bank', 'BankId 9222 - Factura FA2408-0645', 9222, 9222, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 701720.00000000, 701720.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:43', '2025-05-22 16:20:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34512, 1, 15682, '2024-08-15', 'bank', 'BankId 9256 - Factura proveedor SI2408-5897', 9256, 9256, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 43000.00000000, -43000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:44', '2025-05-22 16:20:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34513, 1, 15682, '2024-08-15', 'bank', 'BankId 9256 - Factura proveedor SI2408-5897', 9256, 9256, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 43000.00000000, 0.00000000, -43000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:44', '2025-05-22 16:20:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34514, 1, 15683, '2024-08-15', 'bank', 'BankId 9255 - Traslado', 9255, 9255, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9254 / Banco Walter /', 399000.00000000, 0.00000000, 399000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:44', '2025-05-22 16:20:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34515, 1, 15683, '2024-08-15', 'bank', 'BankId 9255 - Traslado', 9255, 9255, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9254 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 399000.00000000, 399000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:44', '2025-05-22 16:20:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34516, 1, 15684, '2024-08-15', 'bank', 'BankId 9254 - Traslado', 9254, 9254, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9255 / Banco erick /', 0.00000000, 399000.00000000, -399000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:44', '2025-05-22 16:20:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34517, 1, 15684, '2024-08-15', 'bank', 'BankId 9254 - Traslado', 9254, 9254, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9255 / Cuenta de transferencia bancaria de transición 1111', 399000.00000000, 0.00000000, -399000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:44', '2025-05-22 16:20:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34518, 1, 15685, '2024-08-16', 'bank', 'BankId 9267 - Factura FA2408-0646', 9267, 9267, NULL, NULL, NULL, '11141', '203110964', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 378175.00000000, 0.00000000, 378175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:44', '2025-05-22 16:20:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34519, 1, 15685, '2024-08-16', 'bank', 'BankId 9267 - Factura FA2408-0646', 9267, 9267, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 378175.00000000, 378175.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:44', '2025-05-22 16:20:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34520, 1, 15686, '2024-08-16', 'bank', 'BankId 9261 - Factura proveedor SI2407-5808', 9261, 9261, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34521, 1, 15686, '2024-08-16', 'bank', 'BankId 9261 - Factura proveedor SI2407-5808', 9261, 9261, 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 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34522, 1, 15687, '2024-08-16', 'bank', 'BankId 9260 - Factura proveedor SI2408-5899', 9260, 9260, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34523, 1, 15687, '2024-08-16', 'bank', 'BankId 9260 - Factura proveedor SI2408-5899', 9260, 9260, 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 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34524, 1, 15688, '2024-08-16', 'bank', 'BankId 9259 - Factura proveedor SI2408-5898', 9259, 9259, 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 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34525, 1, 15688, '2024-08-16', 'bank', 'BankId 9259 - Factura proveedor SI2408-5898', 9259, 9259, 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 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34526, 1, 15689, '2024-08-16', 'bank', 'BankId 9258 - Factura proveedor SI2408-5860 SI2408-5874', 9258, 9258, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 318000.00000000, -318000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34527, 1, 15689, '2024-08-16', 'bank', 'BankId 9258 - Factura proveedor SI2408-5860 SI2408-5874', 9258, 9258, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 318000.00000000, 0.00000000, -318000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34528, 1, 15690, '2024-08-16', 'bank', 'BankId 9235 - Factura proveedor SI2408-5876', 9235, 9235, 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 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34529, 1, 15690, '2024-08-16', 'bank', 'BankId 9235 - Factura proveedor SI2408-5876', 9235, 9235, 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 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34530, 1, 15691, '2024-08-16', 'bank', 'BankId 9234 - Factura proveedor SI2408-5875', 9234, 9234, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 28500.00000000, -28500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34531, 1, 15691, '2024-08-16', 'bank', 'BankId 9234 - Factura proveedor SI2408-5875', 9234, 9234, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 28500.00000000, 0.00000000, -28500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34532, 1, 15692, '2024-08-17', 'bank', 'BankId 9262 - Factura proveedor SI2408-5901', 9262, 9262, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34533, 1, 15692, '2024-08-17', 'bank', 'BankId 9262 - Factura proveedor SI2408-5901', 9262, 9262, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:45', '2025-05-22 16:20:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34534, 1, 15693, '2024-08-17', 'bank', 'BankId 9241 - Factura proveedor SI2408-5886', 9241, 9241, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 5600.00000000, -5600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34535, 1, 15693, '2024-08-17', 'bank', 'BankId 9241 - Factura proveedor SI2408-5886', 9241, 9241, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 5600.00000000, 0.00000000, -5600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34536, 1, 15694, '2024-08-17', 'bank', 'BankId 9236 - Factura proveedor SI2408-5877', 9236, 9236, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 14001.00000000, -14001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34537, 1, 15694, '2024-08-17', 'bank', 'BankId 9236 - Factura proveedor SI2408-5877', 9236, 9236, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 14001.00000000, 0.00000000, -14001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34538, 1, 15695, '2024-08-18', 'bank', 'BankId 9238 - Factura proveedor SI2408-5879', 9238, 9238, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34539, 1, 15695, '2024-08-18', 'bank', 'BankId 9238 - Factura proveedor SI2408-5879', 9238, 9238, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34540, 1, 15696, '2024-08-18', 'bank', 'BankId 9268 - Factura proveedor SI2407-5808 SI2407-5836', 9268, 9268, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Walter Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34541, 1, 15696, '2024-08-18', 'bank', 'BankId 9268 - Factura proveedor SI2407-5808 SI2407-5836', 9268, 9268, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34542, 1, 15697, '2024-08-19', 'bank', 'BankId 9270 - Factura proveedor SI2408-5887', 9270, 9270, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / DONALD ARAYA ALVARADO', 0.00000000, 1700.00000000, -1700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34543, 1, 15697, '2024-08-19', 'bank', 'BankId 9270 - Factura proveedor SI2408-5887', 9270, 9270, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor / DONALD ARAYA ALVARADO', 1700.00000000, 0.00000000, -1700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:46', '2025-05-22 16:20:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34544, 1, 15698, '2024-08-19', 'bank', 'BankId 9269 - Factura proveedor SI2407-5836 SI2408-5869', 9269, 9269, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Walter Vargas Vargas', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34545, 1, 15698, '2024-08-19', 'bank', 'BankId 9269 - Factura proveedor SI2407-5836 SI2408-5869', 9269, 9269, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34546, 1, 15699, '2024-08-19', 'bank', 'BankId 9243 - Factura proveedor SI2408-5888', 9243, 9243, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 14228.99000000, -14228.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34547, 1, 15699, '2024-08-19', 'bank', 'BankId 9243 - Factura proveedor SI2408-5888', 9243, 9243, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 14228.99000000, 0.00000000, -14228.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34548, 1, 15700, '2024-08-19', 'bank', 'BankId 9231 - Factura proveedor SI2405-5541', 9231, 9231, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 153000.00000000, -153000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34549, 1, 15700, '2024-08-19', 'bank', 'BankId 9231 - Factura proveedor SI2405-5541', 9231, 9231, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / AGRIAVANCES BRUMOSOS S.A.', 153000.00000000, 0.00000000, -153000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34550, 1, 15701, '2024-08-20', 'bank', 'BankId 9266 - Factura proveedor SI2407-5808', 9266, 9266, 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 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34551, 1, 15701, '2024-08-20', 'bank', 'BankId 9266 - Factura proveedor SI2407-5808', 9266, 9266, 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 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34552, 1, 15702, '2024-08-20', 'bank', 'BankId 9265 - Factura proveedor SI2408-5902', 9265, 9265, 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 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34553, 1, 15702, '2024-08-20', 'bank', 'BankId 9265 - Factura proveedor SI2408-5902', 9265, 9265, 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 11:20:47', '2025-05-22 16:20:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34554, 1, 15703, '2024-08-20', 'bank', 'BankId 9264 - Traslado', 9264, 9264, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9263 / Banco erick /', 430000.00000000, 0.00000000, 430000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:48', '2025-05-22 16:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34555, 1, 15703, '2024-08-20', 'bank', 'BankId 9264 - Traslado', 9264, 9264, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9263 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 430000.00000000, 430000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:48', '2025-05-22 16:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34556, 1, 15704, '2024-08-20', 'bank', 'BankId 9263 - Traslado', 9263, 9263, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 9264 / Banco 203110964 /', 0.00000000, 430000.00000000, -430000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:48', '2025-05-22 16:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34557, 1, 15704, '2024-08-20', 'bank', 'BankId 9263 - Traslado', 9263, 9263, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9264 / Cuenta de transferencia bancaria de transición 1111', 430000.00000000, 0.00000000, -430000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:48', '2025-05-22 16:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34558, 1, 15705, '2024-08-20', 'bank', 'BankId 9239 - Factura proveedor SI2408-5882', 9239, 9239, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:48', '2025-05-22 16:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34559, 1, 15705, '2024-08-20', 'bank', 'BankId 9239 - Factura proveedor SI2408-5882', 9239, 9239, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:48', '2025-05-22 16:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34560, 1, 15706, '2024-08-20', 'bank', 'BankId 9233 - Factura proveedor SI2405-5562', 9233, 9233, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INSUMOS AGROGAN S.A.', 0.00000000, 17877.00000000, -17877.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:48', '2025-05-22 16:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34561, 1, 15706, '2024-08-20', 'bank', 'BankId 9233 - Factura proveedor SI2405-5562', 9233, 9233, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 17877.00000000, 0.00000000, -17877.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:48', '2025-05-22 16:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34562, 1, 15707, '2024-08-20', 'bank', 'BankId 9232 - Factura proveedor SI2406-5628', 9232, 9232, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / EL COLONO ZONA NORTE S.A', 0.00000000, 80714.15000000, -80714.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:49', '2025-05-22 16:20:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34563, 1, 15707, '2024-08-20', 'bank', 'BankId 9232 - Factura proveedor SI2406-5628', 9232, 9232, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 80714.15000000, 0.00000000, -80714.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:49', '2025-05-22 16:20:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34564, 1, 15708, '2024-08-21', 'bank', 'BankId 9240 - Factura proveedor SI2408-5884', 9240, 9240, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 101721.00000000, -101721.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:49', '2025-05-22 16:20:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34565, 1, 15708, '2024-08-21', 'bank', 'BankId 9240 - Factura proveedor SI2408-5884', 9240, 9240, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 101721.00000000, 0.00000000, -101721.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:49', '2025-05-22 16:20:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34566, 1, 15709, '2024-08-21', 'bank', 'BankId 9257 - Factura proveedor SI2408-5874', 9257, 9257, 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 11:20:49', '2025-05-22 16:20:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34567, 1, 15709, '2024-08-21', 'bank', 'BankId 9257 - Factura proveedor SI2408-5874', 9257, 9257, 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 11:20:49', '2025-05-22 16:20:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34568, 1, 15710, '2024-08-22', 'bank', 'BankId 9284 - Factura proveedor SI2408-5915', 9284, 9284, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:49', '2025-05-22 16:20:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34569, 1, 15710, '2024-08-22', 'bank', 'BankId 9284 - Factura proveedor SI2408-5915', 9284, 9284, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:49', '2025-05-22 16:20:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34570, 1, 15711, '2024-08-22', 'bank', 'BankId 9280 - Traslado', 9280, 9280, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9279 / Banco Walter /', 365000.00000000, 0.00000000, 365000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34571, 1, 15711, '2024-08-22', 'bank', 'BankId 9280 - Traslado', 9280, 9280, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9279 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 365000.00000000, 365000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34572, 1, 15712, '2024-08-22', 'bank', 'BankId 9279 - Traslado', 9279, 9279, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9280 / Banco erick /', 0.00000000, 365000.00000000, -365000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34573, 1, 15712, '2024-08-22', 'bank', 'BankId 9279 - Traslado', 9279, 9279, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9280 / Cuenta de transferencia bancaria de transición 1111', 365000.00000000, 0.00000000, -365000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34574, 1, 15713, '2024-08-22', 'bank', 'BankId 9274 - Factura proveedor SI2408-5907', 9274, 9274, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ALMACENES EL COLONO S.A', 0.00000000, 8550.02000000, -8550.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34575, 1, 15713, '2024-08-22', 'bank', 'BankId 9274 - Factura proveedor SI2408-5907', 9274, 9274, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 8550.02000000, 0.00000000, -8550.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34576, 1, 15714, '2024-08-22', 'bank', 'BankId 9272 - Factura proveedor SI2011-0174 SI2408-5905', 9272, 9272, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 267939.26000000, -267939.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34577, 1, 15714, '2024-08-22', 'bank', 'BankId 9272 - Factura proveedor SI2011-0174 SI2408-5905', 9272, 9272, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 267939.26000000, 0.00000000, -267939.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34578, 1, 15715, '2024-08-22', 'bank', 'BankId 9271 - Factura proveedor SI2408-5863 SI2408-5903', 9271, 9271, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 297000.00000000, -297000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34579, 1, 15715, '2024-08-22', 'bank', 'BankId 9271 - Factura proveedor SI2408-5863 SI2408-5903', 9271, 9271, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 297000.00000000, 0.00000000, -297000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34580, 1, 15716, '2024-08-22', 'bank', 'BankId 9252 - Factura proveedor SI2408-5896', 9252, 9252, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34581, 1, 15716, '2024-08-22', 'bank', 'BankId 9252 - Factura proveedor SI2408-5896', 9252, 9252, 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 11:20:50', '2025-05-22 16:20:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34582, 1, 15717, '2024-08-23', 'bank', 'BankId 9273 - Factura proveedor SI2408-5874 SI2408-5906', 9273, 9273, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 222000.00000000, -222000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34583, 1, 15717, '2024-08-23', 'bank', 'BankId 9273 - Factura proveedor SI2408-5874 SI2408-5906', 9273, 9273, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 222000.00000000, 0.00000000, -222000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34584, 1, 15718, '2024-08-23', 'bank', 'BankId 9275 - Factura proveedor SI2408-5908', 9275, 9275, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 8650.00000000, -8650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34585, 1, 15718, '2024-08-23', 'bank', 'BankId 9275 - Factura proveedor SI2408-5908', 9275, 9275, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 8650.00000000, 0.00000000, -8650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34586, 1, 15719, '2024-08-23', 'bank', 'BankId 9288 - Factura proveedor SI2408-5918', 9288, 9288, 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 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34587, 1, 15719, '2024-08-23', 'bank', 'BankId 9288 - Factura proveedor SI2408-5918', 9288, 9288, 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 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34588, 1, 15720, '2024-08-24', 'bank', 'BankId 9287 - Factura proveedor SI2408-5869 SI2408-5900', 9287, 9287, 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 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34589, 1, 15720, '2024-08-24', 'bank', 'BankId 9287 - Factura proveedor SI2408-5869 SI2408-5900', 9287, 9287, 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 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34590, 1, 15721, '2024-08-24', 'bank', 'BankId 9286 - Factura proveedor SI2408-5917', 9286, 9286, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34591, 1, 15721, '2024-08-24', 'bank', 'BankId 9286 - Factura proveedor SI2408-5917', 9286, 9286, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:51', '2025-05-22 16:20:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34592, 1, 15722, '2024-08-24', 'bank', 'BankId 9285 - Factura proveedor SI2408-5916', 9285, 9285, 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 11:20:52', '2025-05-22 16:20:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34593, 1, 15722, '2024-08-24', 'bank', 'BankId 9285 - Factura proveedor SI2408-5916', 9285, 9285, 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 11:20:52', '2025-05-22 16:20:52', 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
(34594, 1, 15723, '2024-08-24', 'bank', 'BankId 9283 - Factura proveedor SI2408-5914', 9283, 9283, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:52', '2025-05-22 16:20:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34595, 1, 15723, '2024-08-24', 'bank', 'BankId 9283 - Factura proveedor SI2408-5914', 9283, 9283, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:52', '2025-05-22 16:20:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34596, 1, 15724, '2024-08-24', 'bank', 'BankId 9282 - Factura proveedor SI2408-5869', 9282, 9282, 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 11:20:52', '2025-05-22 16:20:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34597, 1, 15724, '2024-08-24', 'bank', 'BankId 9282 - Factura proveedor SI2408-5869', 9282, 9282, 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 11:20:52', '2025-05-22 16:20:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34598, 1, 15725, '2024-08-24', 'bank', 'BankId 9281 - Factura proveedor SI2408-5912', 9281, 9281, 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 11:20:52', '2025-05-22 16:20:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34599, 1, 15725, '2024-08-24', 'bank', 'BankId 9281 - Factura proveedor SI2408-5912', 9281, 9281, 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 11:20:52', '2025-05-22 16:20:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34600, 1, 15726, '2024-08-25', 'bank', 'BankId 9276 - Factura proveedor SI2408-5909', 9276, 9276, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 36650.00000000, -36650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:53', '2025-05-22 16:20:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34601, 1, 15726, '2024-08-25', 'bank', 'BankId 9276 - Factura proveedor SI2408-5909', 9276, 9276, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 36650.00000000, 0.00000000, -36650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:53', '2025-05-22 16:20:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34602, 1, 15727, '2024-08-25', 'bank', 'BankId 9277 - Factura proveedor SI2408-5910', 9277, 9277, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:53', '2025-05-22 16:20:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34603, 1, 15727, '2024-08-25', 'bank', 'BankId 9277 - Factura proveedor SI2408-5910', 9277, 9277, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:53', '2025-05-22 16:20:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34604, 1, 15728, '2024-08-26', 'bank', 'BankId 9300 - Factura proveedor SI2408-5926', 9300, 9300, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:53', '2025-05-22 16:20:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34605, 1, 15728, '2024-08-26', 'bank', 'BankId 9300 - Factura proveedor SI2408-5926', 9300, 9300, 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 11:20:53', '2025-05-22 16:20:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34606, 1, 15729, '2024-08-26', 'bank', 'BankId 9289 - Factura proveedor SI2408-5919', 9289, 9289, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34607, 1, 15729, '2024-08-26', 'bank', 'BankId 9289 - Factura proveedor SI2408-5919', 9289, 9289, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / RIGOBERTO GERARDO SALAZAR GONZ…', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34608, 1, 15730, '2024-08-26', 'bank', 'BankId 9278 - Factura proveedor SI2408-5885', 9278, 9278, 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 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34609, 1, 15730, '2024-08-26', 'bank', 'BankId 9278 - Factura proveedor SI2408-5885', 9278, 9278, 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 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34610, 1, 15731, '2024-08-27', 'bank', 'BankId 9290 - Factura proveedor SI2408-5919', 9290, 9290, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34611, 1, 15731, '2024-08-27', 'bank', 'BankId 9290 - Factura proveedor SI2408-5919', 9290, 9290, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / RIGOBERTO GERARDO SALAZAR GONZ…', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34612, 1, 15732, '2024-08-28', 'bank', 'BankId 9324 - Factura proveedor SI2408-5951', 9324, 9324, 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 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34613, 1, 15732, '2024-08-28', 'bank', 'BankId 9324 - Factura proveedor SI2408-5951', 9324, 9324, 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 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34614, 1, 15733, '2024-08-28', 'bank', 'BankId 9298 - Factura proveedor SI2408-5922', 9298, 9298, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 11100.00000000, -11100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34615, 1, 15733, '2024-08-28', 'bank', 'BankId 9298 - Factura proveedor SI2408-5922', 9298, 9298, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 11100.00000000, 0.00000000, -11100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:54', '2025-05-22 16:20:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34616, 1, 15734, '2024-08-28', 'bank', 'BankId 9296 - Factura proveedor SI2405-5593 SI2405-5606', 9296, 9296, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 22050.00000000, -22050.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:55', '2025-05-22 16:20:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34617, 1, 15734, '2024-08-28', 'bank', 'BankId 9296 - Factura proveedor SI2405-5593 SI2405-5606', 9296, 9296, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / AGRIAVANCES BRUMOSOS S.A.', 22050.00000000, 0.00000000, -22050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:55', '2025-05-22 16:20:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34618, 1, 15735, '2024-08-28', 'bank', 'BankId 9295 - Factura proveedor SI2405-5576', 9295, 9295, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 72478.44000000, -72478.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:55', '2025-05-22 16:20:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34619, 1, 15735, '2024-08-28', 'bank', 'BankId 9295 - Factura proveedor SI2405-5576', 9295, 9295, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / INDUSTRIAS DEL PETROLEO CANADI…', 72478.44000000, 0.00000000, -72478.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:55', '2025-05-22 16:20:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34620, 1, 15736, '2024-08-28', 'bank', 'BankId 9294 - Factura proveedor SI2406-5691', 9294, 9294, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 384956.45000000, -384956.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:55', '2025-05-22 16:20:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34621, 1, 15736, '2024-08-28', 'bank', 'BankId 9294 - Factura proveedor SI2406-5691', 9294, 9294, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 384956.45000000, 0.00000000, -384956.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:55', '2025-05-22 16:20:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34622, 1, 15737, '2024-08-28', 'bank', 'BankId 9293 - Traslado', 9293, 9293, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9292 / Banco 203110964 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34623, 1, 15737, '2024-08-28', 'bank', 'BankId 9293 - Traslado', 9293, 9293, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9292 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34624, 1, 15738, '2024-08-28', 'bank', 'BankId 9292 - Traslado', 9292, 9292, NULL, NULL, NULL, '1116', 'Caja Erick', 'Traslado Transferencia bancaria 9293 / Banco 907529 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34625, 1, 15738, '2024-08-28', 'bank', 'BankId 9292 - Traslado', 9292, 9292, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9293 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34626, 1, 15739, '2024-08-28', 'bank', 'BankId 9291 - Factura proveedor SI2408-5914', 9291, 9291, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / Erick Vargas Vargas', 0.00000000, 49000.00000000, -49000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34627, 1, 15739, '2024-08-28', 'bank', 'BankId 9291 - Factura proveedor SI2408-5914', 9291, 9291, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 49000.00000000, 0.00000000, -49000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34628, 1, 15740, '2024-08-29', 'bank', 'BankId 9323 - Factura proveedor SI2408-5947 SI2408-5950', 9323, 9323, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 104972.12000000, -104972.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34629, 1, 15740, '2024-08-29', 'bank', 'BankId 9323 - Factura proveedor SI2408-5947 SI2408-5950', 9323, 9323, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 104972.12000000, 0.00000000, -104972.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34630, 1, 15741, '2024-08-29', 'bank', 'BankId 9331 - Factura proveedor SI2408-5953', 9331, 9331, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34631, 1, 15741, '2024-08-29', 'bank', 'BankId 9331 - Factura proveedor SI2408-5953', 9331, 9331, 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 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34632, 1, 15742, '2024-08-29', 'bank', 'BankId 9335 - Factura proveedor SI2408-5954', 9335, 9335, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Sin Registro', 0.00000000, 1100.00000000, -1100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:56', '2025-05-22 16:20:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(34641, 1, 15746, '2024-08-29', 'bank', 'BankId 9321 - Factura proveedor SI2408-5948', 9321, 9321, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 110152.08000000, 0.00000000, -110152.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:57', '2025-05-22 16:20:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(34643, 1, 15747, '2024-08-29', 'bank', 'BankId 9301 - Traslado', 9301, 9301, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9302 / Cuenta de transferencia bancaria de transición 1111', 440000.00000000, 0.00000000, -440000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:57', '2025-05-22 16:20:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34644, 1, 15748, '2024-08-29', 'bank', 'BankId 9302 - Traslado', 9302, 9302, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9301 / Banco erick /', 440000.00000000, 0.00000000, 440000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34645, 1, 15748, '2024-08-29', 'bank', 'BankId 9302 - Traslado', 9302, 9302, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9301 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 440000.00000000, 440000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34646, 1, 15749, '2024-08-29', 'bank', 'BankId 9303 - Traslado', 9303, 9303, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9304 / Banco erick /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34647, 1, 15749, '2024-08-29', 'bank', 'BankId 9303 - Traslado', 9303, 9303, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9304 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34648, 1, 15750, '2024-08-29', 'bank', 'BankId 9304 - Traslado', 9304, 9304, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9303 / Banco Walter /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34649, 1, 15750, '2024-08-29', 'bank', 'BankId 9304 - Traslado', 9304, 9304, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9303 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34650, 1, 15751, '2024-08-29', 'bank', 'BankId 9320 - Pago varios 116', 9320, 9320, NULL, NULL, NULL, '11141', 'Caja Erick', 'CRD-Formaliz Crd 501919 / Banco 203110964', 6000000.00000000, 0.00000000, 6000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34651, 1, 15751, '2024-08-29', 'bank', 'BankId 9320 - Pago varios 116', 9320, 9320, NULL, NULL, NULL, '11141', '203110964', 'CRD-Formaliz Crd 501919', 0.00000000, 6000000.00000000, 6000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34652, 1, 15752, '2024-08-30', 'bank', 'BankId 9333 - Traslado - Adelanto salario Erick', 9333, 9333, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9332 / Banco erick /', 77000.00000000, 0.00000000, 77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34653, 1, 15752, '2024-08-30', 'bank', 'BankId 9333 - Traslado - Adelanto salario Erick', 9333, 9333, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9332 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 77000.00000000, 77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:58', '2025-05-22 16:20:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34654, 1, 15753, '2024-08-30', 'bank', 'BankId 9332 - Traslado - Adelanto salario Erick', 9332, 9332, NULL, NULL, NULL, '1115', '25900232', 'Traslado - Adelanto salario Erick Transferencia bancaria 9333 / Banco 25900232 /', 0.00000000, 77000.00000000, -77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34655, 1, 15753, '2024-08-30', 'bank', 'BankId 9332 - Traslado - Adelanto salario Erick', 9332, 9332, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9333 / Cuenta de transferencia bancaria de transición 1111', 77000.00000000, 0.00000000, -77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34656, 1, 15754, '2024-08-30', 'bank', 'BankId 9325 - Factura proveedor SI2408-5952', 9325, 9325, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34657, 1, 15754, '2024-08-30', 'bank', 'BankId 9325 - Factura proveedor SI2408-5952', 9325, 9325, 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 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34658, 1, 15755, '2024-08-30', 'bank', 'BankId 9313 - Factura proveedor SI2408-5934', 9313, 9313, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Servicio Automotriz los Picas …', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34659, 1, 15755, '2024-08-30', 'bank', 'BankId 9313 - Factura proveedor SI2408-5934', 9313, 9313, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34660, 1, 15756, '2024-08-30', 'bank', 'BankId 9308 - Factura proveedor SI2408-5906 SI2408-5930', 9308, 9308, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 208000.00000000, -208000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34661, 1, 15756, '2024-08-30', 'bank', 'BankId 9308 - Factura proveedor SI2408-5906 SI2408-5930', 9308, 9308, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 208000.00000000, 0.00000000, -208000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34662, 1, 15757, '2024-08-30', 'bank', 'BankId 9307 - Factura proveedor SI2408-5929', 9307, 9307, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34663, 1, 15757, '2024-08-30', 'bank', 'BankId 9307 - Factura proveedor SI2408-5929', 9307, 9307, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:20:59', '2025-05-22 16:20:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34664, 1, 15758, '2024-08-30', 'bank', 'BankId 9306 - Factura proveedor SI2408-5928', 9306, 9306, 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 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34665, 1, 15758, '2024-08-30', 'bank', 'BankId 9306 - Factura proveedor SI2408-5928', 9306, 9306, 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 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34666, 1, 15759, '2024-08-30', 'bank', 'BankId 9305 - Factura proveedor SI2408-5900 SI2408-5913', 9305, 9305, 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 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34667, 1, 15759, '2024-08-30', 'bank', 'BankId 9305 - Factura proveedor SI2408-5900 SI2408-5913', 9305, 9305, 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 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34668, 1, 15760, '2024-08-30', 'bank', 'BankId 9299 - Factura proveedor SI2405-5570 SI2405-5571', 9299, 9299, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / INSUMOS AGROGAN S.A.', 0.00000000, 385439.23000000, -385439.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34669, 1, 15760, '2024-08-30', 'bank', 'BankId 9299 - Factura proveedor SI2405-5570 SI2405-5571', 9299, 9299, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 385439.23000000, 0.00000000, -385439.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34670, 1, 15761, '2024-08-30', 'bank', 'BankId 9297 - Factura proveedor SI2408-5921', 9297, 9297, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 2601.26000000, -2601.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34671, 1, 15761, '2024-08-30', 'bank', 'BankId 9297 - Factura proveedor SI2408-5921', 9297, 9297, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / NUEVA AGRICULTURA NOVAGRO S.A.', 2601.26000000, 0.00000000, -2601.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34672, 1, 15762, '2024-08-31', 'bank', 'BankId 10864 - Pago varios 138', 10864, 10864, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes / Banco J', 184468.24000000, 0.00000000, 184468.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34673, 1, 15762, '2024-08-31', 'bank', 'BankId 10864 - Pago varios 138', 10864, 10864, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 184468.24000000, 184468.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:00', '2025-05-22 16:21:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34674, 1, 15763, '2024-08-31', 'bank', 'BankId 9326 - Factura FA2408-0647', 9326, 9326, NULL, NULL, NULL, '11141', '203110964', 'Cobro a cliente / Banco 203110964 / Coocique', 87.45000000, 0.00000000, 87.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34675, 1, 15763, '2024-08-31', 'bank', 'BankId 9326 - Factura FA2408-0647', 9326, 9326, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 87.45000000, 87.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34676, 1, 15764, '2024-08-31', 'bank', 'BankId 9315 - Factura proveedor SI2408-5937', 9315, 9315, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34677, 1, 15764, '2024-08-31', 'bank', 'BankId 9315 - Factura proveedor SI2408-5937', 9315, 9315, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34678, 1, 15765, '2024-08-31', 'bank', 'BankId 9312 - Factura proveedor SI2408-5914', 9312, 9312, 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 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34679, 1, 15765, '2024-08-31', 'bank', 'BankId 9312 - Factura proveedor SI2408-5914', 9312, 9312, 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 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34680, 1, 15766, '2024-08-31', 'bank', 'BankId 9311 - Factura proveedor SI2408-5913', 9311, 9311, 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 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34681, 1, 15766, '2024-08-31', 'bank', 'BankId 9311 - Factura proveedor SI2408-5913', 9311, 9311, 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 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34682, 1, 15767, '2024-08-31', 'bank', 'BankId 9310 - Factura proveedor SI2408-5932', 9310, 9310, 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 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34683, 1, 15767, '2024-08-31', 'bank', 'BankId 9310 - Factura proveedor SI2408-5932', 9310, 9310, 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 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34684, 1, 15768, '2024-08-31', 'bank', 'BankId 10865 - Pago varios 139', 10865, 10865, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación / Banco SR', 1993.01000000, 0.00000000, 1993.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34685, 1, 15768, '2024-08-31', 'bank', 'BankId 10865 - Pago varios 139', 10865, 10865, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 1993.01000000, 1993.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:21:01', '2025-05-22 16:21:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(34686, 1, 15769, '2024-08-31', '', '0824', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '13520m YAR12 B 10-11-12-13', 0.00000000, 1102826.00000000, 1102826.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:32:21', '2025-05-22 16:32:21', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(34687, 1, 15769, '2024-08-31', '', '0824', 0, 0, NULL, '', '', '51', 'Costos de producción', '13520m YAR12 B 10-11-12-13', 1102826.00000000, 0.00000000, 1102826.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:32:21', '2025-05-22 16:32:21', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(34689, 1, 15770, '2024-08-31', '', 'T0824', 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 11:47:27', '2025-05-22 16:47:27', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(34690, 1, 15770, '2024-08-31', '', 'T0824', 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 11:47:27', '2025-05-22 16:47:27', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(34692, 1, 15771, '2024-08-31', '', 'IJaIVAJ-0824', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 10429.15000000, 0.00000000, 10429.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:59:43', '2025-05-22 16:59:43', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(34693, 1, 15771, '2024-08-31', '', 'IJaIVAJ-0824', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 10429.15000000, 10429.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 11:59:43', '2025-05-22 16:59:43', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(34695, 1, 15772, '2024-09-11', 'customer_invoice', 'FA2409-0648', 659, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA - FA2409-0648 - Subcuenta contable', 216000.00000000, 0.00000000, 216000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-10 00:00:00', 1, NULL, '2025-05-22 12:24:22', '2025-05-22 17:24:22', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(34696, 1, 15772, '2024-09-11', 'customer_invoice', 'FA2409-0648', 659, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2409-0648 - Yuca', 0.00000000, 216000.00000000, 216000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-10 00:00:00', 1, NULL, '2025-05-22 12:24:22', '2025-05-22 17:24:22', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(34697, 1, 15772, '2024-09-11', 'customer_invoice', 'FA2409-0648', 659, 0, 'C0822-0027', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'MAURICIO ARGUEDA - FA2409-0648 - Ingresos No Operativos / Varios', 0.00000000, 0.00000000, 0.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-10 00:00:00', 1, NULL, '2025-05-22 12:24:22', '2025-05-22 17:24:22', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(34698, 1, 15773, '2024-09-30', 'customer_invoice', 'FA2409-0652', 663, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2409-0652 - Subcuenta contable', 47.10000000, 0.00000000, 47.10000000, 'D', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:24:23', '2025-05-22 17:24:23', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(34699, 1, 15773, '2024-09-30', 'customer_invoice', 'FA2409-0652', 663, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2409-0652 - Ingresos No Operativos / Intereses Banco', 0.00000000, 47.10000000, 47.10000000, 'C', NULL, NULL, NULL, NULL, '2024-12-29 00:00:00', 1, NULL, '2025-05-22 12:24:23', '2025-05-22 17:24:23', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(34700, 1, 15774, '2024-09-02', 'supplier_invoice', 'SI2409-5970', 6153, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 36-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-01 00:00:00', 1, NULL, '2025-05-22 12:24:58', '2025-05-22 17:24:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34701, 1, 15774, '2024-09-02', 'supplier_invoice', 'SI2409-5970', 6153, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 36-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-01 00:00:00', 1, NULL, '2025-05-22 12:24:58', '2025-05-22 17:24:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34702, 1, 15775, '2024-09-02', 'supplier_invoice', 'SI2409-5973', 6156, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 36-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-01 00:00:00', 1, NULL, '2025-05-22 12:24:58', '2025-05-22 17:24:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34703, 1, 15775, '2024-09-02', 'supplier_invoice', 'SI2409-5973', 6156, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 36-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-01 00:00:00', 1, NULL, '2025-05-22 12:24:58', '2025-05-22 17:24:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34704, 1, 15776, '2024-09-02', 'supplier_invoice', 'SI2409-5969', 6152, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 36-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-16 00:00:00', 1, NULL, '2025-05-22 12:24:58', '2025-05-22 17:24:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34705, 1, 15776, '2024-09-02', 'supplier_invoice', 'SI2409-5969', 6152, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 36-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-16 00:00:00', 1, NULL, '2025-05-22 12:24:58', '2025-05-22 17:24:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34706, 1, 15777, '2024-09-02', 'supplier_invoice', 'SI2409-5936', 6119, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N - 00200002010000022570 - Subcuenta contable', 0.00000000, 105393.50000000, 105393.50000000, 'C', NULL, NULL, NULL, NULL, '2024-11-01 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34707, 1, 15777, '2024-09-02', 'supplier_invoice', 'SI2409-5936', 6119, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N - 00200002010000022570 - Activos biológicos', 104350.00000000, 0.00000000, 104350.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-01 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34708, 1, 15777, '2024-09-02', 'supplier_invoice', 'SI2409-5936', 6119, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N - 00200002010000022570 - Taxes 1 %', 1043.50000000, 0.00000000, 1043.50000000, 'D', NULL, NULL, NULL, NULL, '2024-11-01 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34709, 1, 15778, '2024-09-02', 'supplier_invoice', 'SI2409-5964', 6147, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 36-24 - Subcuenta contable', 0.00000000, 205350.00000000, 205350.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-16 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34710, 1, 15778, '2024-09-02', 'supplier_invoice', 'SI2409-5964', 6147, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 36-24 - IVA a favor', 159250.00000000, 0.00000000, 159250.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-16 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34711, 1, 15778, '2024-09-02', 'supplier_invoice', 'SI2409-5964', 6147, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 36-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 11050.00000000, 0.00000000, 11050.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-16 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34712, 1, 15778, '2024-09-02', 'supplier_invoice', 'SI2409-5964', 6147, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 36-24 - Salarios Variables', 35050.00000000, 0.00000000, 35050.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-16 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34713, 1, 15778, '2024-09-02', 'supplier_invoice', 'SI2409-5964', 6147, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 36-24 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-16 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34714, 1, 15779, '2024-09-02', 'supplier_invoice', 'SI2409-5931', 6114, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02092401 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-30 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34715, 1, 15779, '2024-09-02', 'supplier_invoice', 'SI2409-5931', 6114, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 02092401 - Repuestos, mecánica, etc vehículos', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-30 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34716, 1, 15780, '2024-09-02', 'supplier_invoice', 'SI2409-5940', 6123, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato - 00100002010000211459 - Subcuenta contable', 0.00000000, 25947.00000000, 25947.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-30 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34717, 1, 15780, '2024-09-02', 'supplier_invoice', 'SI2409-5940', 6123, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000211459 - Combustibles', 25947.00000000, 0.00000000, 25947.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-30 00:00:00', 1, NULL, '2025-05-22 12:24:59', '2025-05-22 17:24:59', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34718, 1, 15781, '2024-09-02', 'supplier_invoice', 'SI2409-5966', 6149, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 0724-erick - Subcuenta contable', 0.00000000, 29500.00000000, 29500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-03 00:00:00', 1, NULL, '2025-05-22 12:25:00', '2025-05-22 17:25:00', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34719, 1, 15781, '2024-09-02', 'supplier_invoice', 'SI2409-5966', 6149, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 0724-erick - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 29500.00000000, 0.00000000, 29500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-03 00:00:00', 1, NULL, '2025-05-22 12:25:00', '2025-05-22 17:25:00', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34720, 1, 15782, '2024-09-02', 'supplier_invoice', 'SI2409-5967', 6150, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 0724 - Subcuenta contable', 0.00000000, 18500.00000000, 18500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-03 00:00:00', 1, NULL, '2025-05-22 12:25:00', '2025-05-22 17:25:00', 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
(34721, 1, 15782, '2024-09-02', 'supplier_invoice', 'SI2409-5967', 6150, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 0724 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 18500.00000000, 0.00000000, 18500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-03 00:00:00', 1, NULL, '2025-05-22 12:25:00', '2025-05-22 17:25:00', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34722, 1, 15783, '2024-09-02', 'supplier_invoice', 'SI2409-5935', 6118, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael - 00100003010000057226 - Subcuenta contable', 0.00000000, 10709.95000000, 10709.95000000, 'C', NULL, NULL, NULL, NULL, '2024-12-01 00:00:00', 1, NULL, '2025-05-22 12:25:00', '2025-05-22 17:25:00', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34723, 1, 15783, '2024-09-02', 'supplier_invoice', 'SI2409-5935', 6118, 0, 'P1020-0021', NULL, NULL, '64', 'Gastos justificantes', 'Asada San Rafael - 00100003010000057226 - Gastos justificantes', 9603.00000000, 0.00000000, 9603.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-01 00:00:00', 1, NULL, '2025-05-22 12:25:00', '2025-05-22 17:25:00', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34724, 1, 15783, '2024-09-02', 'supplier_invoice', 'SI2409-5935', 6118, 0, 'P1020-0021', NULL, NULL, '114', 'IVA a favor', 'Asada San Rafael - 00100003010000057226 - Taxes 0 (E), 13 (IVA13%) %', 1106.95000000, 0.00000000, 1106.95000000, 'D', NULL, NULL, NULL, NULL, '2024-12-01 00:00:00', 1, NULL, '2025-05-22 12:25:00', '2025-05-22 17:25:00', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34725, 1, 15784, '2024-09-02', 'supplier_invoice', 'SI2409-5941', 6124, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL - 00100001010000010048 - Subcuenta contable', 0.00000000, 25500.01000000, 25500.01000000, 'C', NULL, NULL, NULL, NULL, '2024-11-30 00:00:00', 1, NULL, '2025-05-22 12:25:01', '2025-05-22 17:25:01', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34726, 1, 15784, '2024-09-02', 'supplier_invoice', 'SI2409-5941', 6124, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL - 00100001010000010048 - Repuestos, mecánica, etc vehículos', 22566.38000000, 0.00000000, 22566.38000000, 'D', NULL, NULL, NULL, NULL, '2024-11-30 00:00:00', 1, NULL, '2025-05-22 12:25:01', '2025-05-22 17:25:01', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34758, 1, 15796, '2024-09-06', 'supplier_invoice', 'SI2409-5957', 6140, 0, 'P1223-0189', NULL, NULL, '114', 'IVA a favor', 'AGROGOVA SRL - 00100001010000012662 - Taxes 1 (IVA1%) %', 787.13000000, 0.00000000, 787.13000000, 'D', NULL, NULL, NULL, NULL, '2024-12-04 00:00:00', 1, NULL, '2025-05-22 12:25:11', '2025-05-22 17:25:11', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34760, 1, 15797, '2024-09-07', 'supplier_invoice', 'SI2409-5968', 6151, 0, 'P0521-0078', NULL, NULL, '632', 'IVA a favor', 'Michele - 07092401 - IVA a favor', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-05 00:00:00', 1, NULL, '2025-05-22 12:25:12', '2025-05-22 17:25:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(34762, 1, 15798, '2024-09-08', 'supplier_invoice', 'SI2409-5965', 6148, 0, 'P1020-0022', NULL, NULL, '634', 'Gasto operacional varios', 'CLARO CR TELECOM - 160861458 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-07 00:00:00', 1, NULL, '2025-05-22 12:25:12', '2025-05-22 17:25:12', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34763, 1, 15799, '2024-09-09', 'supplier_invoice', 'SI2409-5999', 6182, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 37-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-08 00:00:00', 1, NULL, '2025-05-22 12:25:13', '2025-05-22 17:25:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(34764, 1, 15799, '2024-09-09', 'supplier_invoice', 'SI2409-5999', 6182, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 37-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-08 00:00:00', 1, NULL, '2025-05-22 12:25:13', '2025-05-22 17:25:13', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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