{

ReferenceDate: '2023-06-30',
Memo: 'Ajuste Extra Balance 06/2023',
TransactionCode: '02',
TaxDate: '2023-06-30',
UseAutoStorno: 'tYES',
StornoDate: '2023-06-30',
StampTax: 'tNO',
DueDate: '2023-06-30',
JournalEntryLines: [
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CostingCode3: '1',
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