INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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(5637, 'SI2401-5469', '154170604-428929', 1, '', 0, 5, '2024-04-25 10:02:06', '2024-01-05', NULL, '2024-04-25', '2024-04-25 10:03:24', '2024-04-25 15:03:24', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 17446.51000000, 0.00000000, 17446.51000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-04-04', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 17446.51000000, 0.00000000, 17446.51000000, NULL, 0.00000000, NULL),
(5638, 'SI2402-5470', '155342189-428929', 1, '', 0, 5, '2024-04-25 10:10:25', '2024-02-20', NULL, '2024-04-25', '2024-04-25 10:11:24', '2024-04-25 15:11:24', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 16874.76000000, 0.00000000, 16874.76000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-05-20', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 16874.76000000, 0.00000000, 16874.76000000, NULL, 0.00000000, NULL),
(5639, 'SI2402-5471', '155342205-428929', 1, '', 0, 5, '2024-04-25 10:13:58', '2024-02-20', NULL, '2024-04-25', '2024-04-25 10:15:04', '2024-04-25 15:15:04', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 16298.37000000, 0.00000000, 16298.37000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-05-20', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 16298.37000000, 0.00000000, 16298.37000000, NULL, 0.00000000, NULL),
(5640, 'SI2402-5472', '155342286-428760', 1, '', 0, 5, '2024-04-25 10:20:48', '2024-02-20', NULL, '2024-04-25', '2024-04-25 10:22:04', '2024-04-25 15:22:04', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 18573.33000000, 0.00000000, 18573.33000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-05-20', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 18573.33000000, 0.00000000, 18573.33000000, NULL, 0.00000000, NULL),
(5641, 'SI2404-5473', '156984096-428760', 1, '', 0, 5, '2024-04-25 10:52:25', '2024-04-19', NULL, '2024-04-25', '2024-04-25 10:54:23', '2024-04-25 15:54:23', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 17994.06000000, 0.00000000, 17994.06000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-18', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 17994.06000000, 0.00000000, 17994.06000000, NULL, 0.00000000, NULL),
(5642, 'SI2404-5474', '157112720 - 427737', 1, '', 0, 5, '2024-04-25 11:12:39', '2024-04-24', NULL, '2024-04-25', '2024-04-25 11:15:38', '2024-04-25 16:15:38', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 189343.16000000, 0.00000000, 189343.16000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 189343.16000000, 0.00000000, 189343.16000000, NULL, 0.00000000, NULL),
(5643, 'SI2404-5475', '493528-apertura', 1, '', 0, 5, '2024-04-25 11:18:54', '2024-04-24', NULL, '2024-04-25', '2024-04-25 12:04:40', '2024-04-25 17:04:40', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 94400.00000000, 0.00000000, 94400.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 94400.00000000, 0.00000000, 94400.00000000, NULL, 0.00000000, NULL),
(5644, 'SI2404-5476', '493528', 1, '', 0, 5, '2024-04-25 11:29:05', '2024-04-24', NULL, '2024-04-25', '2025-05-15 10:24:53', '2025-05-15 15:24:53', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, NULL, NULL, 0.00000000, 3030000.00000000, 0.00000000, 3030000.00000000, 2, 1, 1, 1, 1, NULL, NULL, NULL, 13, NULL, '2028-04-23', '', 'La operación ya está cancelada\r\nDebo revisar porque no quedó cancelado la operación, posiblemente faltan cuotas pagadas', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 3030000.00000000, 0.00000000, 3030000.00000000, NULL, 0.00000000, NULL),
(5645, 'SI2404-5477', '157116787-493528', 1, '', 0, 5, '2024-04-25 13:09:00', '2024-04-24', NULL, '2025-05-15', '2025-05-15 10:24:53', '2025-05-15 15:24:53', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 29319.21000000, 0.00000000, 29319.21000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 29319.21000000, 0.00000000, 29319.21000000, NULL, 0.00000000, NULL),
(5646, 'SI2404-5478', '493516', 1, '', 0, 5, '2024-04-25 13:18:37', '2024-04-24', NULL, '2024-04-25', '2024-06-19 10:48:28', '2024-06-19 15:48:28', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 2150000.00000000, 0.00000000, 2150000.00000000, 2, 1, 1, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', 'Error al seleccionar el servicio, el correcto es el S000067. está operación se renueva, se cancela el préstamo y se vuelve a abrir por un monto mayor.', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 2150000.00000000, 0.00000000, 2150000.00000000, NULL, 0.00000000, NULL),
(5647, 'SI2404-5479', '157112776 - 424273', 1, '', 0, 5, '2024-04-25 13:30:24', '2024-04-24', NULL, '2024-04-25', '2024-04-25 13:32:22', '2024-04-25 18:32:22', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 145978.12000000, 0.00000000, 145978.12000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 145978.12000000, 0.00000000, 145978.12000000, NULL, 0.00000000, NULL),
(5648, 'SI2404-5480', '157112780 - 424276', 1, '', 0, 5, '2024-04-25 13:37:01', '2024-04-24', NULL, '2024-04-25', '2024-04-25 13:38:56', '2024-04-25 18:38:56', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 66141.10000000, 0.00000000, 66141.10000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 66141.10000000, 0.00000000, 66141.10000000, NULL, 0.00000000, NULL),
(5649, 'SI2404-5481', '493516-apertura', 1, '', 0, 5, '2024-04-25 14:01:24', '2024-04-24', NULL, '2024-04-25', '2024-04-25 14:02:34', '2024-04-25 19:02:34', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 68000.00000000, 0.00000000, 68000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 68000.00000000, 0.00000000, 68000.00000000, NULL, 0.00000000, NULL),
(5650, 'SI2404-5482', '157117352 - 493516', 1, '', 0, 5, '2024-04-25 14:07:01', '2024-04-24', NULL, '2024-04-25', '2024-04-25 14:08:57', '2024-04-25 19:08:57', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 39700.21000000, 0.00000000, 39700.21000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 39700.21000000, 0.00000000, 39700.21000000, NULL, 0.00000000, NULL),
(5651, 'SI2404-5483', '157113453-428929', 1, '', 0, 5, '2024-04-25 14:21:08', '2024-04-24', NULL, '2024-04-25', '2024-04-25 14:24:52', '2024-04-25 19:24:52', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 12824.18000000, 0.00000000, 12824.18000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 12824.18000000, 0.00000000, 12824.18000000, NULL, 0.00000000, NULL),
(5652, 'SI2404-5484', '00200002010000116500', 1, '', 0, 77, '2024-04-25 14:30:36', '2024-04-23', NULL, '2024-04-25', '2024-05-01 15:54:59', '2024-05-01 20:54:59', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 86011.00000000, 0.00000000, 86011.00000000, 2, 2, NULL, 2, 1, NULL, NULL, NULL, 13, NULL, '2024-07-22', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 86011.00000000, 0.00000000, 86011.00000000, NULL, 0.00000000, NULL),
(5653, 'SI2404-5485', '00100001010000426610', 1, '', 0, 37, '2024-04-25 14:32:56', '2024-04-24', NULL, '2024-04-25', '2024-04-25 14:33:59', '2024-04-25 19:33:59', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 60000.00000000, 0.00000000, 60000.00000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 60000.00000000, 0.00000000, 60000.00000000, NULL, 0.00000000, NULL),
(5654, 'SI2404-5486', '00100001010000147001', 1, '', 0, 6, '2024-04-25 14:36:45', '2024-04-24', NULL, '2024-04-25', '2024-07-25 07:55:11', '2024-07-25 12:55:11', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 35000.00000000, 350.00000000, 35350.00000000, 2, 2, NULL, 2, 1, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 35000.00000000, 350.00000000, 35350.00000000, NULL, 0.00000000, NULL),
(5655, 'SI2404-5487', '02200037010000490745', 1, '', 0, 119, '2024-04-25 14:38:33', '2024-04-24', NULL, '2024-04-25', '2024-04-29 07:26:16', '2024-04-29 12:26:16', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 12003.00000000, 0.00000000, 12003.00000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, 13, NULL, '2024-07-23', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 12003.00000000, 0.00000000, 12003.00000000, NULL, 0.00000000, NULL),
(5656, 'SI2404-5488', '25042401', 1, '', 0, 15, '2024-04-29 06:30:48', '2024-04-25', NULL, '2024-04-29', '2024-04-29 06:37:27', '2024-04-29 11:37:27', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 3000.00000000, 0.00000000, 3000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-24', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 3000.00000000, 0.00000000, 3000.00000000, NULL, 0.00000000, NULL),
(5657, 'SI2404-5489', '00200002010000021583', 1, '', 0, 7, '2024-04-29 12:17:35', '2024-04-22', NULL, '2024-04-29', '2024-04-29 12:18:34', '2024-04-29 17:18:34', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 133000.00000000, 1330.00000000, 134330.00000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, 4, NULL, '2024-06-21', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 133000.00000000, 1330.00000000, 134330.00000000, NULL, 0.00000000, NULL),
(5658, 'SI2404-5490', '00100003010000052139', 1, '', 0, 23, '2024-04-29 12:23:24', '2024-04-24', NULL, '2024-04-29', '2024-04-29 12:41:39', '2024-04-29 17:41:39', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 7896.00000000, 35.10000000, 7931.10000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, 13, NULL, '2024-03-10', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 7896.00000000, 35.10000000, 7931.10000000, NULL, 0.00000000, NULL),
(5659, 'SI2404-5491', '00100003010000052140', 1, '', 0, 23, '2024-04-29 12:43:01', '2024-04-24', NULL, '2024-04-29', '2024-04-29 12:46:04', '2024-04-29 17:46:04', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 6994.00000000, 15.60000000, 7009.60000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, 13, NULL, '2024-04-10', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 6994.00000000, 15.60000000, 7009.60000000, NULL, 0.00000000, NULL),
(5660, 'SI2404-5492', '00100001010000042045', 1, '', 0, 59, '2024-04-29 13:11:32', '2024-04-26', NULL, '2024-04-29', '2024-07-25 08:27:22', '2024-07-25 13:27:22', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 65296.40000000, 652.96000000, 65949.36000000, 2, 2, NULL, 2, 1, NULL, NULL, NULL, 13, NULL, '2024-07-25', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 65296.40000000, 652.96000000, 65949.36000000, NULL, 0.00000000, NULL),
(5661, 'SI2404-5493', '00100001010000000365', 1, '', 0, 138, '2024-04-29 13:19:53', '2024-04-25', NULL, '2024-04-29', '2024-04-30 13:21:44', '2024-04-30 18:21:44', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 58407.08000000, 7592.92000000, 66000.00000000, 2, 2, NULL, 2, 1, NULL, NULL, NULL, 13, NULL, '2024-07-24', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 58407.08000000, 7592.92000000, 66000.00000000, NULL, 0.00000000, NULL),
(5662, 'SI2404-5494', '00100002010000198256', 1, '', 0, 16, '2024-04-29 13:25:01', '2024-04-27', NULL, '2024-04-29', '2024-04-29 13:25:57', '2024-04-29 18:25:57', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 35244.00000000, 0.00000000, 35244.00000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, 13, NULL, '2024-07-26', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 35244.00000000, 0.00000000, 35244.00000000, NULL, 0.00000000, NULL),
(5663, 'SI2404-5495', '17-24', 1, '', 0, 14, '2024-04-29 19:08:45', '2024-04-22', NULL, '2024-04-29', '2024-05-07 06:53:20', '2024-05-07 11:53:20', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 209675.00000000, 0.00000000, 209675.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-05-06', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 209675.00000000, 0.00000000, 209675.00000000, NULL, 0.00000000, NULL),
(5664, 'SI2404-5496', '0570', 1, '', 0, 192, '2024-04-30 13:10:25', '2024-04-26', NULL, '2024-04-30', '2024-04-30 13:13:45', '2024-04-30 18:13:45', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 9000.00000000, 0.00000000, 9000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-25', '', '26/4/2024		9000	Queso 7000 + 2000 Lima sierra, Fact 0570', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 9000.00000000, 0.00000000, 9000.00000000, NULL, 0.00000000, NULL),
(5665, 'SI2404-5497', '0571', 1, '', 0, 192, '2024-04-30 13:14:24', '2024-04-27', NULL, '2024-04-30', '2024-04-30 13:15:33', '2024-04-30 18:15:33', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 24000.00000000, 0.00000000, 24000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-26', '', '27/4/2024		24000	Concentrado, fact 0571', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 24000.00000000, 0.00000000, 24000.00000000, NULL, 0.00000000, NULL),
(5666, 'SI2404-5498', '17-24', 1, '', 0, 141, '2024-04-30 13:16:25', '2024-04-22', NULL, '2024-04-30', '2024-04-30 13:17:35', '2024-04-30 18:17:35', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 10000.00000000, 0.00000000, 10000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-21', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 10000.00000000, 0.00000000, 10000.00000000, NULL, 0.00000000, NULL),
(5667, 'SI2404-5499', '17-24', 1, '', 0, 2, '2024-04-30 13:18:14', '2024-04-22', NULL, '2024-04-30', '2024-05-28 09:40:39', '2024-05-28 14:40:39', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 125000.00000000, 0.00000000, 125000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 4, NULL, '2024-06-21', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 125000.00000000, 0.00000000, 125000.00000000, NULL, 0.00000000, NULL),
(5668, 'SI2404-5500', '17-24', 1, '', 0, 4, '2024-04-30 13:34:23', '2024-04-22', NULL, '2024-04-30', '2024-04-30 13:37:01', '2024-04-30 18:37:01', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 20000.00000000, 0.00000000, 20000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-05-06', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 20000.00000000, 0.00000000, 20000.00000000, NULL, 0.00000000, NULL),
(5669, 'SI2405-5501', '157333907', 1, '', 0, 24, '2024-05-01 14:37:12', '2024-05-01', NULL, '2024-05-01', '2024-05-01 14:37:42', '2024-05-01 19:37:42', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 2000.00000000, 0.00000000, 2000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-07-30', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 2000.00000000, 0.00000000, 2000.00000000, NULL, 0.00000000, NULL),
(5670, 'SI2404-5502', '17-24', 1, '', 0, 1, '2024-05-01 15:57:10', '2024-04-22', NULL, '2024-05-01', '2024-05-01 16:05:32', '2024-05-01 21:05:32', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 150000.00000000, 0.00000000, 150000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 4, NULL, '2024-06-21', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 150000.00000000, 0.00000000, 150000.00000000, NULL, 0.00000000, NULL),
(5671, 'SI2404-5503', '00100001010000003206', 1, '', 0, 32, '2024-05-06 08:48:42', '2024-04-30', NULL, '2024-05-06', '2024-05-06 08:49:59', '2024-05-06 13:49:59', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 15000.00000000, 0.00000000, 15000.00000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, 13, NULL, '2024-07-29', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 15000.00000000, 0.00000000, 15000.00000000, NULL, 0.00000000, NULL),
(5672, 'SI2404-5504', '00100001010036840239', 1, '', 0, 24, '2024-05-06 08:51:53', '2024-04-23', NULL, '2024-05-06', '2024-05-13 10:34:58', '2024-05-13 15:34:58', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 10175.00000000, 1300.00000000, 11475.00000000, 2, 2, NULL, 2, 1, NULL, NULL, NULL, 11, NULL, '2024-05-15', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 10175.00000000, 1300.00000000, 11475.00000000, NULL, 0.00000000, NULL),
(5673, 'SI2404-5505', '00100001010007766942', 1, '', 0, 28, '2024-05-06 08:57:07', '2024-04-29', NULL, '2024-05-06', '2024-05-20 07:47:02', '2024-05-20 12:47:02', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 10722.91000000, 0.00000000, 10722.91000000, 2, 2, NULL, 2, 1, NULL, NULL, NULL, 13, NULL, '2024-05-18', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 10722.91000000, 0.00000000, 10722.91000000, NULL, 0.00000000, NULL),
(5674, 'SI2404-5506', '00100001010007776450', 1, '', 0, 28, '2024-05-06 08:58:56', '2024-04-29', NULL, '2024-05-06', '2024-05-20 07:48:52', '2024-05-20 12:48:52', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 3779.84000000, 0.00000000, 3779.84000000, 2, 2, NULL, 2, 1, NULL, NULL, NULL, 13, NULL, '2024-05-18', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 3779.84000000, 0.00000000, 3779.84000000, NULL, 0.00000000, NULL),
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INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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(5825, 'SI2406-5649', '11062401', 1, '', 0, 15, '2024-06-19 06:40:23', '2024-06-11', NULL, '2024-06-19', '2024-06-19 06:41:57', '2024-06-19 11:41:57', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 59700.00000000, 0.00000000, 59700.00000000, 2, 1, 1, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-09', '', '11 y 12 de junio', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 59700.00000000, 0.00000000, 59700.00000000, NULL, 0.00000000, NULL),
(5826, 'SI2406-5650', '24-24', 1, '', 0, 2, '2024-06-19 06:45:04', '2024-06-10', NULL, '2024-06-19', '2024-07-02 17:39:53', '2024-07-02 22:39:53', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 125000.00000000, 0.00000000, 125000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 4, NULL, '2024-08-09', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 125000.00000000, 0.00000000, 125000.00000000, NULL, 0.00000000, NULL),
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(5828, 'SI2406-5652', '14062401', 1, '', 0, 15, '2024-06-19 07:11:03', '2024-06-14', NULL, '2024-06-19', '2024-06-19 07:13:27', '2024-06-19 12:13:27', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 5000.00000000, 0.00000000, 5000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-12', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 5000.00000000, 0.00000000, 5000.00000000, NULL, 0.00000000, NULL),
(5829, 'SI2406-5653', '497153-apertura', 1, '', 0, 5, '2024-06-19 10:42:51', '2024-06-10', NULL, '2024-06-19', '2024-06-19 10:43:55', '2024-06-19 15:43:55', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 59370.58000000, 0.00000000, 59370.58000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-08', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 59370.58000000, 0.00000000, 59370.58000000, NULL, 0.00000000, NULL),
(5830, 'SI2406-5654', '158429754 - 493516', 1, '', 0, 5, '2024-06-19 10:46:13', '2024-06-10', NULL, '2024-06-19', '2024-06-19 10:48:28', '2024-06-19 15:48:28', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 31877.99000000, 0.00000000, 31877.99000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-08', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 31877.99000000, 0.00000000, 31877.99000000, NULL, 0.00000000, NULL),
(5831, 'SI2406-5655', '497153', 1, '', 0, 5, '2024-06-19 10:51:04', '2024-06-10', NULL, '2024-06-19', '2024-08-22 07:09:48', '2024-08-22 12:09:48', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 4000000.00000000, 0.00000000, 4000000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-08', '', 'Error al seleccionar el servicio, el correcto es el S000067. está operación se renueva, se cancela el préstamo y se vuelve a abrir por un monto mayor.', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 4000000.00000000, 0.00000000, 4000000.00000000, NULL, 0.00000000, NULL),
(5832, 'SI2406-5656', '158433035 - 497153', 1, '', 0, 5, '2024-06-19 10:52:44', '2024-06-10', NULL, '2024-06-19', '2024-06-19 10:56:14', '2024-06-19 15:56:14', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 56651.55000000, 0.00000000, 56651.55000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-08', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 56651.55000000, 0.00000000, 56651.55000000, NULL, 0.00000000, NULL),
(5833, 'SI2406-5657', '12062401', 1, '', 0, 15, '2024-06-19 12:11:13', '2024-06-12', NULL, '2024-06-19', '2024-06-19 12:14:59', '2024-06-19 17:14:59', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 2000.00000000, 0.00000000, 2000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-10', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 2000.00000000, 0.00000000, 2000.00000000, NULL, 0.00000000, NULL),
(5834, 'SI2406-5658', '24-24', 1, '', 0, 4, '2024-06-19 12:16:05', '2024-06-10', NULL, '2024-06-19', '2024-06-19 12:17:14', '2024-06-19 17:17:14', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 20000.00000000, 0.00000000, 20000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-06-24', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 20000.00000000, 0.00000000, 20000.00000000, NULL, 0.00000000, NULL),
(5835, 'SI2406-5659', '16062401', 1, '', 0, 15, '2024-06-19 12:20:20', '2024-06-16', NULL, '2024-06-19', '2024-06-19 12:21:14', '2024-06-19 17:21:14', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 8000.00000000, 0.00000000, 8000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-14', '', 'Temperado y estuche', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 8000.00000000, 0.00000000, 8000.00000000, NULL, 0.00000000, NULL),
(5836, 'SI2406-5660', '92231187', 1, '', 0, 22, '2024-06-19 12:42:59', '2024-06-17', NULL, '2024-06-19', '2024-06-19 12:43:39', '2024-06-19 17:43:39', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 1200.00000000, 0.00000000, 1200.00000000, 2, 1, 1, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-15', '', 'Comisión sinpe', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 1200.00000000, 0.00000000, 1200.00000000, NULL, 0.00000000, NULL),
(5837, 'SI2406-5661', '00100001010000042551', 1, '', 0, 103, '2024-06-19 13:34:35', '2024-06-17', NULL, '2024-06-19', '2024-06-19 13:35:17', '2024-06-19 18:35:17', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 13753.84000000, 1788.00000000, 15541.84000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-15', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 13753.84000000, 1788.00000000, 15541.84000000, NULL, 0.00000000, NULL),
(5838, 'SI2406-5662', '00200002010000120873', 1, '', 0, 77, '2024-06-19 13:37:46', '2024-06-18', NULL, '2024-06-19', '2024-06-19 13:39:00', '2024-06-19 18:39:00', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 70000.00000000, 0.00000000, 70000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-16', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 70000.00000000, 0.00000000, 70000.00000000, NULL, 0.00000000, NULL),
(5839, 'SI2406-5663', '00100001010007984641 - 391270', 1, '', 0, 28, '2024-06-19 13:47:48', '2024-06-18', NULL, '2024-06-19', '2024-07-03 06:50:03', '2024-07-03 11:50:03', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, NULL, NULL, 0.00000000, 2035.00000000, 260.00000000, 2295.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-07-05', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 2035.00000000, 260.00000000, 2295.00000000, NULL, 0.00000000, NULL),
(5840, 'SI2406-5664', '00100001010008005571 - 186137', 1, '', 0, 28, '2024-06-19 13:49:29', '2024-06-18', NULL, '2024-06-19', '2024-07-03 06:54:00', '2024-07-03 11:54:00', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 4854.98000000, 0.00000000, 4854.98000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-07-05', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 4854.98000000, 0.00000000, 4854.98000000, NULL, 0.00000000, NULL),
(5841, 'SI2406-5665', '00100001010000128639', 1, '', 0, 62, '2024-06-19 17:04:00', '2024-06-19', NULL, '2024-06-19', '2024-10-02 12:46:59', '2024-10-02 17:46:59', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 35049.51000000, 350.49000000, 35400.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-17', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 35049.51000000, 350.49000000, 35400.00000000, NULL, 0.00000000, NULL),
(5842, 'SI2406-5666', '00200002010000120930', 1, '', 0, 77, '2024-06-19 17:08:49', '2024-06-19', NULL, '2024-06-19', '2024-06-19 17:40:41', '2024-06-19 22:40:41', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 8508.00000000, 0.00000000, 8508.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-17', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 8508.00000000, 0.00000000, 8508.00000000, NULL, 0.00000000, NULL),
(5843, 'SI2406-5667', '00100001010008004299', 1, '', 0, 28, '2024-06-19 17:11:51', '2024-06-18', NULL, '2024-06-19', '2024-06-19 17:16:31', '2024-06-19 22:16:31', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 9902.36000000, 31.77000000, 9934.13000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-07-02', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 9902.36000000, 31.77000000, 9934.13000000, NULL, 0.00000000, NULL),
(5844, 'SI2406-5668', '00100003010000054101', 1, '', 0, 23, '2024-06-19 17:18:51', '2024-06-19', NULL, '2024-06-19', '2024-06-19 17:20:19', '2024-06-19 22:20:19', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 9220.00000000, 804.44000000, 10024.44000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-17', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 9220.00000000, 804.44000000, 10024.44000000, NULL, 0.00000000, NULL),
(5845, 'SI2406-5669', '00100003010000054102', 1, '', 0, 23, '2024-06-19 17:21:10', '2024-06-19', NULL, '2024-06-19', '2024-06-19 17:22:14', '2024-06-19 22:22:14', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 8826.00000000, 756.60000000, 9582.60000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-17', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 8826.00000000, 756.60000000, 9582.60000000, NULL, 0.00000000, NULL),
(5846, 'SI2406-5670', '00100001010000152881', 1, '', 0, 6, '2024-06-19 17:33:11', '2024-06-19', NULL, '2024-06-19', '2024-09-30 18:44:00', '2024-09-30 23:44:00', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 30710.00000000, 307.10000000, 31017.10000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-17', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 30710.00000000, 307.10000000, 31017.10000000, NULL, 0.00000000, NULL),
(5847, 'SI2406-5671', '00100002010000204255', 1, '', 0, 16, '2024-06-21 10:00:55', '2024-06-21', NULL, '2024-06-21', '2024-06-21 10:01:42', '2024-06-21 15:01:42', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 2000.00000000, 0.00000000, 2000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-19', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 2000.00000000, 0.00000000, 2000.00000000, NULL, 0.00000000, NULL),
(5848, 'SI2406-5672', '25-24', 1, '', 0, 4, '2024-06-22 06:59:16', '2024-06-17', NULL, '2024-06-22', '2024-06-22 06:59:38', '2024-06-22 11:59:38', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 20000.00000000, 0.00000000, 20000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-07-01', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 20000.00000000, 0.00000000, 20000.00000000, NULL, 0.00000000, NULL),
(5849, 'SI2406-5673', '25-24', 1, '', 0, 2, '2024-06-22 07:00:28', '2024-06-17', NULL, '2024-06-22', '2024-07-08 08:04:16', '2024-07-08 13:04:16', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 125000.00000000, 0.00000000, 125000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 4, NULL, '2024-08-16', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 125000.00000000, 0.00000000, 125000.00000000, NULL, 0.00000000, NULL),
(5850, 'SI2406-5674', '00200001010000005653', 1, '', 0, 25, '2024-06-24 08:20:17', '2024-06-23', NULL, '2024-06-24', '2024-06-24 08:22:11', '2024-06-24 13:22:11', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 12316.81000000, 1601.19000000, 13918.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-21', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 12316.81000000, 1601.19000000, 13918.00000000, NULL, 0.00000000, NULL),
(5851, 'SI2406-5675', '00100002010000204389', 1, '', 0, 16, '2024-06-24 08:28:29', '2024-06-22', NULL, '2024-06-24', '2024-06-24 08:29:26', '2024-06-24 13:29:26', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 34044.00000000, 0.00000000, 34044.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-20', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 34044.00000000, 0.00000000, 34044.00000000, NULL, 0.00000000, NULL),
(5852, 'SI2406-5676', '25-24', 1, '', 0, 14, '2024-06-24 08:50:37', '2024-06-17', NULL, '2024-06-24', '2024-07-02 17:25:34', '2024-07-02 22:25:34', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 297325.00000000, 0.00000000, 297325.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-07-01', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 297325.00000000, 0.00000000, 297325.00000000, NULL, 0.00000000, NULL),
(5853, 'SI2406-5677', '02200038010000506239', 1, '', 0, 119, '2024-06-24 12:21:29', '2024-06-24', NULL, '2024-06-24', '2024-06-24 12:22:24', '2024-06-24 17:22:24', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 10002.00000000, 0.00000000, 10002.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-22', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 10002.00000000, 0.00000000, 10002.00000000, NULL, 0.00000000, NULL),
(5854, 'SI2406-5678', '00100001010000026388', 1, '', 0, 134, '2024-06-24 12:24:33', '2024-06-24', NULL, '2024-06-24', '2024-06-24 12:25:52', '2024-06-24 17:25:52', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 102616.00000000, 13340.08000000, 115956.08000000, 2, 1, NULL, 1, 1, NULL, 44, NULL, 13, NULL, '2024-09-22', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 102616.00000000, 13340.08000000, 115956.08000000, NULL, 0.00000000, NULL),
(5855, 'SI2406-5679', '00200002010000022048', 1, '', 0, 7, '2024-06-24 12:32:35', '2024-06-24', NULL, '2024-06-24', '2024-06-24 12:33:23', '2024-06-24 17:33:23', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 115250.00000000, 1152.50000000, 116402.50000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-22', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 115250.00000000, 1152.50000000, 116402.50000000, NULL, 0.00000000, NULL),
(5856, 'SI2406-5680', '00200002010000022049', 1, '', 0, 7, '2024-06-24 12:33:56', '2024-06-24', NULL, '2024-06-24', '2025-05-15 13:59:44', '2025-05-15 18:59:44', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 4758.00000000, 47.58000000, 4805.58000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-22', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 4758.00000000, 47.58000000, 4805.58000000, NULL, 0.00000000, NULL),
(5857, 'SI2406-5681', '25-24', 1, '', 0, 225, '2024-06-24 12:38:58', '2024-06-17', NULL, '2024-06-24', '2024-06-24 12:39:19', '2024-06-24 17:39:19', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, NULL, NULL, 0.00000000, 10000.00000000, 0.00000000, 10000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-15', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 10000.00000000, 0.00000000, 10000.00000000, NULL, 0.00000000, NULL),
(5858, 'SI2406-5682', '22062401', 1, '', 0, 15, '2024-06-24 12:39:57', '2024-06-22', NULL, '2024-06-24', '2024-06-24 12:40:38', '2024-06-24 17:40:38', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 4000.00000000, 0.00000000, 4000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-09-20', '', 'Fabricio', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 4000.00000000, 0.00000000, 4000.00000000, NULL, 0.00000000, NULL),
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INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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(6044, 'SI2408-5862', '32-24', 1, '', 0, 4, '2024-08-12 09:40:34', '2024-08-05', NULL, '2024-08-12', '2024-08-12 09:40:56', '2024-08-12 14:40:56', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 20000.00000000, 0.00000000, 20000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-08-19', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 20000.00000000, 0.00000000, 20000.00000000, NULL, 0.00000000, NULL),
(6045, 'SI2408-5863', '32-24', 1, '', 0, 1, '2024-08-12 09:42:16', '2024-08-05', NULL, '2024-08-12', '2024-08-22 10:11:10', '2024-08-22 15:11:10', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 150000.00000000, 0.00000000, 150000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 4, NULL, '2024-10-04', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 150000.00000000, 0.00000000, 150000.00000000, NULL, 0.00000000, NULL),
(6046, 'SI2408-5864', '00100001010000044856', 1, '', 0, 59, '2024-08-12 15:34:01', '2024-08-12', NULL, '2024-08-12', '2024-11-09 13:30:59', '2024-11-09 19:30:59', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 75629.60000000, 756.30000000, 76385.90000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-09', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 75629.60000000, 756.30000000, 76385.90000000, NULL, 0.00000000, NULL),
(6047, 'SI2408-5865', '00100001010000044857', 1, '', 0, 59, '2024-08-12 15:43:15', '2024-08-12', NULL, '2024-08-12', '2024-11-09 13:30:59', '2024-11-09 19:30:59', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 43630.40000000, 436.30000000, 44066.70000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-09', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 43630.40000000, 436.30000000, 44066.70000000, NULL, 0.00000000, NULL),
(6048, 'SI2408-5866', '00100001010000044879', 1, '', 0, 59, '2024-08-12 15:45:47', '2024-08-12', NULL, '2024-08-12', '2024-11-09 13:30:59', '2024-11-09 19:30:59', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 69299.44000000, 692.99000000, 69992.43000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-09', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 69299.44000000, 692.99000000, 69992.43000000, NULL, 0.00000000, NULL),
(6049, 'SI2408-5867', '00100002010000209333', 1, '', 0, 16, '2024-08-12 15:48:59', '2024-08-12', NULL, '2024-08-12', '2024-08-12 15:49:56', '2024-08-12 20:49:56', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 36849.00000000, 0.00000000, 36849.00000000, 2, 1, NULL, 1, 1, NULL, 44, NULL, 13, NULL, '2024-11-09', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 36849.00000000, 0.00000000, 36849.00000000, NULL, 0.00000000, NULL),
(6051, 'SI2408-5868', '07082402', 1, '', 0, 15, '2024-08-12 15:53:27', '2024-08-07', NULL, '2024-08-12', '2024-08-12 15:54:16', '2024-08-12 20:54:16', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 7000.00000000, 0.00000000, 7000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-04', '', '7000	Gasto operacional varios', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 7000.00000000, 0.00000000, 7000.00000000, NULL, 0.00000000, NULL),
(6052, 'SI2408-5869', '32-24', 1, '', 0, 2, '2024-08-12 16:03:23', '2024-08-05', NULL, '2024-08-12', '2024-08-27 18:48:01', '2024-08-27 23:48:01', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 125000.00000000, 0.00000000, 125000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 4, NULL, '2024-10-04', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 125000.00000000, 0.00000000, 125000.00000000, NULL, 0.00000000, NULL),
(6053, 'SI2408-5870', '09082401', 1, '', 0, 15, '2024-08-12 16:04:31', '2024-08-09', NULL, '2024-08-12', '2024-08-12 16:05:22', '2024-08-12 21:05:22', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 9000.00000000, 0.00000000, 9000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-06', '', '9000	Fabricio', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 9000.00000000, 0.00000000, 9000.00000000, NULL, 0.00000000, NULL),
(6054, 'SI2408-5871', '32-24', 1, '', 0, 225, '2024-08-12 16:05:58', '2024-08-05', NULL, '2024-08-12', '2024-08-12 16:06:36', '2024-08-12 21:06:36', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 10000.00000000, 0.00000000, 10000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-03', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 10000.00000000, 0.00000000, 10000.00000000, NULL, 0.00000000, NULL),
(6055, 'SI2408-5872', '14075870 - 86307436', 1, '', 0, 19, '2024-08-14 10:06:26', '2024-08-14', NULL, '2024-08-14', '2024-08-14 10:07:37', '2024-08-14 15:07:37', 'Post pago Erick', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 9360.22000000, 0.00000000, 9360.22000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-12', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 9360.22000000, 0.00000000, 9360.22000000, NULL, 0.00000000, NULL),
(6056, 'SI2408-5873', '14080129 - 0205900232', 1, '', 0, 140, '2024-08-14 10:09:56', '2024-08-14', NULL, '2024-08-14', '2024-08-14 10:11:10', '2024-08-14 15:11:10', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 32333.46000000, 0.00000000, 32333.46000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-12', '', 'Agua\r\n\r\nImpuestos\r\n', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 32333.46000000, 0.00000000, 32333.46000000, NULL, 0.00000000, NULL),
(6057, 'SI2408-5874', '33-24', 1, '', 0, 14, '2024-08-20 10:59:30', '2024-08-12', NULL, '2024-08-20', '2024-08-26 07:58:07', '2024-08-26 12:58:07', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 325425.00000000, 0.00000000, 325425.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-08-26', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 325425.00000000, 0.00000000, 325425.00000000, NULL, 0.00000000, NULL),
(6058, 'SI2408-5875', '00100001010000012336', 1, '', 0, 212, '2024-08-20 20:11:23', '2024-08-16', NULL, '2024-08-20', '2024-08-20 20:14:15', '2024-08-21 01:14:15', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 28217.82000000, 282.18000000, 28500.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-13', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 28217.82000000, 282.18000000, 28500.00000000, NULL, 0.00000000, NULL),
(6059, 'SI2408-5876', '00100002010000209710', 1, '', 0, 16, '2024-08-20 20:16:53', '2024-08-16', NULL, '2024-08-20', '2024-08-20 20:18:39', '2024-08-21 01:18:39', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 2500.00000000, 0.00000000, 2500.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-13', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 2500.00000000, 0.00000000, 2500.00000000, NULL, 0.00000000, NULL),
(6060, 'SI2408-5877', '00100001010000451178', 1, '', 0, 37, '2024-08-20 20:22:34', '2024-08-17', NULL, '2024-08-20', '2024-08-20 20:25:49', '2024-08-21 01:25:49', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 14001.00000000, 0.00000000, 14001.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-14', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 14001.00000000, 0.00000000, 14001.00000000, NULL, 0.00000000, NULL),
(6061, 'SI2408-5878', '01100001010000024335', 1, '', 0, 179, '2024-08-20 20:28:13', '2024-08-12', NULL, '2024-08-20', '2024-08-20 20:32:13', '2024-08-21 01:32:13', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 92000.00000000, 11960.00000000, 103960.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-09', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 92000.00000000, 11960.00000000, 103960.00000000, NULL, 0.00000000, NULL),
(6062, 'SI2408-5879', '00100001010000451386', 1, '', 0, 37, '2024-08-20 20:37:15', '2024-08-18', NULL, '2024-08-20', '2024-08-20 20:38:44', '2024-08-21 01:38:44', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 15000.00000000, 0.00000000, 15000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-15', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 15000.00000000, 0.00000000, 15000.00000000, NULL, 0.00000000, NULL),
(6063, 'SI2408-5880', '00100001010008269625 - 391270', 1, '', 0, 28, '2024-08-21 19:58:15', '2024-08-19', NULL, '2024-08-21', '2024-09-06 06:52:24', '2024-09-06 11:52:24', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, NULL, NULL, 0.00000000, 2035.00000000, 260.00000000, 2295.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-09-05', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 2035.00000000, 260.00000000, 2295.00000000, NULL, 0.00000000, NULL),
(6064, 'SI2408-5881', '00100001010008289124 - 186137', 1, '', 0, 28, '2024-08-21 20:01:52', '2024-08-19', NULL, '2024-08-21', '2024-09-06 06:53:35', '2024-09-06 11:53:35', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, NULL, NULL, 0.00000000, 5287.04000000, 0.00000000, 5287.04000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-09-05', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 5287.04000000, 0.00000000, 5287.04000000, NULL, 0.00000000, NULL),
(6065, 'SI2408-5882', '00100001010000012387', 1, '', 0, 212, '2024-08-21 20:06:37', '2024-08-20', NULL, '2024-08-21', '2024-08-21 20:07:36', '2024-08-22 01:07:36', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 16831.68000000, 168.32000000, 17000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-17', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 16831.68000000, 168.32000000, 17000.00000000, NULL, 0.00000000, NULL),
(6066, 'SI2408-5883', '00100001010000159933', 1, '', 0, 6, '2024-08-21 20:12:53', '2024-08-20', NULL, '2024-08-21', '2024-11-18 16:06:27', '2024-11-18 22:06:27', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 65000.00000000, 650.00000000, 65650.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-17', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 65000.00000000, 650.00000000, 65650.00000000, NULL, 0.00000000, NULL),
(6067, 'SI2408-5884', '00200002010000125597', 1, '', 0, 77, '2024-08-21 20:22:15', '2024-08-21', NULL, '2024-08-21', '2024-08-21 20:23:16', '2024-08-22 01:23:16', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 101721.00000000, 0.00000000, 101721.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-18', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 101721.00000000, 0.00000000, 101721.00000000, NULL, 0.00000000, NULL),
(6068, 'SI2408-5885', '00100001010000009245', 1, '', 0, 39, '2024-08-21 20:24:35', '2024-08-14', NULL, '2024-08-21', '2024-08-26 12:39:52', '2024-08-26 17:39:52', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 60000.00000000, 7800.00000000, 67800.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 1, NULL, '2024-08-15', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 60000.00000000, 7800.00000000, 67800.00000000, NULL, 0.00000000, NULL),
(6069, 'SI2408-5886', '00100001010000065715', 1, '', 0, 8, '2024-08-21 20:27:39', '2024-08-17', NULL, '2024-08-21', '2024-08-21 20:28:58', '2024-08-22 01:28:58', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 5544.55000000, 55.45000000, 5600.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-14', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 5544.55000000, 55.45000000, 5600.00000000, NULL, 0.00000000, NULL),
(6070, 'SI2408-5887', '00100001010000005406', 1, '', 0, 92, '2024-08-21 20:30:38', '2024-08-19', NULL, '2024-08-21', '2024-08-22 09:55:07', '2024-08-22 14:55:07', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 1504.42000000, 195.58000000, 1700.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-16', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 1504.42000000, 195.58000000, 1700.00000000, NULL, 0.00000000, NULL),
(6071, 'SI2408-5888', '00100001010008288623', 1, '', 0, 28, '2024-08-21 20:34:14', '2024-08-19', NULL, '2024-08-21', '2024-08-21 20:38:19', '2024-08-22 01:38:19', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 13825.07000000, 403.92000000, 14228.99000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 11, NULL, '2024-09-02', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 13825.07000000, 403.92000000, 14228.99000000, NULL, 0.00000000, NULL),
(6072, 'SI2408-5889', '00100001010000160017', 1, '', 0, 6, '2024-08-21 20:42:12', '2024-08-21', NULL, '2024-08-21', '2024-11-25 12:45:32', '2024-11-25 18:45:32', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 79950.00000000, 799.50000000, 80749.50000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-18', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 79950.00000000, 799.50000000, 80749.50000000, NULL, 0.00000000, NULL),
(6073, 'SI2408-5890', '500931-apertura', 1, '', 0, 5, '2024-08-22 06:51:05', '2024-08-12', NULL, '2024-08-22', '2024-08-22 07:01:50', '2024-08-22 12:01:50', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 69049.44000000, 0.00000000, 69049.44000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-10', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 69049.44000000, 0.00000000, 69049.44000000, NULL, 0.00000000, NULL),
(6074, 'SI2408-5891', '160095479 - 497153', 1, '', 0, 5, '2024-08-22 07:06:38', '2024-08-12', NULL, '2024-08-22', '2024-08-22 07:09:48', '2024-08-22 12:09:48', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 81978.57000000, 0.00000000, 81978.57000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-10', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 81978.57000000, 0.00000000, 81978.57000000, NULL, 0.00000000, NULL),
(6075, 'SI2408-5892', '160096551 - 424273', 1, '', 0, 5, '2024-08-22 07:22:35', '2024-08-12', NULL, '2024-08-22', '2024-08-22 07:24:20', '2024-08-22 12:24:20', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 123599.02000000, 0.00000000, 123599.02000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-10', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 123599.02000000, 0.00000000, 123599.02000000, NULL, 0.00000000, NULL),
(6076, 'SI2408-5893', '160096552 - 424276', 1, '', 0, 5, '2024-08-22 07:29:28', '2024-08-12', NULL, '2024-08-22', '2024-08-22 07:34:33', '2024-08-22 12:34:33', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 84575.52000000, 0.00000000, 84575.52000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-10', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 84575.52000000, 0.00000000, 84575.52000000, NULL, 0.00000000, NULL),
(6077, 'SI2408-5894', '160096791 - 500931', 1, '', 0, 5, '2024-08-22 07:43:03', '2024-08-12', NULL, '2024-08-22', '2024-08-22 07:47:31', '2024-08-22 12:47:31', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 74977.33000000, 0.00000000, 74977.33000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2024-11-10', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 74977.33000000, 0.00000000, 74977.33000000, NULL, 0.00000000, NULL),
(6078, 'SI2408-5895', '500931', 1, '', 0, 5, '2024-08-22 07:46:10', '2024-08-12', NULL, '2024-08-22', '2024-12-04 10:54:53', '2024-12-04 16:54:53', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, NULL, NULL, 0.00000000, 6000000.00000000, 0.00000000, 6000000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2033-08-12', '', 'Error al seleccionar el servicio, el correcto es el S000067. está operación se renueva, se cancela el préstamo y se vuelve a abrir por un monto mayor.', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 6000000.00000000, 0.00000000, 6000000.00000000, NULL, 0.00000000, NULL),
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INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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