INSERT INTO llx_accounting_bookkeeping VALUES (62395,1,'2022-12-07','customer_invoice','FA9995',7736,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA9995 - Compte auxiliaire','828.00900000','0.00000000','828.00900000','D',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:00','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20665,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62396,1,'2022-12-07','customer_invoice','FA9995',7736,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9995 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:00','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20665,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62397,1,'2022-12-07','customer_invoice','FA9995',7736,0,'C279',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9995 - TVA 20 %','0.00000000','138.00100000','138.00100000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:00','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20665,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62398,1,'2022-12-07','customer_invoice','FA9993',7734,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA9993 - Compte auxiliaire','1909.62200000','0.00000000','1909.62200000','D',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:00','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20666,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62399,1,'2022-12-07','customer_invoice','FA9993',7734,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA9993 - TELEPHONIE','0.00000000','1591.35200000','1591.35200000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:00','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20666,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62400,1,'2022-12-07','customer_invoice','FA9993',7734,0,'C318',NULL,NULL,445716,'TELEPHONIE','BRIOSON FNAC SAI... - FA9993 - TVA 20 %','0.00000000','318.27000000','318.27000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:00','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20666,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62401,1,'2022-12-07','customer_invoice','AV0703',7741,0,'C386','411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','TREGORDIS LECLER... - AV0703 - Compte auxiliaire','0.00000000','585.46800000','-585.46800000','C',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:00','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20667,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62402,1,'2022-12-07','customer_invoice','AV0703',7741,0,'C386',NULL,NULL,70702,'TELEPHONIE','TREGORDIS LECLER... - AV0703 - TELEPHONIE','487.89000000','0.00000000','-487.89000000','D',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:00','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20667,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62403,1,'2022-12-07','customer_invoice','AV0703',7741,0,'C386',NULL,NULL,445716,'TELEPHONIE','TREGORDIS LECLER... - AV0703 - TVA 20 %','97.57800000','0.00000000','-97.57800000','D',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20667,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62404,1,'2022-12-07','customer_invoice','AV0705',7745,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - AV0705 - Compte auxiliaire','0.00000000','99.79200000','-99.79200000','C',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20668,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62405,1,'2022-12-07','customer_invoice','AV0705',7745,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - AV0705 - CARTOUCHE','83.16000000','0.00000000','-83.16000000','D',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20668,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62406,1,'2022-12-07','customer_invoice','AV0705',7745,0,'C402',NULL,NULL,445716,'CARTOUCHE','FRIMONT DISTRIBU... - AV0705 - TVA 20 %','16.63200000','0.00000000','-16.63200000','D',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20668,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62407,1,'2022-12-07','customer_invoice','FA9998',7739,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA9998 - Compte auxiliaire','2076.35400000','0.00000000','2076.35400000','D',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20669,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62408,1,'2022-12-07','customer_invoice','FA9998',7739,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA9998 - TELEPHONIE','0.00000000','350.00600000','350.00600000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20669,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62409,1,'2022-12-07','customer_invoice','FA9998',7739,0,'C431',NULL,NULL,70703,'DIVERS','SAINT GILLES SUD... - FA9998 - DIVERS','0.00000000','1380.00000000','1380.00000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20669,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62410,1,'2022-12-07','customer_invoice','FA9998',7739,0,'C431',NULL,NULL,707,'Ventes de marchandises','SAINT GILLES SUD... - FA9998 - Ventes de marchandises','0.00000000','0.29000000','0.29000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20669,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62411,1,'2022-12-07','customer_invoice','FA9998',7739,0,'C431',NULL,NULL,445716,'Ventes de marchandises','SAINT GILLES SUD... - FA9998 - TVA 20 %','0.00000000','346.05800000','346.05800000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20669,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62412,1,'2022-12-07','customer_invoice','FA9996',7737,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA9996 - Compte auxiliaire','978.01200000','0.00000000','978.01200000','D',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20670,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62413,1,'2022-12-07','customer_invoice','FA9996',7737,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA9996 - TELEPHONIE','0.00000000','815.01100000','815.01100000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20670,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62414,1,'2022-12-07','customer_invoice','FA9996',7737,0,'C485',NULL,NULL,445716,'TELEPHONIE','ELLEDIS ESPACE C... - FA9996 - TVA 20 %','0.00000000','163.00100000','163.00100000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20670,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62415,1,'2022-12-07','customer_invoice','FA9994',7735,0,'C511','411C511','LAURY CHALONGES DIS LECLERC BASSE GOULAINE',411,'Clients','LAURY CHALONGES ... - FA9994 - Compte auxiliaire','1337.23200000','0.00000000','1337.23200000','D',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20671,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62416,1,'2022-12-07','customer_invoice','FA9994',7735,0,'C511',NULL,NULL,70703,'DIVERS','LAURY CHALONGES ... - FA9994 - DIVERS','0.00000000','1114.00000000','1114.00000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20671,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62417,1,'2022-12-07','customer_invoice','FA9994',7735,0,'C511',NULL,NULL,707,'Ventes de marchandises','LAURY CHALONGES ... - FA9994 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:01','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20671,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62418,1,'2022-12-07','customer_invoice','FA9994',7735,0,'C511',NULL,NULL,445716,'Ventes de marchandises','LAURY CHALONGES ... - FA9994 - TVA 20 %','0.00000000','222.87200000','222.87200000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20671,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62419,1,'2022-12-07','customer_invoice','AV0702',7742,0,'C543','411C543','AIMARGALI U TECHNOLOGIES AIMARGALI',411,'Clients','AIMARGALI U TECH... - AV0702 - Compte auxiliaire','0.00000000','1156.32000000','-1156.32000000','C',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20672,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62420,1,'2022-12-07','customer_invoice','AV0702',7742,0,'C543',NULL,NULL,70702,'TELEPHONIE','AIMARGALI U TECH... - AV0702 - TELEPHONIE','963.60000000','0.00000000','-963.60000000','D',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20672,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62421,1,'2022-12-07','customer_invoice','AV0702',7742,0,'C543',NULL,NULL,445716,'TELEPHONIE','AIMARGALI U TECH... - AV0702 - TVA 20 %','192.72000000','0.00000000','-192.72000000','D',NULL,NULL,NULL,NULL,'2022-12-07 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20672,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62422,1,'2022-12-07','customer_invoice','FA10002',7750,0,'C562','411C562','WINTZEDIS LECLERC WINTZENHEIM',411,'Clients','WINTZEDIS LECLER... - FA10002 - Compte auxiliaire','2055.96000000','0.00000000','2055.96000000','D',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20673,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62423,1,'2022-12-07','customer_invoice','FA10002',7750,0,'C562',NULL,NULL,70702,'TELEPHONIE','WINTZEDIS LECLER... - FA10002 - TELEPHONIE','0.00000000','1713.30000000','1713.30000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20673,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62424,1,'2022-12-07','customer_invoice','FA10002',7750,0,'C562',NULL,NULL,707,'Ventes de marchandises','WINTZEDIS LECLER... - FA10002 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20673,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62425,1,'2022-12-07','customer_invoice','FA10002',7750,0,'C562',NULL,NULL,70703,'DIVERS','WINTZEDIS LECLER... - FA10002 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20673,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62426,1,'2022-12-07','customer_invoice','FA10002',7750,0,'C562',NULL,NULL,445716,'DIVERS','WINTZEDIS LECLER... - FA10002 - TVA 20 %','0.00000000','342.66000000','342.66000000','C',NULL,NULL,NULL,NULL,'2023-01-06 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20673,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62427,1,'2022-12-08','customer_invoice','FA10007',7755,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA10007 - Compte auxiliaire','1137.25800000','0.00000000','1137.25800000','D',NULL,NULL,NULL,NULL,'2023-12-18 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20674,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62428,1,'2022-12-08','customer_invoice','FA10007',7755,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA10007 - TELEPHONIE','0.00000000','488.49500000','488.49500000','C',NULL,NULL,NULL,NULL,'2023-12-18 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20674,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62429,1,'2022-12-08','customer_invoice','FA10007',7755,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA10007 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2023-12-18 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20674,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62430,1,'2022-12-08','customer_invoice','FA10007',7755,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA10007 - DIVERS','0.00000000','488.20000000','488.20000000','C',NULL,NULL,NULL,NULL,'2023-12-18 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20674,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62431,1,'2022-12-08','customer_invoice','FA10007',7755,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA10007 - Escomptes accordés','29.30000000','0.00000000','-29.30000000','D',NULL,NULL,NULL,NULL,'2023-12-18 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20674,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62432,1,'2022-12-08','customer_invoice','FA10007',7755,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA10007 - TVA 20 %','0.00000000','189.54300000','189.54300000','C',NULL,NULL,NULL,NULL,'2023-12-18 00:00:00',1,NULL,'2023-01-06 14:26:02','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20674,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62433,1,'2022-12-08','customer_invoice','FA10011',7759,0,'C027','411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','SARL FLOREDEL AU... - FA10011 - Compte auxiliaire','53.36400000','0.00000000','53.36400000','D',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20675,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62434,1,'2022-12-08','customer_invoice','FA10011',7759,0,'C027',NULL,NULL,70701,'CARTOUCHE','SARL FLOREDEL AU... - FA10011 - CARTOUCHE','0.00000000','44.43000000','44.43000000','C',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20675,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62435,1,'2022-12-08','customer_invoice','FA10011',7759,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL AU... - FA10011 - Ventes de marchandises','0.00000000','0.04000000','0.04000000','C',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20675,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62436,1,'2022-12-08','customer_invoice','FA10011',7759,0,'C027',NULL,NULL,445716,'Ventes de marchandises','SARL FLOREDEL AU... - FA10011 - TVA 20 %','0.00000000','8.89400000','8.89400000','C',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20675,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62437,1,'2022-12-08','customer_invoice','FA10010',7758,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - FA10010 - Compte auxiliaire','481.50000000','0.00000000','481.50000000','D',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20676,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62438,1,'2022-12-08','customer_invoice','FA10010',7758,0,'C161',NULL,NULL,70702,'TELEPHONIE','SAS SAINT MAGNE ... - FA10010 - TELEPHONIE','0.00000000','446.25000000','446.25000000','C',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20676,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62439,1,'2022-12-08','customer_invoice','FA10010',7758,0,'C161',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA10010 - Rabais, remises et ristournes accordés par l\'entreprise','45.00000000','0.00000000','-45.00000000','D',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20676,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62440,1,'2022-12-08','customer_invoice','FA10010',7758,0,'C161',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA10010 - TVA 20 %','0.00000000','80.25000000','80.25000000','C',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20676,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62441,1,'2022-12-08','customer_invoice','FA10008',7756,0,'C407','411C407','LIMOGES DIS LECLERC LIMOGES',411,'Clients','LIMOGES DIS LECL... - FA10008 - Compte auxiliaire','722.68800000','0.00000000','722.68800000','D',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20677,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62442,1,'2022-12-08','customer_invoice','FA10008',7756,0,'C407',NULL,NULL,70702,'TELEPHONIE','LIMOGES DIS LECL... - FA10008 - TELEPHONIE','0.00000000','602.24000000','602.24000000','C',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20677,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62443,1,'2022-12-08','customer_invoice','FA10008',7756,0,'C407',NULL,NULL,445716,'TELEPHONIE','LIMOGES DIS LECL... - FA10008 - TVA 20 %','0.00000000','120.44800000','120.44800000','C',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20677,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62444,1,'2022-12-08','customer_invoice','FA10009',7757,0,'C462','411C462','BV BUREAU VALLEE PETITE TERRE MAY OFFICE',411,'Clients','BV BUREAU VALLEE... - FA10009 - Compte auxiliaire','506.67300000','0.00000000','506.67300000','D',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20678,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62445,1,'2022-12-08','customer_invoice','FA10009',7757,0,'C462',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10009 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20678,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62446,1,'2022-12-08','customer_invoice','FA10009',7757,0,'C462',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10009 - Rabais, remises et ristournes accordés par l\'entreprise','26.66700000','0.00000000','-26.66700000','D',NULL,NULL,NULL,NULL,'2023-01-07 00:00:00',1,NULL,'2023-01-06 14:26:03','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20678,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62447,1,'2022-12-08','customer_invoice','AV00708',7760,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - AV00708 - Compte auxiliaire','0.00000000','755.22000000','-755.22000000','C',NULL,NULL,NULL,NULL,'2022-12-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20679,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62448,1,'2022-12-08','customer_invoice','AV00708',7760,0,'C464',NULL,NULL,471,'Comptes d\'attente','SODIRENNES TPLM ... - AV00708 - Comptes d\'attente','629.35000000','0.00000000','-629.35000000','D',NULL,NULL,NULL,NULL,'2022-12-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20679,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62449,1,'2022-12-08','customer_invoice','AV00708',7760,0,'C464',NULL,NULL,445716,'Comptes d\'attente','SODIRENNES TPLM ... - AV00708 - TVA 20 %','125.87000000','0.00000000','-125.87000000','D',NULL,NULL,NULL,NULL,'2022-12-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20679,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62450,1,'2022-12-09','customer_invoice','FA10018',7767,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA10018 - Compte auxiliaire','1464.69200000','0.00000000','1464.69200000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20680,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62451,1,'2022-12-09','customer_invoice','FA10018',7767,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - FA10018 - CARTOUCHE','0.00000000','1224.18500000','1224.18500000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20680,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62452,1,'2022-12-09','customer_invoice','FA10018',7767,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA10018 - Ventes de marchandises','0.00000000','2.27000000','2.27000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20680,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62453,1,'2022-12-09','customer_invoice','FA10018',7767,0,'C083',NULL,NULL,70702,'TELEPHONIE','JUNCADIS LECLERC... - FA10018 - TELEPHONIE','0.00000000','194.12200000','194.12200000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20680,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62454,1,'2022-12-09','customer_invoice','FA10018',7767,0,'C083',NULL,NULL,70703,'DIVERS','JUNCADIS LECLERC... - FA10018 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20680,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62455,1,'2022-12-09','customer_invoice','FA10018',7767,0,'C083',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','JUNCADIS LECLERC... - FA10018 - Rabais, remises et ristournes accordés par l\'entreprise','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20680,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62456,1,'2022-12-09','customer_invoice','FA10018',7767,0,'C083',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','JUNCADIS LECLERC... - FA10018 - TVA 20 %','0.00000000','244.11500000','244.11500000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20680,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62457,1,'2022-12-09','customer_invoice','FA10019',7768,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA10019 - Compte auxiliaire','1169.71400000','0.00000000','1169.71400000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20681,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62458,1,'2022-12-09','customer_invoice','FA10019',7768,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA10019 - CARTOUCHE','0.00000000','937.37200000','937.37200000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20681,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62459,1,'2022-12-09','customer_invoice','FA10019',7768,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA10019 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20681,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62460,1,'2022-12-09','customer_invoice','FA10019',7768,0,'C105',NULL,NULL,70702,'TELEPHONIE','PSF DISTRIBUTION... - FA10019 - TELEPHONIE','0.00000000','236.47000000','236.47000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20681,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62461,1,'2022-12-09','customer_invoice','FA10019',7768,0,'C105',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA10019 - Rabais, remises et ristournes accordés par l\'entreprise','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:04','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20681,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62462,1,'2022-12-09','customer_invoice','FA10019',7768,0,'C105',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA10019 - TVA 20 %','0.00000000','194.95200000','194.95200000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20681,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62463,1,'2022-12-09','customer_invoice','FA10017',7766,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA10017 - Compte auxiliaire','2069.71500000','0.00000000','2069.71500000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20682,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62464,1,'2022-12-09','customer_invoice','FA10017',7766,0,'C229',NULL,NULL,707,'Ventes de marchandises','LORGEA - FA10017 - Ventes de marchandises','0.00000000','5.90000000','5.90000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20682,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62465,1,'2022-12-09','customer_invoice','FA10017',7766,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA10017 - TELEPHONIE','0.00000000','1718.86400000','1718.86400000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20682,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62466,1,'2022-12-09','customer_invoice','FA10017',7766,0,'C229',NULL,NULL,445716,'TELEPHONIE','LORGEA - FA10017 - TVA 20 %','0.00000000','344.95100000','344.95100000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20682,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62467,1,'2022-12-09','customer_invoice','FA10014',7763,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA10014 - Compte auxiliaire','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20683,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62468,1,'2022-12-09','customer_invoice','FA10014',7763,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA10014 - TELEPHONIE','0.00000000','230.00300000','230.00300000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20683,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62469,1,'2022-12-09','customer_invoice','FA10014',7763,0,'C275',NULL,NULL,445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA10014 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20683,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62470,1,'2022-12-09','customer_invoice','FA10016',7765,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA10016 - Compte auxiliaire','1394.83200000','0.00000000','1394.83200000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20684,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62471,1,'2022-12-09','customer_invoice','FA10016',7765,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA10016 - TELEPHONIE','0.00000000','1010.00000000','1010.00000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20684,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62472,1,'2022-12-09','customer_invoice','FA10016',7765,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA10016 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20684,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62473,1,'2022-12-09','customer_invoice','FA10016',7765,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA10016 - DIVERS','0.00000000','152.00000000','152.00000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20684,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62474,1,'2022-12-09','customer_invoice','FA10016',7765,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA10016 - TVA 20 %','0.00000000','232.47200000','232.47200000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20684,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62475,1,'2022-12-09','customer_invoice','FA10022',7771,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA10022 - Compte auxiliaire','1312.79300000','0.00000000','1312.79300000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20685,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62476,1,'2022-12-09','customer_invoice','FA10022',7771,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA10022 - TELEPHONIE','0.00000000','1014.69400000','1014.69400000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20685,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62477,1,'2022-12-09','customer_invoice','FA10022',7771,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA10022 - DIVERS','0.00000000','177.70000000','177.70000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:05','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20685,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62478,1,'2022-12-09','customer_invoice','FA10022',7771,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA10022 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20685,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62479,1,'2022-12-09','customer_invoice','FA10022',7771,0,'C275',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','CARHAIX DISTRIBU... - FA10022 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20685,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62480,1,'2022-12-09','customer_invoice','FA10022',7771,0,'C275',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','CARHAIX DISTRIBU... - FA10022 - TVA 20 %','0.00000000','218.79900000','218.79900000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20685,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62481,1,'2022-12-09','customer_invoice','FA10015',7764,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA10015 - Compte auxiliaire','828.00900000','0.00000000','828.00900000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20686,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62482,1,'2022-12-09','customer_invoice','FA10015',7764,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10015 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20686,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62483,1,'2022-12-09','customer_invoice','FA10015',7764,0,'C279',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10015 - TVA 20 %','0.00000000','138.00100000','138.00100000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20686,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62484,1,'2022-12-09','customer_invoice','FA10021',7770,0,'C405','411C405','DROMEDIS LECLERC SAINT PAUL LES ROMANS',411,'Clients','DROMEDIS LECLERC... - FA10021 - Compte auxiliaire','3933.18400000','0.00000000','3933.18400000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20687,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62485,1,'2022-12-09','customer_invoice','FA10021',7770,0,'C405',NULL,NULL,707,'Ventes de marchandises','DROMEDIS LECLERC... - FA10021 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20687,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62486,1,'2022-12-09','customer_invoice','FA10021',7770,0,'C405',NULL,NULL,70703,'DIVERS','DROMEDIS LECLERC... - FA10021 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20687,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62487,1,'2022-12-09','customer_invoice','FA10021',7770,0,'C405',NULL,NULL,70702,'TELEPHONIE','DROMEDIS LECLERC... - FA10021 - TELEPHONIE','0.00000000','3277.65600000','3277.65600000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20687,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62488,1,'2022-12-09','customer_invoice','FA10021',7770,0,'C405',NULL,NULL,445716,'TELEPHONIE','DROMEDIS LECLERC... - FA10021 - TVA 20 %','0.00000000','655.52800000','655.52800000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20687,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62489,1,'2022-12-09','customer_invoice','FA10012',7761,0,'C463','411C463','BV BUREAU VALLEE KAWENI MAY OFFICE',411,'Clients','BV BUREAU VALLEE... - FA10012 - Compte auxiliaire','506.67300000','0.00000000','506.67300000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20688,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62490,1,'2022-12-09','customer_invoice','FA10012',7761,0,'C463',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10012 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20688,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62491,1,'2022-12-09','customer_invoice','FA10012',7761,0,'C463',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10012 - Rabais, remises et ristournes accordés par l\'entreprise','26.66700000','0.00000000','-26.66700000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20688,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62492,1,'2022-12-09','customer_invoice','FA10020',7769,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - FA10020 - Compte auxiliaire','517.48600000','0.00000000','517.48600000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:06','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20689,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62493,1,'2022-12-09','customer_invoice','FA10020',7769,0,'C464',NULL,NULL,70702,'TELEPHONIE','SODIRENNES TPLM ... - FA10020 - TELEPHONIE','0.00000000','431.23900000','431.23900000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20689,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62494,1,'2022-12-09','customer_invoice','FA10020',7769,0,'C464',NULL,NULL,445716,'TELEPHONIE','SODIRENNES TPLM ... - FA10020 - TVA 20 %','0.00000000','86.24700000','86.24700000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20689,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62495,1,'2022-12-09','customer_invoice','FA10013',7762,0,'C570','411C570','SUPER U TECHNO LA TRANCHE SUR MER SOTRANDIS',411,'Clients','SUPER U TECHNO L... - FA10013 - Compte auxiliaire','312.14400000','0.00000000','312.14400000','D',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20690,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62496,1,'2022-12-09','customer_invoice','FA10013',7762,0,'C570',NULL,NULL,70703,'DIVERS','SUPER U TECHNO L... - FA10013 - DIVERS','0.00000000','260.00000000','260.00000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20690,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62497,1,'2022-12-09','customer_invoice','FA10013',7762,0,'C570',NULL,NULL,707,'Ventes de marchandises','SUPER U TECHNO L... - FA10013 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20690,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62498,1,'2022-12-09','customer_invoice','FA10013',7762,0,'C570',NULL,NULL,445716,'Ventes de marchandises','SUPER U TECHNO L... - FA10013 - TVA 20 %','0.00000000','52.02400000','52.02400000','C',NULL,NULL,NULL,NULL,'2023-01-08 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20690,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62499,1,'2022-12-12','customer_invoice','FA10026',7775,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA10026 - Compte auxiliaire','1933.17800000','0.00000000','1933.17800000','D',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20691,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62500,1,'2022-12-12','customer_invoice','FA10026',7775,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA10026 - CARTOUCHE','0.00000000','1609.17200000','1609.17200000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20691,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62501,1,'2022-12-12','customer_invoice','FA10026',7775,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10026 - Ventes de marchandises','0.00000000','1.81000000','1.81000000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20691,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62502,1,'2022-12-12','customer_invoice','FA10026',7775,0,'C113',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA10026 - TVA 20 %','0.00000000','322.19600000','322.19600000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20691,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62503,1,'2022-12-12','customer_invoice','FA10023',7772,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA10023 - Compte auxiliaire','280.83800000','0.00000000','280.83800000','D',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20692,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62504,1,'2022-12-12','customer_invoice','FA10023',7772,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA10023 - TELEPHONIE','0.00000000','233.25200000','233.25200000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20692,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62505,1,'2022-12-12','customer_invoice','FA10023',7772,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA10023 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20692,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62506,1,'2022-12-12','customer_invoice','FA10023',7772,0,'C305',NULL,NULL,445716,'Ventes de marchandises','VILADIS INTERMAR... - FA10023 - TVA 20 %','0.00000000','46.80600000','46.80600000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20692,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62507,1,'2022-12-12','customer_invoice','FA10027',7776,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA10027 - Compte auxiliaire','430.60000000','0.00000000','430.60000000','D',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20693,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62508,1,'2022-12-12','customer_invoice','FA10027',7776,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA10027 - CARTOUCHE','0.00000000','430.60000000','430.60000000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:07','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20693,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62509,1,'2022-12-12','customer_invoice','FA10025',7774,0,'C461','411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','ANGELY SAS LECLE... - FA10025 - Compte auxiliaire','3985.57800000','0.00000000','3985.57800000','D',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20694,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62510,1,'2022-12-12','customer_invoice','FA10025',7774,0,'C461',NULL,NULL,70701,'CARTOUCHE','ANGELY SAS LECLE... - FA10025 - CARTOUCHE','0.00000000','2504.15000000','2504.15000000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20694,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62511,1,'2022-12-12','customer_invoice','FA10025',7774,0,'C461',NULL,NULL,707,'Ventes de marchandises','ANGELY SAS LECLE... - FA10025 - Ventes de marchandises','0.00000000','2.57000000','2.57000000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20694,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62512,1,'2022-12-12','customer_invoice','FA10025',7774,0,'C461',NULL,NULL,70702,'TELEPHONIE','ANGELY SAS LECLE... - FA10025 - TELEPHONIE','0.00000000','814.59600000','814.59600000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20694,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62513,1,'2022-12-12','customer_invoice','FA10025',7774,0,'C461',NULL,NULL,445716,'TELEPHONIE','ANGELY SAS LECLE... - FA10025 - TVA 20 %','0.00000000','664.26200000','664.26200000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20694,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62514,1,'2022-12-12','customer_invoice','FA10024',7773,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA10024 - Compte auxiliaire','374.76000000','0.00000000','374.76000000','D',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20695,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62515,1,'2022-12-12','customer_invoice','FA10024',7773,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA10024 - TELEPHONIE','0.00000000','312.30000000','312.30000000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20695,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62516,1,'2022-12-12','customer_invoice','FA10024',7773,0,'C505',NULL,NULL,445716,'TELEPHONIE','LANDI DISTRIBUTI... - FA10024 - TVA 20 %','0.00000000','62.46000000','62.46000000','C',NULL,NULL,NULL,NULL,'2023-01-11 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20695,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62517,1,'2022-12-13','customer_invoice','FA10030',7779,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA10030 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20696,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62518,1,'2022-12-13','customer_invoice','FA10030',7779,0,'C083',NULL,NULL,70702,'TELEPHONIE','JUNCADIS LECLERC... - FA10030 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20696,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62519,1,'2022-12-13','customer_invoice','FA10030',7779,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA10030 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20696,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62520,1,'2022-12-13','customer_invoice','FA10030',7779,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA10030 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20696,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62521,1,'2022-12-13','customer_invoice','FA10040',7789,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA10040 - Compte auxiliaire','227.58000000','0.00000000','227.58000000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20697,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62522,1,'2022-12-13','customer_invoice','FA10040',7789,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA10040 - TELEPHONIE','0.00000000','209.65000000','209.65000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:08','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20697,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62523,1,'2022-12-13','customer_invoice','FA10040',7789,0,'C149',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA10040 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20697,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62524,1,'2022-12-13','customer_invoice','FA10040',7789,0,'C149',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA10040 - TVA 20 %','0.00000000','37.93000000','37.93000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20697,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62525,1,'2022-12-13','customer_invoice','FA10038',7787,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA10038 - Compte auxiliaire','474.88800000','0.00000000','474.88800000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20698,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62526,1,'2022-12-13','customer_invoice','FA10038',7787,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10038 - TELEPHONIE','0.00000000','395.66000000','395.66000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20698,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62527,1,'2022-12-13','customer_invoice','FA10038',7787,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10038 - Ventes de marchandises','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20698,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62528,1,'2022-12-13','customer_invoice','FA10038',7787,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA10038 - TVA 20 %','0.00000000','79.14800000','79.14800000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20698,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62529,1,'2022-12-13','customer_invoice','FA10032',7781,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA10032 - Compte auxiliaire','2296.02600000','0.00000000','2296.02600000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20699,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62530,1,'2022-12-13','customer_invoice','FA10032',7781,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA10032 - TELEPHONIE','0.00000000','1913.35500000','1913.35500000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20699,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62531,1,'2022-12-13','customer_invoice','FA10032',7781,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA10032 - TVA 20 %','0.00000000','382.67100000','382.67100000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20699,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62532,1,'2022-12-13','customer_invoice','FA10041',7790,0,'C181','411C181','SAINT HERBLAIN DISTRIBUTION',411,'Clients','SAINT HERBLAIN D... - FA10041 - Compte auxiliaire','975.64800000','0.00000000','975.64800000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20700,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62533,1,'2022-12-13','customer_invoice','FA10041',7790,0,'C181',NULL,NULL,70702,'TELEPHONIE','SAINT HERBLAIN D... - FA10041 - TELEPHONIE','0.00000000','813.04000000','813.04000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20700,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62534,1,'2022-12-13','customer_invoice','FA10041',7790,0,'C181',NULL,NULL,70703,'DIVERS','SAINT HERBLAIN D... - FA10041 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20700,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62535,1,'2022-12-13','customer_invoice','FA10041',7790,0,'C181',NULL,NULL,445716,'DIVERS','SAINT HERBLAIN D... - FA10041 - TVA 20 %','0.00000000','162.60800000','162.60800000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20700,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62536,1,'2022-12-13','customer_invoice','FA10029',7778,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA10029 - Compte auxiliaire','432.36000000','0.00000000','432.36000000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20701,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62537,1,'2022-12-13','customer_invoice','FA10029',7778,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA10029 - TELEPHONIE','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:09','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20701,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62538,1,'2022-12-13','customer_invoice','FA10029',7778,0,'C229',NULL,NULL,707,'Ventes de marchandises','LORGEA - FA10029 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20701,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62539,1,'2022-12-13','customer_invoice','FA10029',7778,0,'C229',NULL,NULL,445716,'Ventes de marchandises','LORGEA - FA10029 - TVA 20 %','0.00000000','72.06000000','72.06000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20701,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62540,1,'2022-12-13','customer_invoice','FA10036',7785,0,'C270','411C270','SODIA AQUITAINE E.LECLERC SAINTE EULALIE',411,'Clients','SODIA AQUITAINE ... - FA10036 - Compte auxiliaire','1402.78300000','0.00000000','1402.78300000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20702,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62541,1,'2022-12-13','customer_invoice','FA10036',7785,0,'C270',NULL,NULL,70703,'DIVERS','SODIA AQUITAINE ... - FA10036 - DIVERS','0.00000000','1166.98600000','1166.98600000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20702,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62542,1,'2022-12-13','customer_invoice','FA10036',7785,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA10036 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20702,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62543,1,'2022-12-13','customer_invoice','FA10036',7785,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA10036 - TVA 20 %','0.00000000','233.79700000','233.79700000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20702,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62544,1,'2022-12-13','customer_invoice','FA10033',7782,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA10033 - Compte auxiliaire','71.85600000','0.00000000','71.85600000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20703,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62545,1,'2022-12-13','customer_invoice','FA10033',7782,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA10033 - TELEPHONIE','0.00000000','59.88000000','59.88000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20703,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62546,1,'2022-12-13','customer_invoice','FA10033',7782,0,'C275',NULL,NULL,445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA10033 - TVA 20 %','0.00000000','11.97600000','11.97600000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20703,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62547,1,'2022-12-13','customer_invoice','FA10039',7788,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA10039 - Compte auxiliaire','553.47800000','0.00000000','553.47800000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20704,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62548,1,'2022-12-13','customer_invoice','FA10039',7788,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA10039 - TELEPHONIE','0.00000000','460.10200000','460.10200000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20704,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62549,1,'2022-12-13','customer_invoice','FA10039',7788,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA10039 - Ventes de marchandises','0.00000000','1.13000000','1.13000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20704,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62550,1,'2022-12-13','customer_invoice','FA10039',7788,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA10039 - TVA 20 %','0.00000000','92.24600000','92.24600000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20704,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62551,1,'2022-12-13','customer_invoice','FA10042',7791,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - FA10042 - Compte auxiliaire','749.66900000','0.00000000','749.66900000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20705,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62552,1,'2022-12-13','customer_invoice','FA10042',7791,0,'C371',NULL,NULL,70701,'CARTOUCHE','UNI SERVICE DIST... - FA10042 - CARTOUCHE','0.00000000','624.19400000','624.19400000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:10','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20705,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62553,1,'2022-12-13','customer_invoice','FA10042',7791,0,'C371',NULL,NULL,707,'Ventes de marchandises','UNI SERVICE DIST... - FA10042 - Ventes de marchandises','0.00000000','0.53000000','0.53000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20705,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62554,1,'2022-12-13','customer_invoice','FA10042',7791,0,'C371',NULL,NULL,445716,'Ventes de marchandises','UNI SERVICE DIST... - FA10042 - TVA 20 %','0.00000000','124.94500000','124.94500000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20705,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62555,1,'2022-12-13','customer_invoice','AV00709',7792,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - AV00709 - Compte auxiliaire','0.00000000','71.76000000','-71.76000000','C',NULL,NULL,NULL,NULL,'2022-12-13 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20706,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62556,1,'2022-12-13','customer_invoice','AV00709',7792,0,'C371',NULL,NULL,70701,'CARTOUCHE','UNI SERVICE DIST... - AV00709 - CARTOUCHE','59.80000000','0.00000000','-59.80000000','D',NULL,NULL,NULL,NULL,'2022-12-13 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20706,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62557,1,'2022-12-13','customer_invoice','AV00709',7792,0,'C371',NULL,NULL,445716,'CARTOUCHE','UNI SERVICE DIST... - AV00709 - TVA 20 %','11.96000000','0.00000000','-11.96000000','D',NULL,NULL,NULL,NULL,'2022-12-13 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20706,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62558,1,'2022-12-13','customer_invoice','FA10037',7786,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA10037 - Compte auxiliaire','1403.20800000','0.00000000','1403.20800000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20707,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62559,1,'2022-12-13','customer_invoice','FA10037',7786,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA10037 - CARTOUCHE','0.00000000','1167.66000000','1167.66000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20707,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62560,1,'2022-12-13','customer_invoice','FA10037',7786,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA10037 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20707,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62561,1,'2022-12-13','customer_invoice','FA10037',7786,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA10037 - TVA 20 %','0.00000000','233.86800000','233.86800000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20707,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62562,1,'2022-12-13','customer_invoice','FA10031',7780,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - FA10031 - Compte auxiliaire','356.43600000','0.00000000','356.43600000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20708,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62563,1,'2022-12-13','customer_invoice','FA10031',7780,0,'C464',NULL,NULL,70703,'DIVERS','SODIRENNES TPLM ... - FA10031 - DIVERS','0.00000000','297.00000000','297.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20708,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62564,1,'2022-12-13','customer_invoice','FA10031',7780,0,'C464',NULL,NULL,707,'Ventes de marchandises','SODIRENNES TPLM ... - FA10031 - Ventes de marchandises','0.00000000','0.03000000','0.03000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20708,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62565,1,'2022-12-13','customer_invoice','FA10031',7780,0,'C464',NULL,NULL,445716,'Ventes de marchandises','SODIRENNES TPLM ... - FA10031 - TVA 20 %','0.00000000','59.40600000','59.40600000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20708,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62566,1,'2022-12-13','customer_invoice','FA10035',7784,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA10035 - Compte auxiliaire','1385.01600000','0.00000000','1385.01600000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:11','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20709,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62567,1,'2022-12-13','customer_invoice','FA10035',7784,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA10035 - TELEPHONIE','0.00000000','1062.00000000','1062.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20709,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62568,1,'2022-12-13','customer_invoice','FA10035',7784,0,'C505',NULL,NULL,707,'Ventes de marchandises','LANDI DISTRIBUTI... - FA10035 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20709,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62569,1,'2022-12-13','customer_invoice','FA10035',7784,0,'C505',NULL,NULL,70703,'DIVERS','LANDI DISTRIBUTI... - FA10035 - DIVERS','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20709,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62570,1,'2022-12-13','customer_invoice','FA10035',7784,0,'C505',NULL,NULL,445716,'DIVERS','LANDI DISTRIBUTI... - FA10035 - TVA 20 %','0.00000000','230.83600000','230.83600000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20709,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62571,1,'2022-12-13','customer_invoice','FA10028',7777,0,'C565','411C565','BV BUREAU VALLEE SAINT GIRONS STORE SAINT LIZIER',411,'Clients','BV BUREAU VALLEE... - FA10028 - Compte auxiliaire','1539.47400000','0.00000000','1539.47400000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20710,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62572,1,'2022-12-13','customer_invoice','FA10028',7777,0,'C565',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10028 - TELEPHONIE','0.00000000','1350.01600000','1350.01600000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20710,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62573,1,'2022-12-13','customer_invoice','FA10028',7777,0,'C565',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA10028 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20710,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62574,1,'2022-12-13','customer_invoice','FA10028',7777,0,'C565',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10028 - Rabais, remises et ristournes accordés par l\'entreprise','67.50000000','0.00000000','-67.50000000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20710,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62575,1,'2022-12-13','customer_invoice','FA10028',7777,0,'C565',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10028 - TVA 20 %','0.00000000','256.57800000','256.57800000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20710,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62576,1,'2022-12-13','customer_invoice','FA10034',7783,0,'C569','411C569','SUPER U TECHNO SAINT JEAN DE MONTS GAUDISMONTS',411,'Clients','SUPER U TECHNO S... - FA10034 - Compte auxiliaire','2346.00000000','0.00000000','2346.00000000','D',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20711,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62577,1,'2022-12-13','customer_invoice','FA10034',7783,0,'C569',NULL,NULL,70702,'TELEPHONIE','SUPER U TECHNO S... - FA10034 - TELEPHONIE','0.00000000','1950.00000000','1950.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20711,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62578,1,'2022-12-13','customer_invoice','FA10034',7783,0,'C569',NULL,NULL,707,'Ventes de marchandises','SUPER U TECHNO S... - FA10034 - Ventes de marchandises','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20711,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62579,1,'2022-12-13','customer_invoice','FA10034',7783,0,'C569',NULL,NULL,445716,'Ventes de marchandises','SUPER U TECHNO S... - FA10034 - TVA 20 %','0.00000000','391.00000000','391.00000000','C',NULL,NULL,NULL,NULL,'2023-01-12 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20711,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62580,1,'2022-12-14','customer_invoice','FA10043',7793,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA10043 - Compte auxiliaire','1222.01400000','0.00000000','1222.01400000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20712,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62581,1,'2022-12-14','customer_invoice','FA10043',7793,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10043 - TELEPHONIE','0.00000000','1018.34500000','1018.34500000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20712,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62582,1,'2022-12-14','customer_invoice','FA10043',7793,0,'C113',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10043 - TVA 20 %','0.00000000','203.66900000','203.66900000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:12','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20712,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62583,1,'2022-12-14','customer_invoice','AV00710',7795,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - AV00710 - Compte auxiliaire','0.00000000','355.51200000','-355.51200000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20713,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62584,1,'2022-12-14','customer_invoice','AV00710',7795,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - AV00710 - CARTOUCHE','296.26000000','0.00000000','-296.26000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20713,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62585,1,'2022-12-14','customer_invoice','AV00710',7795,0,'C045',NULL,NULL,445716,'CARTOUCHE','SA LANGON DISTRI... - AV00710 - TVA 20 %','59.25200000','0.00000000','-59.25200000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20713,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62586,1,'2022-12-14','customer_invoice','AV00713',7801,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - AV00713 - Compte auxiliaire','0.00000000','6.40800000','-6.40800000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20714,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62587,1,'2022-12-14','customer_invoice','AV00713',7801,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - AV00713 - TELEPHONIE','5.34000000','0.00000000','-5.34000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20714,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62588,1,'2022-12-14','customer_invoice','AV00713',7801,0,'C236',NULL,NULL,445716,'TELEPHONIE','OPALE INTERMARCH... - AV00713 - TVA 20 %','1.06800000','0.00000000','-1.06800000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20714,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62589,1,'2022-12-14','customer_invoice','AV00712',7802,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - AV00712 - Compte auxiliaire','0.00000000','16.50000000','-16.50000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20715,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62590,1,'2022-12-14','customer_invoice','AV00712',7802,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - AV00712 - TELEPHONIE','13.75000000','0.00000000','-13.75000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20715,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62591,1,'2022-12-14','customer_invoice','AV00712',7802,0,'C285',NULL,NULL,445716,'TELEPHONIE','SYLVERIC INTERMA... - AV00712 - TVA 20 %','2.75000000','0.00000000','-2.75000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20715,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62592,1,'2022-12-14','customer_invoice','FA10048',7799,0,'C288','411C288','SOLACDIS',411,'Clients','SOLACDIS - FA10048 - Compte auxiliaire','406.92000000','0.00000000','406.92000000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20716,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62593,1,'2022-12-14','customer_invoice','FA10048',7799,0,'C288',NULL,NULL,70702,'TELEPHONIE','SOLACDIS - FA10048 - TELEPHONIE','0.00000000','339.10000000','339.10000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20716,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62594,1,'2022-12-14','customer_invoice','FA10048',7799,0,'C288',NULL,NULL,445716,'TELEPHONIE','SOLACDIS - FA10048 - TVA 20 %','0.00000000','67.82000000','67.82000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20716,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62595,1,'2022-12-14','customer_invoice','AV00711',7803,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - AV00711 - Compte auxiliaire','0.00000000','75.36000000','-75.36000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20717,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62596,1,'2022-12-14','customer_invoice','AV00711',7803,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - AV00711 - TELEPHONIE','48.01000000','0.00000000','-48.01000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20717,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62597,1,'2022-12-14','customer_invoice','AV00711',7803,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - AV00711 - CARTOUCHE','14.79000000','0.00000000','-14.79000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20717,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62598,1,'2022-12-14','customer_invoice','AV00711',7803,0,'C305',NULL,NULL,445716,'CARTOUCHE','VILADIS INTERMAR... - AV00711 - TVA 20 %','12.56000000','0.00000000','-12.56000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2023-01-06 14:26:13','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20717,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62599,1,'2022-12-14','customer_invoice','FA10047',7798,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - FA10047 - Compte auxiliaire','342.66000000','0.00000000','342.66000000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20718,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62600,1,'2022-12-14','customer_invoice','FA10047',7798,0,'C371',NULL,NULL,70703,'DIVERS','UNI SERVICE DIST... - FA10047 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20718,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62601,1,'2022-12-14','customer_invoice','FA10047',7798,0,'C371',NULL,NULL,70702,'TELEPHONIE','UNI SERVICE DIST... - FA10047 - TELEPHONIE','0.00000000','285.55000000','285.55000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20718,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62602,1,'2022-12-14','customer_invoice','FA10047',7798,0,'C371',NULL,NULL,445716,'TELEPHONIE','UNI SERVICE DIST... - FA10047 - TVA 20 %','0.00000000','57.11000000','57.11000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20718,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62603,1,'2022-12-14','customer_invoice','FA10044',7794,0,'C531','411C531','RECOMMERCE SOLUTIONS',411,'Clients','RECOMMERCE SOLUT... - FA10044 - Compte auxiliaire','1728.00000000','0.00000000','1728.00000000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20719,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62604,1,'2022-12-14','customer_invoice','FA10044',7794,0,'C531',NULL,NULL,70702,'TELEPHONIE','RECOMMERCE SOLUT... - FA10044 - TELEPHONIE','0.00000000','1440.00000000','1440.00000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20719,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62605,1,'2022-12-14','customer_invoice','FA10044',7794,0,'C531',NULL,NULL,445716,'TELEPHONIE','RECOMMERCE SOLUT... - FA10044 - TVA 20 %','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20719,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62606,1,'2022-12-14','customer_invoice','FA10049',7800,0,'C533','411C533','LES SUREAUX SUPER U CAPAVENIR VOSGES',411,'Clients','LES SUREAUX SUPE... - FA10049 - Compte auxiliaire','341.64100000','0.00000000','341.64100000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20720,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62607,1,'2022-12-14','customer_invoice','FA10049',7800,0,'C533',NULL,NULL,70701,'CARTOUCHE','LES SUREAUX SUPE... - FA10049 - CARTOUCHE','0.00000000','314.47100000','314.47100000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20720,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62608,1,'2022-12-14','customer_invoice','FA10049',7800,0,'C533',NULL,NULL,707,'Ventes de marchandises','LES SUREAUX SUPE... - FA10049 - Ventes de marchandises','0.00000000','0.23000000','0.23000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20720,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62609,1,'2022-12-14','customer_invoice','FA10049',7800,0,'C533',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LES SUREAUX SUPE... - FA10049 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20720,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62610,1,'2022-12-14','customer_invoice','FA10049',7800,0,'C533',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LES SUREAUX SUPE... - FA10049 - TVA 20 %','0.00000000','56.94000000','56.94000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:14','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20720,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62611,1,'2022-12-14','customer_invoice','FA10045',7796,0,'C565','411C565','BV BUREAU VALLEE SAINT GIRONS STORE SAINT LIZIER',411,'Clients','BV BUREAU VALLEE... - FA10045 - Compte auxiliaire','142.50300000','0.00000000','142.50300000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20721,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62612,1,'2022-12-14','customer_invoice','FA10045',7796,0,'C565',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10045 - TELEPHONIE','0.00000000','125.00300000','125.00300000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20721,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62613,1,'2022-12-14','customer_invoice','FA10045',7796,0,'C565',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10045 - Rabais, remises et ristournes accordés par l\'entreprise','6.25000000','0.00000000','-6.25000000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20721,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62614,1,'2022-12-14','customer_invoice','FA10045',7796,0,'C565',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10045 - TVA 20 %','0.00000000','23.75000000','23.75000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20721,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62615,1,'2022-12-14','customer_invoice','FA10046',7797,0,'C571','411C571','SODIART LECLERC CASTELSARRASIN',411,'Clients','SODIART LECLERC ... - FA10046 - Compte auxiliaire','2184.12000000','0.00000000','2184.12000000','D',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20722,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62616,1,'2022-12-14','customer_invoice','FA10046',7797,0,'C571',NULL,NULL,707,'Ventes de marchandises','SODIART LECLERC ... - FA10046 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20722,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62617,1,'2022-12-14','customer_invoice','FA10046',7797,0,'C571',NULL,NULL,70702,'TELEPHONIE','SODIART LECLERC ... - FA10046 - TELEPHONIE','0.00000000','1820.10000000','1820.10000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20722,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62618,1,'2022-12-14','customer_invoice','FA10046',7797,0,'C571',NULL,NULL,70703,'DIVERS','SODIART LECLERC ... - FA10046 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20722,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62619,1,'2022-12-14','customer_invoice','FA10046',7797,0,'C571',NULL,NULL,445716,'DIVERS','SODIART LECLERC ... - FA10046 - TVA 20 %','0.00000000','364.02000000','364.02000000','C',NULL,NULL,NULL,NULL,'2023-01-13 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20722,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62620,1,'2022-12-15','customer_invoice','FA10051',7805,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA10051 - Compte auxiliaire','509.56800000','0.00000000','509.56800000','D',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20723,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62621,1,'2022-12-15','customer_invoice','FA10051',7805,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA10051 - CARTOUCHE','0.00000000','464.25000000','464.25000000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20723,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62622,1,'2022-12-15','customer_invoice','FA10051',7805,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA10051 - Ventes de marchandises','0.00000000','0.39000000','0.39000000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20723,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62623,1,'2022-12-15','customer_invoice','FA10051',7805,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA10051 - Rabais, remises et ristournes accordés par l\'entreprise','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20723,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62624,1,'2022-12-15','customer_invoice','FA10051',7805,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA10051 - TVA 20 %','0.00000000','84.92800000','84.92800000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20723,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62625,1,'2022-12-15','customer_invoice','FA10052',7806,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA10052 - Compte auxiliaire','1759.27200000','0.00000000','1759.27200000','D',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:15','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20724,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62626,1,'2022-12-15','customer_invoice','FA10052',7806,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA10052 - Ventes de marchandises','0.00000000','9.50000000','9.50000000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20724,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62627,1,'2022-12-15','customer_invoice','FA10052',7806,0,'C105',NULL,NULL,70702,'TELEPHONIE','PSF DISTRIBUTION... - FA10052 - TELEPHONIE','0.00000000','1456.56000000','1456.56000000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20724,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62628,1,'2022-12-15','customer_invoice','FA10052',7806,0,'C105',NULL,NULL,445716,'TELEPHONIE','PSF DISTRIBUTION... - FA10052 - TVA 20 %','0.00000000','293.21200000','293.21200000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20724,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62629,1,'2022-12-15','customer_invoice','FA10050',7804,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA10050 - Compte auxiliaire','180.50000000','0.00000000','180.50000000','D',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20725,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62630,1,'2022-12-15','customer_invoice','FA10050',7804,0,'C339',NULL,NULL,70701,'CARTOUCHE','BV NORD BUREAU V... - FA10050 - CARTOUCHE','0.00000000','180.00000000','180.00000000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20725,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62631,1,'2022-12-15','customer_invoice','FA10050',7804,0,'C339',NULL,NULL,707,'Ventes de marchandises','BV NORD BUREAU V... - FA10050 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20725,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62632,1,'2022-12-15','customer_invoice','FA10053',7807,0,'C494','411C494','GUERANDIS LECLERC GUERANDE',411,'Clients','GUERANDIS LECLER... - FA10053 - Compte auxiliaire','915.48000000','0.00000000','915.48000000','D',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20726,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62633,1,'2022-12-15','customer_invoice','FA10053',7807,0,'C494',NULL,NULL,70702,'TELEPHONIE','GUERANDIS LECLER... - FA10053 - TELEPHONIE','0.00000000','762.90000000','762.90000000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20726,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62634,1,'2022-12-15','customer_invoice','FA10053',7807,0,'C494',NULL,NULL,445716,'TELEPHONIE','GUERANDIS LECLER... - FA10053 - TVA 20 %','0.00000000','152.58000000','152.58000000','C',NULL,NULL,NULL,NULL,'2023-01-14 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20726,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62635,1,'2022-12-16','customer_invoice','FA10054',7808,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - FA10054 - Compte auxiliaire','975.17800000','0.00000000','975.17800000','D',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20727,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62636,1,'2022-12-16','customer_invoice','FA10054',7808,0,'C329',NULL,NULL,70702,'TELEPHONIE','SOC DE DISTRIBUT... - FA10054 - TELEPHONIE','0.00000000','249.58800000','249.58800000','C',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20727,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62637,1,'2022-12-16','customer_invoice','FA10054',7808,0,'C329',NULL,NULL,707,'Ventes de marchandises','SOC DE DISTRIBUT... - FA10054 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20727,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62638,1,'2022-12-16','customer_invoice','FA10054',7808,0,'C329',NULL,NULL,70703,'DIVERS','SOC DE DISTRIBUT... - FA10054 - DIVERS','0.00000000','589.00000000','589.00000000','C',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20727,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62639,1,'2022-12-16','customer_invoice','FA10054',7808,0,'C329',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOC DE DISTRIBUT... - FA10054 - Rabais, remises et ristournes accordés par l\'entreprise','26.28000000','0.00000000','-26.28000000','D',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20727,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62640,1,'2022-12-16','customer_invoice','FA10054',7808,0,'C329',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOC DE DISTRIBUT... - FA10054 - TVA 20 %','0.00000000','162.53000000','162.53000000','C',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:16','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20727,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62641,1,'2022-12-16','customer_invoice','FA10055',7809,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - FA10055 - Compte auxiliaire','1994.47800000','0.00000000','1994.47800000','D',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20728,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62642,1,'2022-12-16','customer_invoice','FA10055',7809,0,'C371',NULL,NULL,70702,'TELEPHONIE','UNI SERVICE DIST... - FA10055 - TELEPHONIE','0.00000000','1661.68600000','1661.68600000','C',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20728,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62643,1,'2022-12-16','customer_invoice','FA10055',7809,0,'C371',NULL,NULL,707,'Ventes de marchandises','UNI SERVICE DIST... - FA10055 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20728,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62644,1,'2022-12-16','customer_invoice','FA10055',7809,0,'C371',NULL,NULL,445716,'Ventes de marchandises','UNI SERVICE DIST... - FA10055 - TVA 20 %','0.00000000','332.41200000','332.41200000','C',NULL,NULL,NULL,NULL,'2023-01-15 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20728,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62645,1,'2022-12-19','customer_invoice','FA10058',7813,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA10058 - Compte auxiliaire','497.94000000','0.00000000','497.94000000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20729,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62646,1,'2022-12-19','customer_invoice','FA10058',7813,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - FA10058 - TELEPHONIE','0.00000000','414.95000000','414.95000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20729,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62647,1,'2022-12-19','customer_invoice','FA10058',7813,0,'C118',NULL,NULL,445716,'TELEPHONIE','GRANVIDIS - FA10058 - TVA 20 %','0.00000000','82.99000000','82.99000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20729,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62648,1,'2022-12-19','customer_invoice','FA10059',7814,0,'C224','411C224','PRAGMA-TECH',411,'Clients','PRAGMA-TECH - FA10059 - Compte auxiliaire','497.17200000','0.00000000','497.17200000','D',NULL,NULL,NULL,NULL,'2022-12-20 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20730,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62649,1,'2022-12-19','customer_invoice','FA10059',7814,0,'C224',NULL,NULL,70702,'TELEPHONIE','PRAGMA-TECH - FA10059 - TELEPHONIE','0.00000000','397.05000000','397.05000000','C',NULL,NULL,NULL,NULL,'2022-12-20 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20730,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62650,1,'2022-12-19','customer_invoice','FA10059',7814,0,'C224',NULL,NULL,707,'Ventes de marchandises','PRAGMA-TECH - FA10059 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2022-12-20 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20730,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62651,1,'2022-12-19','customer_invoice','FA10059',7814,0,'C224',NULL,NULL,70703,'DIVERS','PRAGMA-TECH - FA10059 - DIVERS','0.00000000','7.20000000','7.20000000','C',NULL,NULL,NULL,NULL,'2022-12-20 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20730,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62652,1,'2022-12-19','customer_invoice','FA10059',7814,0,'C224',NULL,NULL,7081,'Transports sur ventes','PRAGMA-TECH - FA10059 - Transports sur ventes','0.00000000','10.00000000','10.00000000','C',NULL,NULL,NULL,NULL,'2022-12-20 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20730,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62653,1,'2022-12-19','customer_invoice','FA10059',7814,0,'C224',NULL,NULL,445716,'Transports sur ventes','PRAGMA-TECH - FA10059 - TVA 20 %','0.00000000','82.86200000','82.86200000','C',NULL,NULL,NULL,NULL,'2022-12-20 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20730,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62654,1,'2022-12-19','customer_invoice','FA10060',7815,0,'C224','411C224','PRAGMA-TECH',411,'Clients','PRAGMA-TECH - FA10060 - Compte auxiliaire','644.66400000','0.00000000','644.66400000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:17','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20731,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62655,1,'2022-12-19','customer_invoice','FA10060',7815,0,'C224',NULL,NULL,70702,'TELEPHONIE','PRAGMA-TECH - FA10060 - TELEPHONIE','0.00000000','530.00000000','530.00000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20731,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62656,1,'2022-12-19','customer_invoice','FA10060',7815,0,'C224',NULL,NULL,707,'Ventes de marchandises','PRAGMA-TECH - FA10060 - Ventes de marchandises','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20731,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62657,1,'2022-12-19','customer_invoice','FA10060',7815,0,'C224',NULL,NULL,70703,'DIVERS','PRAGMA-TECH - FA10060 - DIVERS','0.00000000','7.20000000','7.20000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20731,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62658,1,'2022-12-19','customer_invoice','FA10060',7815,0,'C224',NULL,NULL,445716,'DIVERS','PRAGMA-TECH - FA10060 - TVA 20 %','0.00000000','107.44400000','107.44400000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20731,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62659,1,'2022-12-19','customer_invoice','AV00715',7818,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE MAFLOR',411,'Clients','INTERMARCHE RAMO... - AV00715 - Compte auxiliaire','0.00000000','96.32400000','-96.32400000','C',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20732,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62660,1,'2022-12-19','customer_invoice','AV00715',7818,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - AV00715 - CARTOUCHE','80.27000000','0.00000000','-80.27000000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20732,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62661,1,'2022-12-19','customer_invoice','AV00715',7818,0,'C219',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE RAMO... - AV00715 - TVA 20 %','16.05400000','0.00000000','-16.05400000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20732,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62662,1,'2022-12-19','customer_invoice','FA10056',7810,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA10056 - Compte auxiliaire','761.69100000','0.00000000','761.69100000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20733,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62663,1,'2022-12-19','customer_invoice','FA10056',7810,0,'C250',NULL,NULL,70701,'CARTOUCHE','PERCOM INTERMARC... - FA10056 - CARTOUCHE','0.00000000','704.02300000','704.02300000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20733,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62664,1,'2022-12-19','customer_invoice','FA10056',7810,0,'C250',NULL,NULL,707,'Ventes de marchandises','PERCOM INTERMARC... - FA10056 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20733,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62665,1,'2022-12-19','customer_invoice','FA10056',7810,0,'C250',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PERCOM INTERMARC... - FA10056 - Rabais, remises et ristournes accordés par l\'entreprise','70.00000000','0.00000000','-70.00000000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20733,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62666,1,'2022-12-19','customer_invoice','FA10056',7810,0,'C250',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PERCOM INTERMARC... - FA10056 - TVA 20 %','0.00000000','126.94800000','126.94800000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20733,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62667,1,'2022-12-19','customer_invoice','AV00716',7817,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - AV00716 - Compte auxiliaire','0.00000000','142.02000000','-142.02000000','C',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20734,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62668,1,'2022-12-19','customer_invoice','AV00716',7817,0,'C292',NULL,NULL,70701,'CARTOUCHE','SAS MANASORI INT... - AV00716 - CARTOUCHE','78.37000000','0.00000000','-78.37000000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20734,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62669,1,'2022-12-19','customer_invoice','AV00716',7817,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - AV00716 - TELEPHONIE','39.98000000','0.00000000','-39.98000000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20734,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62670,1,'2022-12-19','customer_invoice','AV00716',7817,0,'C292',NULL,NULL,445716,'TELEPHONIE','SAS MANASORI INT... - AV00716 - TVA 20 %','23.67000000','0.00000000','-23.67000000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:18','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20734,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62671,1,'2022-12-19','customer_invoice','AV00714',7812,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - AV00714 - Compte auxiliaire','0.00000000','201.62400000','-201.62400000','C',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20735,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62672,1,'2022-12-19','customer_invoice','AV00714',7812,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - AV00714 - TELEPHONIE','154.00000000','0.00000000','-154.00000000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20735,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62673,1,'2022-12-19','customer_invoice','AV00714',7812,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - AV00714 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20735,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62674,1,'2022-12-19','customer_invoice','AV00714',7812,0,'C298',NULL,NULL,70703,'DIVERS','MORLAIX DISTRIBU... - AV00714 - DIVERS','14.00000000','0.00000000','-14.00000000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20735,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62675,1,'2022-12-19','customer_invoice','AV00714',7812,0,'C298',NULL,NULL,445716,'DIVERS','MORLAIX DISTRIBU... - AV00714 - TVA 20 %','33.60400000','0.00000000','-33.60400000','D',NULL,NULL,NULL,NULL,'2022-12-19 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20735,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62676,1,'2022-12-19','customer_invoice','FA10062',7819,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA10062 - Compte auxiliaire','2569.17600000','0.00000000','2569.17600000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20736,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62677,1,'2022-12-19','customer_invoice','FA10062',7819,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA10062 - TELEPHONIE','0.00000000','2076.00000000','2076.00000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20736,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62678,1,'2022-12-19','customer_invoice','FA10062',7819,0,'C505',NULL,NULL,707,'Ventes de marchandises','LANDI DISTRIBUTI... - FA10062 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20736,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62679,1,'2022-12-19','customer_invoice','FA10062',7819,0,'C505',NULL,NULL,70703,'DIVERS','LANDI DISTRIBUTI... - FA10062 - DIVERS','0.00000000','64.80000000','64.80000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20736,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62680,1,'2022-12-19','customer_invoice','FA10062',7819,0,'C505',NULL,NULL,7081,'Transports sur ventes','LANDI DISTRIBUTI... - FA10062 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20736,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62681,1,'2022-12-19','customer_invoice','FA10062',7819,0,'C505',NULL,NULL,445716,'Transports sur ventes','LANDI DISTRIBUTI... - FA10062 - TVA 20 %','0.00000000','428.19600000','428.19600000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20736,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62682,1,'2022-12-19','customer_invoice','FA10057',7811,0,'C547','411C547','FALOA INTERMARCHE FLERS',411,'Clients','FALOA INTERMARCH... - FA10057 - Compte auxiliaire','282.82700000','0.00000000','282.82700000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20737,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62683,1,'2022-12-19','customer_invoice','FA10057',7811,0,'C547',NULL,NULL,70702,'TELEPHONIE','FALOA INTERMARCH... - FA10057 - TELEPHONIE','0.00000000','264.54900000','264.54900000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20737,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62684,1,'2022-12-19','customer_invoice','FA10057',7811,0,'C547',NULL,NULL,707,'Ventes de marchandises','FALOA INTERMARCH... - FA10057 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20737,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62685,1,'2022-12-19','customer_invoice','FA10057',7811,0,'C547',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','FALOA INTERMARCH... - FA10057 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20737,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62686,1,'2022-12-19','customer_invoice','FA10057',7811,0,'C547',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','FALOA INTERMARCH... - FA10057 - TVA 20 %','0.00000000','47.13800000','47.13800000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:19','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20737,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62687,1,'2022-12-19','customer_invoice','FA10061',7816,0,'C565','411C565','BV BUREAU VALLEE SAINT GIRONS STORE SAINT LIZIER',411,'Clients','BV BUREAU VALLEE... - FA10061 - Compte auxiliaire','171.00000000','0.00000000','171.00000000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20738,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62688,1,'2022-12-19','customer_invoice','FA10061',7816,0,'C565',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10061 - TELEPHONIE','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20738,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62689,1,'2022-12-19','customer_invoice','FA10061',7816,0,'C565',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10061 - Rabais, remises et ristournes accordés par l\'entreprise','7.50000000','0.00000000','-7.50000000','D',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20738,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62690,1,'2022-12-19','customer_invoice','FA10061',7816,0,'C565',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10061 - TVA 20 %','0.00000000','28.50000000','28.50000000','C',NULL,NULL,NULL,NULL,'2023-01-18 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20738,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62691,1,'2022-12-20','customer_invoice','FA10086',7843,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA10086 - Compte auxiliaire','487.18800000','0.00000000','487.18800000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20739,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62692,1,'2022-12-20','customer_invoice','FA10086',7843,0,'C106',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10086 - TELEPHONIE','0.00000000','405.99000000','405.99000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20739,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62693,1,'2022-12-20','customer_invoice','FA10086',7843,0,'C106',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10086 - TVA 20 %','0.00000000','81.19800000','81.19800000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20739,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62694,1,'2022-12-20','customer_invoice','FA10075',7832,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA10075 - Compte auxiliaire','335.83200000','0.00000000','335.83200000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20740,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62695,1,'2022-12-20','customer_invoice','FA10075',7832,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10075 - TELEPHONIE','0.00000000','279.54000000','279.54000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20740,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62696,1,'2022-12-20','customer_invoice','FA10075',7832,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10075 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20740,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62697,1,'2022-12-20','customer_invoice','FA10075',7832,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA10075 - TVA 20 %','0.00000000','55.97200000','55.97200000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20740,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62698,1,'2022-12-20','customer_invoice','FA10070',7827,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA10070 - Compte auxiliaire','2790.03000000','0.00000000','2790.03000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20741,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62699,1,'2022-12-20','customer_invoice','FA10070',7827,0,'C154',NULL,NULL,70703,'DIVERS','SODIROCHE - FA10070 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20741,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62700,1,'2022-12-20','customer_invoice','FA10070',7827,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA10070 - TELEPHONIE','0.00000000','2325.02500000','2325.02500000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20741,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62701,1,'2022-12-20','customer_invoice','FA10070',7827,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA10070 - TVA 20 %','0.00000000','465.00500000','465.00500000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:20','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20741,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62702,1,'2022-12-20','customer_invoice','FA10089',7846,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA10089 - Compte auxiliaire','1392.12000000','0.00000000','1392.12000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20742,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62703,1,'2022-12-20','customer_invoice','FA10089',7846,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA10089 - TELEPHONIE','0.00000000','1160.10000000','1160.10000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20742,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62704,1,'2022-12-20','customer_invoice','FA10089',7846,0,'C154',NULL,NULL,70703,'DIVERS','SODIROCHE - FA10089 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20742,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62705,1,'2022-12-20','customer_invoice','FA10089',7846,0,'C154',NULL,NULL,445716,'DIVERS','SODIROCHE - FA10089 - TVA 20 %','0.00000000','232.02000000','232.02000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20742,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62706,1,'2022-12-20','customer_invoice','FA10080',7837,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA10080 - Compte auxiliaire','341.64000000','0.00000000','341.64000000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20743,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62707,1,'2022-12-20','customer_invoice','FA10080',7837,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA10080 - TELEPHONIE','0.00000000','293.50000000','293.50000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20743,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62708,1,'2022-12-20','customer_invoice','FA10080',7837,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA10080 - Escomptes accordés','8.80000000','0.00000000','-8.80000000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20743,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62709,1,'2022-12-20','customer_invoice','FA10080',7837,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA10080 - TVA 20 %','0.00000000','56.94000000','56.94000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20743,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62710,1,'2022-12-20','customer_invoice','FA10076',7833,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA10076 - Compte auxiliaire','474.78000000','0.00000000','474.78000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20744,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62711,1,'2022-12-20','customer_invoice','FA10076',7833,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA10076 - TELEPHONIE','0.00000000','395.11000000','395.11000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20744,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62712,1,'2022-12-20','customer_invoice','FA10076',7833,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10076 - Ventes de marchandises','0.00000000','0.54000000','0.54000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20744,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62713,1,'2022-12-20','customer_invoice','FA10076',7833,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10076 - TVA 20 %','0.00000000','79.13000000','79.13000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20744,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62714,1,'2022-12-20','customer_invoice','FA10077',7834,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA10077 - Compte auxiliaire','64.26000000','0.00000000','64.26000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20745,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62715,1,'2022-12-20','customer_invoice','FA10077',7834,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA10077 - TELEPHONIE','0.00000000','53.55000000','53.55000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20745,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62716,1,'2022-12-20','customer_invoice','FA10077',7834,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA10077 - TVA 20 %','0.00000000','10.71000000','10.71000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20745,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62717,1,'2022-12-20','customer_invoice','FA10066',7823,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA10066 - Compte auxiliaire','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:21','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20746,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62718,1,'2022-12-20','customer_invoice','FA10066',7823,0,'C168',NULL,NULL,70703,'DIVERS','PLOUDAL DISTRIBU... - FA10066 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20746,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62719,1,'2022-12-20','customer_invoice','FA10066',7823,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA10066 - TELEPHONIE','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20746,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62720,1,'2022-12-20','customer_invoice','FA10066',7823,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA10066 - TVA 20 %','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20746,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62721,1,'2022-12-20','customer_invoice','FA10078',7835,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - FA10078 - Compte auxiliaire','556.92000000','0.00000000','556.92000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20747,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62722,1,'2022-12-20','customer_invoice','FA10078',7835,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10078 - TELEPHONIE','0.00000000','464.10000000','464.10000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20747,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62723,1,'2022-12-20','customer_invoice','FA10078',7835,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10078 - TVA 20 %','0.00000000','92.82000000','92.82000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20747,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62724,1,'2022-12-20','customer_invoice','FA10084',7841,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - FA10084 - Compte auxiliaire','159.36000000','0.00000000','159.36000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20748,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62725,1,'2022-12-20','customer_invoice','FA10084',7841,0,'C161',NULL,NULL,70702,'TELEPHONIE','SAS SAINT MAGNE ... - FA10084 - TELEPHONIE','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20748,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62726,1,'2022-12-20','customer_invoice','FA10084',7841,0,'C161',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA10084 - Rabais, remises et ristournes accordés par l\'entreprise','10.00000000','0.00000000','-10.00000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20748,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62727,1,'2022-12-20','customer_invoice','FA10084',7841,0,'C161',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA10084 - TVA 20 %','0.00000000','26.56000000','26.56000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20748,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62728,1,'2022-12-20','customer_invoice','FA10085',7842,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA10085 - Compte auxiliaire','171.36000000','0.00000000','171.36000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20749,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62729,1,'2022-12-20','customer_invoice','FA10085',7842,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA10085 - TELEPHONIE','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20749,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62730,1,'2022-12-20','customer_invoice','FA10085',7842,0,'C229',NULL,NULL,445716,'TELEPHONIE','LORGEA - FA10085 - TVA 20 %','0.00000000','28.56000000','28.56000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20749,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62731,1,'2022-12-20','customer_invoice','FA10088',7845,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA10088 - Compte auxiliaire','1067.86300000','0.00000000','1067.86300000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20750,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62732,1,'2022-12-20','customer_invoice','FA10088',7845,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA10088 - TELEPHONIE','0.00000000','989.88400000','989.88400000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:22','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20750,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62733,1,'2022-12-20','customer_invoice','FA10088',7845,0,'C243',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ARES DISTRIBUTIO... - FA10088 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20750,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62734,1,'2022-12-20','customer_invoice','FA10088',7845,0,'C243',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ARES DISTRIBUTIO... - FA10088 - TVA 20 %','0.00000000','177.97900000','177.97900000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20750,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62735,1,'2022-12-20','customer_invoice','FA10063',7820,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA10063 - Compte auxiliaire','480.00600000','0.00000000','480.00600000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20751,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62736,1,'2022-12-20','customer_invoice','FA10063',7820,0,'C282',NULL,NULL,70703,'DIVERS','ANCENIS DISTRIBU... - FA10063 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20751,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62737,1,'2022-12-20','customer_invoice','FA10063',7820,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA10063 - TELEPHONIE','0.00000000','400.00500000','400.00500000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20751,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62738,1,'2022-12-20','customer_invoice','FA10063',7820,0,'C282',NULL,NULL,445716,'TELEPHONIE','ANCENIS DISTRIBU... - FA10063 - TVA 20 %','0.00000000','80.00100000','80.00100000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20751,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62739,1,'2022-12-20','customer_invoice','FA10065',7822,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA10065 - Compte auxiliaire','640.00800000','0.00000000','640.00800000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20752,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62740,1,'2022-12-20','customer_invoice','FA10065',7822,0,'C294',NULL,NULL,70703,'DIVERS','PLOUGADIS - FA10065 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20752,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62741,1,'2022-12-20','customer_invoice','FA10065',7822,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA10065 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20752,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62742,1,'2022-12-20','customer_invoice','FA10065',7822,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - FA10065 - TVA 20 %','0.00000000','106.66800000','106.66800000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20752,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62743,1,'2022-12-20','customer_invoice','FA10067',7824,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA10067 - Compte auxiliaire','1788.02100000','0.00000000','1788.02100000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20753,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62744,1,'2022-12-20','customer_invoice','FA10067',7824,0,'C295',NULL,NULL,70703,'DIVERS','SAS KERBAR - FA10067 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20753,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62745,1,'2022-12-20','customer_invoice','FA10067',7824,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA10067 - TELEPHONIE','0.00000000','1490.01800000','1490.01800000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20753,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62746,1,'2022-12-20','customer_invoice','FA10067',7824,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA10067 - TVA 20 %','0.00000000','298.00300000','298.00300000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20753,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62747,1,'2022-12-20','customer_invoice','FA10074',7831,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA10074 - Compte auxiliaire','840.60000000','0.00000000','840.60000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20754,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62748,1,'2022-12-20','customer_invoice','FA10074',7831,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA10074 - TELEPHONIE','0.00000000','700.50000000','700.50000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:23','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20754,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62749,1,'2022-12-20','customer_invoice','FA10074',7831,0,'C325',NULL,NULL,70703,'DIVERS','HOLDIS ESPACE CU... - FA10074 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20754,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62750,1,'2022-12-20','customer_invoice','FA10074',7831,0,'C325',NULL,NULL,445716,'DIVERS','HOLDIS ESPACE CU... - FA10074 - TVA 20 %','0.00000000','140.10000000','140.10000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20754,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62751,1,'2022-12-20','customer_invoice','FA10079',7836,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA10079 - Compte auxiliaire','278.46000000','0.00000000','278.46000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20755,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62752,1,'2022-12-20','customer_invoice','FA10079',7836,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA10079 - TELEPHONIE','0.00000000','232.05000000','232.05000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20755,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62753,1,'2022-12-20','customer_invoice','FA10079',7836,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA10079 - TVA 20 %','0.00000000','46.41000000','46.41000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20755,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62754,1,'2022-12-20','customer_invoice','FA10081',7838,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA10081 - Compte auxiliaire','265.34000000','0.00000000','265.34000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20756,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62755,1,'2022-12-20','customer_invoice','FA10081',7838,0,'C339',NULL,NULL,70702,'TELEPHONIE','BV NORD BUREAU V... - FA10081 - TELEPHONIE','0.00000000','279.30000000','279.30000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20756,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62756,1,'2022-12-20','customer_invoice','FA10081',7838,0,'C339',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV NORD BUREAU V... - FA10081 - Rabais, remises et ristournes accordés par l\'entreprise','13.96000000','0.00000000','-13.96000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20756,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62757,1,'2022-12-20','customer_invoice','FA10083',7840,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA10083 - Compte auxiliaire','583.08000000','0.00000000','583.08000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20757,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62758,1,'2022-12-20','customer_invoice','FA10083',7840,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA10083 - TELEPHONIE','0.00000000','485.90000000','485.90000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20757,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62759,1,'2022-12-20','customer_invoice','FA10083',7840,0,'C382',NULL,NULL,445716,'TELEPHONIE','AURILLAC DISTRIB... - FA10083 - TVA 20 %','0.00000000','97.18000000','97.18000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20757,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62760,1,'2022-12-20','customer_invoice','FA10082',7839,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA10082 - Compte auxiliaire','253.44000000','0.00000000','253.44000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20758,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62761,1,'2022-12-20','customer_invoice','FA10082',7839,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA10082 - TELEPHONIE','0.00000000','211.20000000','211.20000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20758,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62762,1,'2022-12-20','customer_invoice','FA10082',7839,0,'C424',NULL,NULL,445716,'TELEPHONIE','CORA LIMOGES LMM - FA10082 - TVA 20 %','0.00000000','42.24000000','42.24000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:24','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20758,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62763,1,'2022-12-20','customer_invoice','FA10090',7847,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA10090 - Compte auxiliaire','27.96000000','0.00000000','27.96000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20759,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62764,1,'2022-12-20','customer_invoice','FA10090',7847,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA10090 - TELEPHONIE','0.00000000','23.30000000','23.30000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20759,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62765,1,'2022-12-20','customer_invoice','FA10090',7847,0,'C431',NULL,NULL,445716,'TELEPHONIE','SAINT GILLES SUD... - FA10090 - TVA 20 %','0.00000000','4.66000000','4.66000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20759,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62766,1,'2022-12-20','customer_invoice','FA10064',7821,0,'C449','411C449','BV BUREAU VALLEE GUINGAMP SAINT AGATHON CHAUSSEE GUINGAMP',411,'Clients','BV BUREAU VALLEE... - FA10064 - Compte auxiliaire','786.60900000','0.00000000','786.60900000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20760,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62767,1,'2022-12-20','customer_invoice','FA10064',7821,0,'C449',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA10064 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20760,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62768,1,'2022-12-20','customer_invoice','FA10064',7821,0,'C449',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10064 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20760,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62769,1,'2022-12-20','customer_invoice','FA10064',7821,0,'C449',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10064 - Rabais, remises et ristournes accordés par l\'entreprise','34.50000000','0.00000000','-34.50000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20760,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62770,1,'2022-12-20','customer_invoice','FA10064',7821,0,'C449',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10064 - TVA 20 %','0.00000000','131.10100000','131.10100000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20760,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62771,1,'2022-12-20','customer_invoice','FA10072',7829,0,'C515','411C515','LIROX',411,'Clients','LIROX - FA10072 - Compte auxiliaire','200.88000000','0.00000000','200.88000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20761,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62772,1,'2022-12-20','customer_invoice','FA10072',7829,0,'C515',NULL,NULL,70702,'TELEPHONIE','LIROX - FA10072 - TELEPHONIE','0.00000000','167.40000000','167.40000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20761,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62773,1,'2022-12-20','customer_invoice','FA10072',7829,0,'C515',NULL,NULL,445716,'TELEPHONIE','LIROX - FA10072 - TVA 20 %','0.00000000','33.48000000','33.48000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20761,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62774,1,'2022-12-20','customer_invoice','FA10087',7844,0,'C515','411C515','LIROX',411,'Clients','LIROX - FA10087 - Compte auxiliaire','903.66000000','0.00000000','903.66000000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20762,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62775,1,'2022-12-20','customer_invoice','FA10087',7844,0,'C515',NULL,NULL,70702,'TELEPHONIE','LIROX - FA10087 - TELEPHONIE','0.00000000','753.05000000','753.05000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20762,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62776,1,'2022-12-20','customer_invoice','FA10087',7844,0,'C515',NULL,NULL,445716,'TELEPHONIE','LIROX - FA10087 - TVA 20 %','0.00000000','150.61000000','150.61000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20762,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62777,1,'2022-12-20','customer_invoice','FA10069',7826,0,'C516','411C516','SOMADIS LECLERC NOGENT LE ROTROU',411,'Clients','SOMADIS LECLERC ... - FA10069 - Compte auxiliaire','1806.02100000','0.00000000','1806.02100000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:25','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20763,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62778,1,'2022-12-20','customer_invoice','FA10069',7826,0,'C516',NULL,NULL,70703,'DIVERS','SOMADIS LECLERC ... - FA10069 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20763,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62779,1,'2022-12-20','customer_invoice','FA10069',7826,0,'C516',NULL,NULL,70702,'TELEPHONIE','SOMADIS LECLERC ... - FA10069 - TELEPHONIE','0.00000000','1505.01800000','1505.01800000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20763,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62780,1,'2022-12-20','customer_invoice','FA10069',7826,0,'C516',NULL,NULL,445716,'TELEPHONIE','SOMADIS LECLERC ... - FA10069 - TVA 20 %','0.00000000','301.00300000','301.00300000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20763,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62781,1,'2022-12-20','customer_invoice','FA10068',7825,0,'C523','411C523','Happy Cash NANTES CENTRE (VERTOU)',411,'Clients','Happy Cash NANTE... - FA10068 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20764,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62782,1,'2022-12-20','customer_invoice','FA10068',7825,0,'C523',NULL,NULL,70703,'DIVERS','Happy Cash NANTE... - FA10068 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20764,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62783,1,'2022-12-20','customer_invoice','FA10068',7825,0,'C523',NULL,NULL,70702,'TELEPHONIE','Happy Cash NANTE... - FA10068 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20764,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62784,1,'2022-12-20','customer_invoice','FA10068',7825,0,'C523',NULL,NULL,445716,'TELEPHONIE','Happy Cash NANTE... - FA10068 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20764,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62785,1,'2022-12-20','customer_invoice','FA10073',7830,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA10073 - Compte auxiliaire','2196.01800000','0.00000000','2196.01800000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20765,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62786,1,'2022-12-20','customer_invoice','FA10073',7830,0,'C524',NULL,NULL,70703,'DIVERS','SODICHAR LECLERC... - FA10073 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20765,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62787,1,'2022-12-20','customer_invoice','FA10073',7830,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA10073 - TELEPHONIE','0.00000000','1830.01500000','1830.01500000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20765,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62788,1,'2022-12-20','customer_invoice','FA10073',7830,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA10073 - TVA 20 %','0.00000000','366.00300000','366.00300000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20765,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62789,1,'2022-12-20','customer_invoice','FA10071',7828,0,'C537','411C537','DINAN DISTRIBUTION CENTRE LECLERC DINAN',411,'Clients','DINAN DISTRIBUTI... - FA10071 - Compte auxiliaire','2340.02700000','0.00000000','2340.02700000','D',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20766,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62790,1,'2022-12-20','customer_invoice','FA10071',7828,0,'C537',NULL,NULL,70703,'DIVERS','DINAN DISTRIBUTI... - FA10071 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20766,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62791,1,'2022-12-20','customer_invoice','FA10071',7828,0,'C537',NULL,NULL,70702,'TELEPHONIE','DINAN DISTRIBUTI... - FA10071 - TELEPHONIE','0.00000000','1950.02300000','1950.02300000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20766,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62792,1,'2022-12-20','customer_invoice','FA10071',7828,0,'C537',NULL,NULL,445716,'TELEPHONIE','DINAN DISTRIBUTI... - FA10071 - TVA 20 %','0.00000000','390.00400000','390.00400000','C',NULL,NULL,NULL,NULL,'2023-01-19 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20766,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62793,1,'2022-12-21','customer_invoice','FA10091',7848,0,'C501','411C501','BV BUREAU VALLEE SIN LE NOBLE PHBV',411,'Clients','BV BUREAU VALLEE... - FA10091 - Compte auxiliaire','1138.22400000','0.00000000','1138.22400000','D',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:26','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20767,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62794,1,'2022-12-21','customer_invoice','FA10091',7848,0,'C501',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10091 - TELEPHONIE','0.00000000','1291.60000000','1291.60000000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20767,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62795,1,'2022-12-21','customer_invoice','FA10091',7848,0,'C501',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA10091 - Ventes de marchandises','0.00000000','6.50000000','6.50000000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20767,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62796,1,'2022-12-21','customer_invoice','FA10091',7848,0,'C501',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10091 - Rabais, remises et ristournes accordés par l\'entreprise','349.58000000','0.00000000','-349.58000000','D',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20767,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62797,1,'2022-12-21','customer_invoice','FA10091',7848,0,'C501',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10091 - TVA 20 %','0.00000000','189.70400000','189.70400000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20767,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62798,1,'2022-12-21','customer_invoice','FA10092',7849,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA10092 - Compte auxiliaire','1693.28000000','0.00000000','1693.28000000','D',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20768,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62799,1,'2022-12-21','customer_invoice','FA10092',7849,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA10092 - TELEPHONIE','0.00000000','1411.06600000','1411.06600000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20768,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62800,1,'2022-12-21','customer_invoice','FA10092',7849,0,'C527',NULL,NULL,70703,'DIVERS','CARDIS LECLERC B... - FA10092 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20768,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62801,1,'2022-12-21','customer_invoice','FA10092',7849,0,'C527',NULL,NULL,445716,'DIVERS','CARDIS LECLERC B... - FA10092 - TVA 20 %','0.00000000','282.21400000','282.21400000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20768,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62802,1,'2022-12-21','customer_invoice','FA10093',7850,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA10093 - Compte auxiliaire','2541.98400000','0.00000000','2541.98400000','D',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20769,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62803,1,'2022-12-21','customer_invoice','FA10093',7850,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA10093 - TELEPHONIE','0.00000000','1942.00000000','1942.00000000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20769,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62804,1,'2022-12-21','customer_invoice','FA10093',7850,0,'C527',NULL,NULL,707,'Ventes de marchandises','CARDIS LECLERC B... - FA10093 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20769,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62805,1,'2022-12-21','customer_invoice','FA10093',7850,0,'C527',NULL,NULL,70703,'DIVERS','CARDIS LECLERC B... - FA10093 - DIVERS','0.00000000','176.00000000','176.00000000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20769,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62806,1,'2022-12-21','customer_invoice','FA10093',7850,0,'C527',NULL,NULL,445716,'DIVERS','CARDIS LECLERC B... - FA10093 - TVA 20 %','0.00000000','423.66400000','423.66400000','C',NULL,NULL,NULL,NULL,'2023-01-20 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20769,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62807,1,'2022-12-22','customer_invoice','AV00717',7851,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - AV00717 - Compte auxiliaire','0.00000000','1222.01400000','-1222.01400000','C',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20770,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62808,1,'2022-12-22','customer_invoice','AV00717',7851,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV00717 - TELEPHONIE','1018.34500000','0.00000000','-1018.34500000','D',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20770,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62809,1,'2022-12-22','customer_invoice','AV00717',7851,0,'C113',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV00717 - TVA 20 %','203.66900000','0.00000000','-203.66900000','D',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2023-01-06 14:26:27','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20770,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62810,1,'2022-12-22','customer_invoice','FA10094',7852,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA10094 - Compte auxiliaire','1222.01400000','0.00000000','1222.01400000','D',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20771,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62811,1,'2022-12-22','customer_invoice','FA10094',7852,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10094 - TELEPHONIE','0.00000000','1018.34500000','1018.34500000','C',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20771,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62812,1,'2022-12-22','customer_invoice','FA10094',7852,0,'C113',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10094 - TVA 20 %','0.00000000','203.66900000','203.66900000','C',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20771,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62813,1,'2022-12-22','customer_invoice','FA10096',7854,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA10096 - Compte auxiliaire','1263.06000000','0.00000000','1263.06000000','D',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20772,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62814,1,'2022-12-22','customer_invoice','FA10096',7854,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA10096 - CARTOUCHE','0.00000000','1051.34000000','1051.34000000','C',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20772,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62815,1,'2022-12-22','customer_invoice','FA10096',7854,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA10096 - Ventes de marchandises','0.00000000','1.21000000','1.21000000','C',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20772,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62816,1,'2022-12-22','customer_invoice','FA10096',7854,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA10096 - TVA 20 %','0.00000000','210.51000000','210.51000000','C',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20772,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62817,1,'2022-12-22','customer_invoice','FA10095',7853,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA10095 - Compte auxiliaire','2076.02100000','0.00000000','2076.02100000','D',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20773,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62818,1,'2022-12-22','customer_invoice','FA10095',7853,0,'C527',NULL,NULL,70703,'DIVERS','CARDIS LECLERC B... - FA10095 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20773,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62819,1,'2022-12-22','customer_invoice','FA10095',7853,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA10095 - TELEPHONIE','0.00000000','1730.01800000','1730.01800000','C',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20773,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62820,1,'2022-12-22','customer_invoice','FA10095',7853,0,'C527',NULL,NULL,445716,'TELEPHONIE','CARDIS LECLERC B... - FA10095 - TVA 20 %','0.00000000','346.00300000','346.00300000','C',NULL,NULL,NULL,NULL,'2023-01-21 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20773,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62821,1,'2022-12-23','customer_invoice','FA10097',7855,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA10097 - Compte auxiliaire','2064.39000000','0.00000000','2064.39000000','D',NULL,NULL,NULL,NULL,'2023-01-22 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20774,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62822,1,'2022-12-23','customer_invoice','FA10097',7855,0,'C325',NULL,NULL,70703,'DIVERS','HOLDIS ESPACE CU... - FA10097 - DIVERS','0.00000000','1260.00000000','1260.00000000','C',NULL,NULL,NULL,NULL,'2023-01-22 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20774,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62823,1,'2022-12-23','customer_invoice','FA10097',7855,0,'C325',NULL,NULL,707,'Ventes de marchandises','HOLDIS ESPACE CU... - FA10097 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2023-01-22 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20774,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62824,1,'2022-12-23','customer_invoice','FA10097',7855,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA10097 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2023-01-22 00:00:00',1,NULL,'2023-01-06 14:26:28','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20774,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62825,1,'2022-12-23','customer_invoice','FA10097',7855,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA10097 - TVA 20 %','0.00000000','344.06500000','344.06500000','C',NULL,NULL,NULL,NULL,'2023-01-22 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20774,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62826,1,'2022-12-24','customer_invoice','FA10098',7856,0,'C531','411C531','RECOMMERCE SOLUTIONS',411,'Clients','RECOMMERCE SOLUT... - FA10098 - Compte auxiliaire','1728.00000000','0.00000000','1728.00000000','D',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20775,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62827,1,'2022-12-24','customer_invoice','FA10098',7856,0,'C531',NULL,NULL,70702,'TELEPHONIE','RECOMMERCE SOLUT... - FA10098 - TELEPHONIE','0.00000000','1440.00000000','1440.00000000','C',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20775,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62828,1,'2022-12-24','customer_invoice','FA10098',7856,0,'C531',NULL,NULL,445716,'TELEPHONIE','RECOMMERCE SOLUT... - FA10098 - TVA 20 %','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20775,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62829,1,'2022-12-24','customer_invoice','FA10099',7857,0,'C575','411C575','BV BUREAU VALLEE AMBOISE',411,'Clients','BV BUREAU VALLEE... - FA10099 - Compte auxiliaire','1752.27900000','0.00000000','1752.27900000','D',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20776,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62830,1,'2022-12-24','customer_invoice','FA10099',7857,0,'C575',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA10099 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20776,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62831,1,'2022-12-24','customer_invoice','FA10099',7857,0,'C575',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10099 - TELEPHONIE','0.00000000','1536.68300000','1536.68300000','C',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20776,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62832,1,'2022-12-24','customer_invoice','FA10099',7857,0,'C575',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA10099 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20776,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62833,1,'2022-12-24','customer_invoice','FA10099',7857,0,'C575',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10099 - Rabais, remises et ristournes accordés par l\'entreprise','76.83000000','0.00000000','-76.83000000','D',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20776,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62834,1,'2022-12-24','customer_invoice','FA10099',7857,0,'C575',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA10099 - TVA 20 %','0.00000000','292.04600000','292.04600000','C',NULL,NULL,NULL,NULL,'2023-01-23 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20776,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62835,1,'2022-12-28','customer_invoice','AV00718',7858,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - AV00718 - Compte auxiliaire','0.00000000','194.40000000','-194.40000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20777,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62836,1,'2022-12-28','customer_invoice','AV00718',7858,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV00718 - TELEPHONIE','162.00000000','0.00000000','-162.00000000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20777,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62837,1,'2022-12-28','customer_invoice','AV00718',7858,0,'C045',NULL,NULL,445716,'TELEPHONIE','SA LANGON DISTRI... - AV00718 - TVA 20 %','32.40000000','0.00000000','-32.40000000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2023-01-06 14:26:29','2023-01-06 14:31:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20777,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62838,1,'2022-12-01','supplier_invoice','FA6436',5127,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000813 - Compte auxiliaire','0.00000000','9868.00000000','9868.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:47','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20778,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62839,1,'2022-12-01','supplier_invoice','FA6436',5127,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000813 - TELEPHONIE INTRACOMM','9868.00000000','0.00000000','9868.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20778,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62840,1,'2022-12-01','supplier_invoice','FA6395',5085,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956179 - Compte auxiliaire','0.00000000','144.09600000','144.09600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20779,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62841,1,'2022-12-01','supplier_invoice','FA6395',5085,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956179 - TELEPHONIE','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20779,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62842,1,'2022-12-01','supplier_invoice','FA6395',5085,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956179 - DIVERS','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20779,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62843,1,'2022-12-01','supplier_invoice','FA6395',5085,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956179 - Achats de marchandises','0.08000000','0.00000000','0.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20779,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62844,1,'2022-12-01','supplier_invoice','FA6395',5085,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956179 - TVA 20 %','24.01600000','0.00000000','24.01600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20779,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62845,1,'2022-12-01','supplier_invoice','FA6396',5086,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956180 - Compte auxiliaire','0.00000000','124.20000000','124.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20780,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62846,1,'2022-12-01','supplier_invoice','FA6396',5086,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956180 - TELEPHONIE','103.50000000','0.00000000','103.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20780,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62847,1,'2022-12-01','supplier_invoice','FA6396',5086,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956180 - TVA 20 %','20.70000000','0.00000000','20.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20780,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62848,1,'2022-12-01','supplier_invoice','FA6397',5087,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956181 - Compte auxiliaire','0.00000000','203.04000000','203.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20781,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62849,1,'2022-12-01','supplier_invoice','FA6397',5087,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956181 - TELEPHONIE','169.20000000','0.00000000','169.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20781,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62850,1,'2022-12-01','supplier_invoice','FA6397',5087,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956181 - TVA 20 %','33.84000000','0.00000000','33.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20781,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62851,1,'2022-12-01','supplier_invoice','FA6398',5088,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956182 - Compte auxiliaire','0.00000000','79.92000000','79.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20782,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62852,1,'2022-12-01','supplier_invoice','FA6398',5088,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956182 - TELEPHONIE','66.60000000','0.00000000','66.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20782,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62853,1,'2022-12-01','supplier_invoice','FA6398',5088,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956182 - TVA 20 %','13.32000000','0.00000000','13.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:48','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20782,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62854,1,'2022-12-01','supplier_invoice','FA6399',5089,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956188 - Compte auxiliaire','0.00000000','1344.00000000','1344.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20783,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62855,1,'2022-12-01','supplier_invoice','FA6399',5089,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956188 - TELEPHONIE','1120.00000000','0.00000000','1120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20783,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62856,1,'2022-12-01','supplier_invoice','FA6399',5089,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956188 - TVA 20 %','224.00000000','0.00000000','224.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20783,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62857,1,'2022-12-01','supplier_invoice','FA6400',5090,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956213 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20784,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62858,1,'2022-12-01','supplier_invoice','FA6400',5090,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956213 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20784,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62859,1,'2022-12-01','supplier_invoice','FA6400',5090,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956213 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20784,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62860,1,'2022-12-01','supplier_invoice','FA6401',5091,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956214 - Compte auxiliaire','0.00000000','1470.00000000','1470.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20785,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62861,1,'2022-12-01','supplier_invoice','FA6401',5091,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956214 - TELEPHONIE','1225.00000000','0.00000000','1225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20785,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62862,1,'2022-12-01','supplier_invoice','FA6401',5091,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956214 - TVA 20 %','245.00000000','0.00000000','245.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20785,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62863,1,'2022-12-01','supplier_invoice','FA6402',5092,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956215 - Compte auxiliaire','0.00000000','501.24000000','501.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20786,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62864,1,'2022-12-01','supplier_invoice','FA6402',5092,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956215 - DIVERS','417.70000000','0.00000000','417.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20786,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62865,1,'2022-12-01','supplier_invoice','FA6402',5092,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI956215 - TVA 20 %','83.54000000','0.00000000','83.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20786,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62866,1,'2022-12-01','supplier_invoice','FA6403',5093,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956217 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20787,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62867,1,'2022-12-01','supplier_invoice','FA6403',5093,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956217 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20787,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62868,1,'2022-12-01','supplier_invoice','FA6403',5093,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956217 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20787,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62869,1,'2022-12-01','supplier_invoice','FA6404',5094,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956218 - Compte auxiliaire','0.00000000','493.65600000','493.65600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:49','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20788,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62870,1,'2022-12-01','supplier_invoice','FA6404',5094,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956218 - TELEPHONIE','410.00000000','0.00000000','410.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20788,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62871,1,'2022-12-01','supplier_invoice','FA6404',5094,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956218 - Achats de marchandises','1.38000000','0.00000000','1.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20788,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62872,1,'2022-12-01','supplier_invoice','FA6404',5094,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956218 - TVA 20 %','82.27600000','0.00000000','82.27600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20788,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62873,1,'2022-12-01','supplier_invoice','FA6405',5095,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956236 - Compte auxiliaire','0.00000000','570.72000000','570.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20789,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62874,1,'2022-12-01','supplier_invoice','FA6405',5095,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956236 - TELEPHONIE','475.60000000','0.00000000','475.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20789,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62875,1,'2022-12-01','supplier_invoice','FA6405',5095,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956236 - TVA 20 %','95.12000000','0.00000000','95.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20789,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62876,1,'2022-12-01','supplier_invoice','FA6406',5096,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956237 - Compte auxiliaire','0.00000000','1470.00000000','1470.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20790,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62877,1,'2022-12-01','supplier_invoice','FA6406',5096,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956237 - TELEPHONIE','1225.00000000','0.00000000','1225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20790,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62878,1,'2022-12-01','supplier_invoice','FA6406',5096,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956237 - TVA 20 %','245.00000000','0.00000000','245.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20790,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62879,1,'2022-12-01','supplier_invoice','FA6407',5097,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956238 - Compte auxiliaire','0.00000000','1200.00000000','1200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20791,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62880,1,'2022-12-01','supplier_invoice','FA6407',5097,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956238 - TELEPHONIE','1000.00000000','0.00000000','1000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20791,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62881,1,'2022-12-01','supplier_invoice','FA6407',5097,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956238 - TVA 20 %','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20791,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62882,1,'2022-12-01','supplier_invoice','FA6408',5098,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956239 - Compte auxiliaire','0.00000000','127.80000000','127.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20792,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62883,1,'2022-12-01','supplier_invoice','FA6408',5098,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956239 - DIVERS','106.50000000','0.00000000','106.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20792,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62884,1,'2022-12-01','supplier_invoice','FA6408',5098,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI956239 - TVA 20 %','21.30000000','0.00000000','21.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:50','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20792,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62885,1,'2022-12-01','supplier_invoice','FA6409',5099,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956240 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20793,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62886,1,'2022-12-01','supplier_invoice','FA6409',5099,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956240 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20793,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62887,1,'2022-12-01','supplier_invoice','FA6409',5099,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956240 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20793,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62888,1,'2022-12-01','supplier_invoice','FA6410',5100,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956244 - Compte auxiliaire','0.00000000','40.20000000','40.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20794,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62889,1,'2022-12-01','supplier_invoice','FA6410',5100,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956244 - TELEPHONIE','33.50000000','0.00000000','33.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20794,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62890,1,'2022-12-01','supplier_invoice','FA6410',5100,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956244 - TVA 20 %','6.70000000','0.00000000','6.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20794,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62891,1,'2022-12-02','supplier_invoice','FA6411',5101,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22030942 - Compte auxiliaire','0.00000000','1453.20000000','1453.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20795,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62892,1,'2022-12-02','supplier_invoice','FA6411',5101,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22030942 - TELEPHONIE','1100.80000000','0.00000000','1100.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20795,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62893,1,'2022-12-02','supplier_invoice','FA6411',5101,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22030942 - DIVERS','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20795,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62894,1,'2022-12-02','supplier_invoice','FA6411',5101,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22030942 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20795,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62895,1,'2022-12-02','supplier_invoice','FA6411',5101,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22030942 - TVA 20 %','242.20000000','0.00000000','242.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20795,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62896,1,'2022-12-02','supplier_invoice','FA6412',5102,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22030943 - Compte auxiliaire','0.00000000','2278.32000000','2278.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20796,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62897,1,'2022-12-02','supplier_invoice','FA6412',5102,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22030943 - TELEPHONIE','1750.32000000','0.00000000','1750.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20796,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62898,1,'2022-12-02','supplier_invoice','FA6412',5102,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22030943 - DIVERS','148.00000000','0.00000000','148.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20796,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62899,1,'2022-12-02','supplier_invoice','FA6412',5102,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22030943 - Achats de marchandises','0.28000000','0.00000000','0.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20796,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62900,1,'2022-12-02','supplier_invoice','FA6412',5102,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22030943 - TVA 20 %','379.72000000','0.00000000','379.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:51','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20796,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62901,1,'2022-12-02','supplier_invoice','FA6417',5107,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956260 - Compte auxiliaire','0.00000000','30.24000000','30.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20797,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62902,1,'2022-12-02','supplier_invoice','FA6417',5107,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956260 - TELEPHONIE','25.20000000','0.00000000','25.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20797,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62903,1,'2022-12-02','supplier_invoice','FA6417',5107,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956260 - TVA 20 %','5.04000000','0.00000000','5.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20797,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62904,1,'2022-12-02','supplier_invoice','FA6418',5108,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956261 - Compte auxiliaire','0.00000000','2293.32000000','2293.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20798,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62905,1,'2022-12-02','supplier_invoice','FA6418',5108,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956261 - DIVERS','1145.60000000','0.00000000','1145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20798,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62906,1,'2022-12-02','supplier_invoice','FA6418',5108,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956261 - TELEPHONIE','764.84000000','0.00000000','764.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20798,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62907,1,'2022-12-02','supplier_invoice','FA6418',5108,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956261 - Achats de marchandises','0.66000000','0.00000000','0.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20798,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62908,1,'2022-12-02','supplier_invoice','FA6418',5108,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956261 - TVA 20 %','382.22000000','0.00000000','382.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20798,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62909,1,'2022-12-02','supplier_invoice','FA6419',5109,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956264 - Compte auxiliaire','0.00000000','672.00000000','672.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20799,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62910,1,'2022-12-02','supplier_invoice','FA6419',5109,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956264 - TELEPHONIE','560.00000000','0.00000000','560.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20799,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62911,1,'2022-12-02','supplier_invoice','FA6419',5109,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956264 - TVA 20 %','112.00000000','0.00000000','112.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20799,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62912,1,'2022-12-02','supplier_invoice','FA6420',5110,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956266 - Compte auxiliaire','0.00000000','819.36000000','819.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20800,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62913,1,'2022-12-02','supplier_invoice','FA6420',5110,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956266 - TELEPHONIE','682.80000000','0.00000000','682.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20800,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62914,1,'2022-12-02','supplier_invoice','FA6420',5110,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956266 - TVA 20 %','136.56000000','0.00000000','136.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20800,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62915,1,'2022-12-02','supplier_invoice','FA6421',5112,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23714 - Compte auxiliaire','0.00000000','4605.73200000','4605.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20801,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62916,1,'2022-12-02','supplier_invoice','FA6421',5112,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23714 - TELEPHONIE','3571.94000000','0.00000000','3571.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:52','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20801,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62917,1,'2022-12-02','supplier_invoice','FA6421',5112,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23714 - Transports de biens et transports collectifs du personnel','266.17000000','0.00000000','266.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20801,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62918,1,'2022-12-02','supplier_invoice','FA6421',5112,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23714 - TVA 20 %','767.62200000','0.00000000','767.62200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20801,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62919,1,'2022-12-05','supplier_invoice','FA6413',5103,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2211-1393 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20802,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62920,1,'2022-12-05','supplier_invoice','FA6413',5103,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2211-1393 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20802,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62921,1,'2022-12-05','supplier_invoice','FA6413',5103,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2211-1393 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20802,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62922,1,'2022-12-05','supplier_invoice','FA6414',5104,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2211-1402 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20803,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62923,1,'2022-12-05','supplier_invoice','FA6414',5104,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2211-1402 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20803,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62924,1,'2022-12-05','supplier_invoice','FA6414',5104,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2211-1402 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20803,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62925,1,'2022-12-05','supplier_invoice','FA6415',5105,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2211-1415 - Compte auxiliaire','0.00000000','174.72000000','174.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20804,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62926,1,'2022-12-05','supplier_invoice','FA6415',5105,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2211-1415 - Achats études et prestation de services','145.60000000','0.00000000','145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20804,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62927,1,'2022-12-05','supplier_invoice','FA6415',5105,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2211-1415 - TVA 20 %','29.12000000','0.00000000','29.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20804,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62928,1,'2022-12-05','supplier_invoice','FA6416',5106,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000024 - Compte auxiliaire','0.00000000','10800.00000000','10800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20805,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62929,1,'2022-12-05','supplier_invoice','FA6416',5106,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000024 - Achats études et prestations de services','9000.00000000','0.00000000','9000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20805,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62930,1,'2022-12-05','supplier_invoice','FA6416',5106,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000024 - TVA 20 %','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20805,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62931,1,'2022-12-05','supplier_invoice','AV0512',5111,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23716 - Compte auxiliaire','1435.03200000','0.00000000','-1435.03200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20806,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62932,1,'2022-12-05','supplier_invoice','AV0512',5111,0,'F057',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','RHINOSHIELD FRANCE - FRB23716 - Rabais, remises et ristournes obtenus sur achats','0.00000000','1195.86000000','-1195.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:53','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20806,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62933,1,'2022-12-05','supplier_invoice','AV0512',5111,0,'F057',NULL,NULL,445666,'Rabais, remises et ristournes obtenus sur achats','RHINOSHIELD FRANCE - FRB23716 - TVA 20 %','0.00000000','239.17200000','-239.17200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20806,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62934,1,'2022-12-05','supplier_invoice','FA6423',5114,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956277 - Compte auxiliaire','0.00000000','6175.08000000','6175.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20807,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62935,1,'2022-12-05','supplier_invoice','FA6423',5114,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956277 - TELEPHONIE','1904.80000000','0.00000000','1904.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20807,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62936,1,'2022-12-05','supplier_invoice','FA6423',5114,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956277 - DIVERS','3238.80000000','0.00000000','3238.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20807,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62937,1,'2022-12-05','supplier_invoice','FA6423',5114,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956277 - Achats de marchandises','2.30000000','0.00000000','2.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20807,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62938,1,'2022-12-05','supplier_invoice','FA6423',5114,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956277 - TVA 20 %','1029.18000000','0.00000000','1029.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20807,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62939,1,'2022-12-05','supplier_invoice','FA6424',5115,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956286 - Compte auxiliaire','0.00000000','1518.00000000','1518.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20808,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62940,1,'2022-12-05','supplier_invoice','FA6424',5115,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956286 - TELEPHONIE','1265.00000000','0.00000000','1265.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20808,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62941,1,'2022-12-05','supplier_invoice','FA6424',5115,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956286 - TVA 20 %','253.00000000','0.00000000','253.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20808,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62942,1,'2022-12-05','supplier_invoice','FA6425',5116,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956287 - Compte auxiliaire','0.00000000','1518.00000000','1518.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20809,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62943,1,'2022-12-05','supplier_invoice','FA6425',5116,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956287 - TELEPHONIE','1265.00000000','0.00000000','1265.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20809,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62944,1,'2022-12-05','supplier_invoice','FA6425',5116,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956287 - TVA 20 %','253.00000000','0.00000000','253.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20809,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62945,1,'2022-12-06','supplier_invoice','FA6429',5120,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22031096 - Compte auxiliaire','0.00000000','3192.00000000','3192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20810,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62946,1,'2022-12-06','supplier_invoice','FA6429',5120,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22031096 - TELEPHONIE','2423.60000000','0.00000000','2423.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20810,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62947,1,'2022-12-06','supplier_invoice','FA6429',5120,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22031096 - DIVERS','236.00000000','0.00000000','236.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20810,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62948,1,'2022-12-06','supplier_invoice','FA6429',5120,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22031096 - Achats de marchandises','0.40000000','0.00000000','0.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20810,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62949,1,'2022-12-06','supplier_invoice','FA6429',5120,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22031096 - TVA 20 %','532.00000000','0.00000000','532.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:54','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20810,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62950,1,'2022-12-06','supplier_invoice','FA6430',5121,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956329 - Compte auxiliaire','0.00000000','1440.00000000','1440.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20811,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62951,1,'2022-12-06','supplier_invoice','FA6430',5121,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956329 - TELEPHONIE','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20811,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62952,1,'2022-12-06','supplier_invoice','FA6430',5121,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956329 - TVA 20 %','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20811,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62953,1,'2022-12-06','supplier_invoice','FA6431',5122,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956330 - Compte auxiliaire','0.00000000','1048.82400000','1048.82400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20812,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62954,1,'2022-12-06','supplier_invoice','FA6431',5122,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956330 - DIVERS','873.60000000','0.00000000','873.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20812,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62955,1,'2022-12-06','supplier_invoice','FA6431',5122,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956330 - Achats de marchandises','0.42000000','0.00000000','0.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20812,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62956,1,'2022-12-06','supplier_invoice','FA6431',5122,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956330 - TVA 20 %','174.80400000','0.00000000','174.80400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20812,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62957,1,'2022-12-06','supplier_invoice','FA6432',5123,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956339 - Compte auxiliaire','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20813,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62958,1,'2022-12-06','supplier_invoice','FA6432',5123,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956339 - TELEPHONIE','480.00000000','0.00000000','480.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20813,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62959,1,'2022-12-06','supplier_invoice','FA6432',5123,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956339 - TVA 20 %','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20813,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62960,1,'2022-12-06','supplier_invoice','FA6433',5124,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956340 - Compte auxiliaire','0.00000000','696.00000000','696.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20814,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62961,1,'2022-12-06','supplier_invoice','FA6433',5124,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956340 - TELEPHONIE','580.00000000','0.00000000','580.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20814,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62962,1,'2022-12-06','supplier_invoice','FA6433',5124,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956340 - TVA 20 %','116.00000000','0.00000000','116.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20814,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62963,1,'2022-12-06','supplier_invoice','FA6434',5125,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956341 - Compte auxiliaire','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20815,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62964,1,'2022-12-06','supplier_invoice','FA6434',5125,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956341 - TELEPHONIE','600.00000000','0.00000000','600.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20815,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62965,1,'2022-12-06','supplier_invoice','FA6434',5125,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956341 - TVA 20 %','120.00000000','0.00000000','120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:55','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20815,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62966,1,'2022-12-06','supplier_invoice','FA6435',5126,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956342 - Compte auxiliaire','0.00000000','1635.42000000','1635.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20816,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62967,1,'2022-12-06','supplier_invoice','FA6435',5126,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956342 - TELEPHONIE','275.50000000','0.00000000','275.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20816,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62968,1,'2022-12-06','supplier_invoice','FA6435',5126,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956342 - DIVERS','1086.95000000','0.00000000','1086.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20816,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62969,1,'2022-12-06','supplier_invoice','FA6435',5126,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956342 - Achats de marchandises','0.40000000','0.00000000','0.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20816,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62970,1,'2022-12-06','supplier_invoice','FA6435',5126,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956342 - TVA 20 %','272.57000000','0.00000000','272.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20816,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62971,1,'2022-12-06','supplier_invoice','FA6437',5128,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202212-02 - Compte auxiliaire','0.00000000','477.97200000','477.97200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20817,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62972,1,'2022-12-06','supplier_invoice','FA6437',5128,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202212-02 - TELEPHONIE','372.00000000','0.00000000','372.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20817,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62973,1,'2022-12-06','supplier_invoice','FA6437',5128,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202212-02 - Transports de biens et transports collectifs du personnel','17.89000000','0.00000000','17.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20817,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62974,1,'2022-12-06','supplier_invoice','FA6437',5128,0,'F053',NULL,NULL,60703,'DIVERS','BAK2 GROUP LIMITED - B2S202212-02 - DIVERS','8.40000000','0.00000000','8.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20817,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62975,1,'2022-12-06','supplier_invoice','FA6437',5128,0,'F053',NULL,NULL,607,'Achats de marchandises','BAK2 GROUP LIMITED - B2S202212-02 - Achats de marchandises','0.02000000','0.00000000','0.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20817,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62976,1,'2022-12-06','supplier_invoice','FA6437',5128,0,'F053',NULL,NULL,445666,'Achats de marchandises','BAK2 GROUP LIMITED - B2S202212-02 - TVA 20 %','79.66200000','0.00000000','79.66200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20817,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62977,1,'2022-12-06','supplier_invoice','FA6422',5113,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F-2022-34 - Compte auxiliaire','0.00000000','3980.00400000','3980.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20818,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62978,1,'2022-12-06','supplier_invoice','FA6422',5113,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - F-2022-34 - Locations','3316.67000000','0.00000000','3316.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20818,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62979,1,'2022-12-06','supplier_invoice','FA6422',5113,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - F-2022-34 - TVA 20 %','663.33400000','0.00000000','663.33400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20818,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62980,1,'2022-12-06','supplier_invoice','FA6427',5118,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22031077 - Compte auxiliaire','0.00000000','1259.16000000','1259.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:56','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20819,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62981,1,'2022-12-06','supplier_invoice','FA6427',5118,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22031077 - TELEPHONIE','965.16000000','0.00000000','965.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20819,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62982,1,'2022-12-06','supplier_invoice','FA6427',5118,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22031077 - DIVERS','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20819,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62983,1,'2022-12-06','supplier_invoice','FA6427',5118,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22031077 - Achats de marchandises','0.14000000','0.00000000','0.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20819,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62984,1,'2022-12-06','supplier_invoice','FA6427',5118,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22031077 - TVA 20 %','209.86000000','0.00000000','209.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20819,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62985,1,'2022-12-06','supplier_invoice','FA6428',5119,0,'F100','401F100','INTERBRANDS',401,'Fournisseurs','INTERBRANDS - 202006076 - Compte auxiliaire','0.00000000','281.86800000','281.86800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20820,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62986,1,'2022-12-06','supplier_invoice','FA6428',5119,0,'F100',NULL,NULL,60702,'TELEPHONIE','INTERBRANDS - 202006076 - TELEPHONIE','109.30000000','0.00000000','109.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20820,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62987,1,'2022-12-06','supplier_invoice','FA6428',5119,0,'F100',NULL,NULL,60703,'DIVERS','INTERBRANDS - 202006076 - DIVERS','106.64000000','0.00000000','106.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20820,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62988,1,'2022-12-06','supplier_invoice','FA6428',5119,0,'F100',NULL,NULL,607,'Achats de marchandises','INTERBRANDS - 202006076 - Achats de marchandises','0.95000000','0.00000000','0.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20820,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62989,1,'2022-12-06','supplier_invoice','FA6428',5119,0,'F100',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INTERBRANDS - 202006076 - Transports de biens et transports collectifs du personnel','18.00000000','0.00000000','18.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20820,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62990,1,'2022-12-06','supplier_invoice','FA6428',5119,0,'F100',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INTERBRANDS - 202006076 - TVA 20 %','46.97800000','0.00000000','46.97800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20820,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62991,1,'2022-12-07','supplier_invoice','FA6438',5129,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2289858 - Compte auxiliaire','0.00000000','75.20400000','75.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20821,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62992,1,'2022-12-07','supplier_invoice','FA6438',5129,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2289858 - CARTOUCHE','53.72000000','0.00000000','53.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20821,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62993,1,'2022-12-07','supplier_invoice','FA6438',5129,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2289858 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20821,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62994,1,'2022-12-07','supplier_invoice','FA6438',5129,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2289858 - TVA 20 %','12.53400000','0.00000000','12.53400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20821,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62995,1,'2022-12-07','supplier_invoice','FA6439',5131,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956399 - Compte auxiliaire','0.00000000','904.95600000','904.95600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20822,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62996,1,'2022-12-07','supplier_invoice','FA6439',5131,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956399 - TELEPHONIE','374.36000000','0.00000000','374.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20822,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62997,1,'2022-12-07','supplier_invoice','FA6439',5131,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956399 - DIVERS','379.60000000','0.00000000','379.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20822,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62998,1,'2022-12-07','supplier_invoice','FA6439',5131,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956399 - Achats de marchandises','0.17000000','0.00000000','0.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:57','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20822,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (62999,1,'2022-12-07','supplier_invoice','FA6439',5131,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956399 - TVA 20 %','150.82600000','0.00000000','150.82600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20822,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63000,1,'2022-12-07','supplier_invoice','FA6441',5132,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956400 - Compte auxiliaire','0.00000000','400.00000000','400.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20823,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63001,1,'2022-12-07','supplier_invoice','FA6441',5132,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956400 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20823,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63002,1,'2022-12-07','supplier_invoice','FA6442',5133,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956408 - Compte auxiliaire','0.00000000','537.72000000','537.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20824,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63003,1,'2022-12-07','supplier_invoice','FA6442',5133,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956408 - TELEPHONIE','448.10000000','0.00000000','448.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20824,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63004,1,'2022-12-07','supplier_invoice','FA6442',5133,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956408 - TVA 20 %','89.62000000','0.00000000','89.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20824,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63005,1,'2022-12-07','supplier_invoice','FA6448',5139,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23723 - Compte auxiliaire','0.00000000','1691.52000000','1691.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20825,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63006,1,'2022-12-07','supplier_invoice','FA6448',5139,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23723 - TELEPHONIE','1409.60000000','0.00000000','1409.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20825,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63007,1,'2022-12-07','supplier_invoice','FA6448',5139,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23723 - TVA 20 %','281.92000000','0.00000000','281.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20825,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63008,1,'2022-12-07','supplier_invoice','FA6449',5140,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23724 - Compte auxiliaire','0.00000000','317.16000000','317.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20826,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63009,1,'2022-12-07','supplier_invoice','FA6449',5140,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23724 - TELEPHONIE','264.30000000','0.00000000','264.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20826,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63010,1,'2022-12-07','supplier_invoice','FA6449',5140,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23724 - TVA 20 %','52.86000000','0.00000000','52.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20826,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63011,1,'2022-12-08','supplier_invoice','FA6440',5130,0,'F092','401F092','BJD DISTRIBUTION',401,'Fournisseurs','BJD DISTRIBUTION - FA2212-0034 - Compte auxiliaire','0.00000000','844.23600000','844.23600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20827,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63012,1,'2022-12-08','supplier_invoice','FA6440',5130,0,'F092',NULL,NULL,6042,'Achats études et prestations de services','BJD DISTRIBUTION - FA2212-0034 - Achats études et prestations de services','703.53000000','0.00000000','703.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20827,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63013,1,'2022-12-08','supplier_invoice','FA6440',5130,0,'F092',NULL,NULL,445666,'Achats études et prestations de services','BJD DISTRIBUTION - FA2212-0034 - TVA 20 %','140.70600000','0.00000000','140.70600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:58','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20827,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63014,1,'2022-12-08','supplier_invoice','FA6443',5134,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956423 - Compte auxiliaire','0.00000000','400.00000000','400.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20828,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63015,1,'2022-12-08','supplier_invoice','FA6443',5134,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956423 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20828,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63016,1,'2022-12-08','supplier_invoice','FA6444',5135,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956425 - Compte auxiliaire','0.00000000','241.70400000','241.70400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20829,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63017,1,'2022-12-08','supplier_invoice','FA6444',5135,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956425 - DIVERS','201.30000000','0.00000000','201.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20829,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63018,1,'2022-12-08','supplier_invoice','FA6444',5135,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956425 - Achats de marchandises','0.12000000','0.00000000','0.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20829,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63019,1,'2022-12-08','supplier_invoice','FA6444',5135,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956425 - TVA 20 %','40.28400000','0.00000000','40.28400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20829,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63020,1,'2022-12-08','supplier_invoice','FA6445',5136,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956431 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20830,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63021,1,'2022-12-08','supplier_invoice','FA6445',5136,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956431 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20830,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63022,1,'2022-12-08','supplier_invoice','FA6445',5136,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956431 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20830,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63023,1,'2022-12-08','supplier_invoice','FA6446',5137,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956432 - Compte auxiliaire','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20831,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63024,1,'2022-12-08','supplier_invoice','FA6446',5137,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956432 - TELEPHONIE','480.00000000','0.00000000','480.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20831,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63025,1,'2022-12-08','supplier_invoice','FA6446',5137,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956432 - TVA 20 %','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20831,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63026,1,'2022-12-09','supplier_invoice','FA6447',5138,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22031302 - Compte auxiliaire','0.00000000','1221.84000000','1221.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20832,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63027,1,'2022-12-09','supplier_invoice','FA6447',5138,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22031302 - TELEPHONIE','865.84000000','0.00000000','865.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20832,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63028,1,'2022-12-09','supplier_invoice','FA6447',5138,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22031302 - DIVERS','152.00000000','0.00000000','152.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:27:59','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20832,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63029,1,'2022-12-09','supplier_invoice','FA6447',5138,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22031302 - Achats de marchandises','0.36000000','0.00000000','0.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20832,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63030,1,'2022-12-09','supplier_invoice','FA6447',5138,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22031302 - TVA 20 %','203.64000000','0.00000000','203.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20832,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63031,1,'2022-12-09','supplier_invoice','FA6450',5141,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2290633 - Compte auxiliaire','0.00000000','301.00000000','301.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20833,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63032,1,'2022-12-09','supplier_invoice','FA6450',5141,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2290633 - CARTOUCHE','301.00000000','0.00000000','301.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20833,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63033,1,'2022-12-12','supplier_invoice','FA6451',5142,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956463 - Compte auxiliaire','0.00000000','1152.00000000','1152.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20834,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63034,1,'2022-12-12','supplier_invoice','FA6451',5142,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956463 - TELEPHONIE','960.00000000','0.00000000','960.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20834,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63035,1,'2022-12-12','supplier_invoice','FA6451',5142,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956463 - TVA 20 %','192.00000000','0.00000000','192.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20834,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63036,1,'2022-12-12','supplier_invoice','FA6452',5143,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956470 - Compte auxiliaire','0.00000000','317.10000000','317.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20835,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63037,1,'2022-12-12','supplier_invoice','FA6452',5143,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956470 - TELEPHONIE','264.25000000','0.00000000','264.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20835,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63038,1,'2022-12-12','supplier_invoice','FA6452',5143,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956470 - TVA 20 %','52.85000000','0.00000000','52.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20835,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63039,1,'2022-12-12','supplier_invoice','FA6453',5144,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956471 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20836,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63040,1,'2022-12-12','supplier_invoice','FA6453',5144,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956471 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20836,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63041,1,'2022-12-12','supplier_invoice','FA6453',5144,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956471 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20836,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63042,1,'2022-12-12','supplier_invoice','FA6454',5145,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956472 - Compte auxiliaire','0.00000000','282.67200000','282.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20837,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63043,1,'2022-12-12','supplier_invoice','FA6454',5145,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956472 - DIVERS','235.50000000','0.00000000','235.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:00','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20837,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63044,1,'2022-12-12','supplier_invoice','FA6454',5145,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956472 - Achats de marchandises','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20837,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63045,1,'2022-12-12','supplier_invoice','FA6454',5145,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956472 - TVA 20 %','47.11200000','0.00000000','47.11200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20837,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63046,1,'2022-12-12','supplier_invoice','FA6455',5146,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956473 - Compte auxiliaire','0.00000000','1632.00000000','1632.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20838,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63047,1,'2022-12-12','supplier_invoice','FA6455',5146,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956473 - TELEPHONIE','1360.00000000','0.00000000','1360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20838,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63048,1,'2022-12-12','supplier_invoice','FA6455',5146,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956473 - TVA 20 %','272.00000000','0.00000000','272.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20838,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63049,1,'2022-12-12','supplier_invoice','FA6456',5147,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956474 - Compte auxiliaire','0.00000000','50.40000000','50.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20839,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63050,1,'2022-12-12','supplier_invoice','FA6456',5147,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956474 - TELEPHONIE','42.00000000','0.00000000','42.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20839,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63051,1,'2022-12-12','supplier_invoice','FA6456',5147,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956474 - TVA 20 %','8.40000000','0.00000000','8.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20839,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63052,1,'2022-12-12','supplier_invoice','FA6457',5148,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956478 - Compte auxiliaire','0.00000000','2107.20000000','2107.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20840,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63053,1,'2022-12-12','supplier_invoice','FA6457',5148,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956478 - TELEPHONIE','1750.00000000','0.00000000','1750.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20840,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63054,1,'2022-12-12','supplier_invoice','FA6457',5148,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956478 - Achats de marchandises','6.00000000','0.00000000','6.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20840,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63055,1,'2022-12-12','supplier_invoice','FA6457',5148,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956478 - TVA 20 %','351.20000000','0.00000000','351.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20840,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63056,1,'2022-12-12','supplier_invoice','FA6459',5150,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-6836/22/WDT - Compte auxiliaire','0.00000000','655.00000000','655.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20841,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63057,1,'2022-12-12','supplier_invoice','FA6459',5150,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-6836/22/WDT - DIVERS INTRACOMM','655.00000000','0.00000000','655.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:01','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20841,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63058,1,'2022-12-12','supplier_invoice','FA6493',5187,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2212-1475 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20842,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63059,1,'2022-12-12','supplier_invoice','FA6493',5187,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2212-1475 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20842,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63060,1,'2022-12-12','supplier_invoice','FA6493',5187,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2212-1475 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20842,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63061,1,'2022-12-13','supplier_invoice','FA6458',5149,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22031404 - Compte auxiliaire','0.00000000','1239.72000000','1239.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20843,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63062,1,'2022-12-13','supplier_invoice','FA6458',5149,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22031404 - TELEPHONIE','940.92000000','0.00000000','940.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20843,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63063,1,'2022-12-13','supplier_invoice','FA6458',5149,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22031404 - DIVERS','92.00000000','0.00000000','92.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20843,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63064,1,'2022-12-13','supplier_invoice','FA6458',5149,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22031404 - Achats de marchandises','0.18000000','0.00000000','0.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20843,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63065,1,'2022-12-13','supplier_invoice','FA6458',5149,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22031404 - TVA 20 %','206.62000000','0.00000000','206.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20843,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63066,1,'2022-12-13','supplier_invoice','FA6460',5151,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - 13/12/2022 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20844,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63067,1,'2022-12-13','supplier_invoice','FA6460',5151,0,'F066',NULL,NULL,604,'Achats études et prestation de services','PAULINE DIAZ MAR... - 13/12/2022 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20844,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63068,1,'2022-12-13','supplier_invoice','FA6461',5152,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956497 - Compte auxiliaire','0.00000000','882.60000000','882.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20845,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63069,1,'2022-12-13','supplier_invoice','FA6461',5152,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956497 - TELEPHONIE','735.50000000','0.00000000','735.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20845,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63070,1,'2022-12-13','supplier_invoice','FA6461',5152,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956497 - TVA 20 %','147.10000000','0.00000000','147.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20845,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63071,1,'2022-12-13','supplier_invoice','FA6462',5153,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956498 - Compte auxiliaire','0.00000000','1344.00000000','1344.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20846,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63072,1,'2022-12-13','supplier_invoice','FA6462',5153,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956498 - TELEPHONIE','1120.00000000','0.00000000','1120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20846,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63073,1,'2022-12-13','supplier_invoice','FA6462',5153,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956498 - TVA 20 %','224.00000000','0.00000000','224.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:02','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20846,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63074,1,'2022-12-13','supplier_invoice','FA6478',5170,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23727 - Compte auxiliaire','0.00000000','29512.64400000','29512.64400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20847,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63075,1,'2022-12-13','supplier_invoice','FA6478',5170,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23727 - TELEPHONIE','22829.80000000','0.00000000','22829.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20847,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63076,1,'2022-12-13','supplier_invoice','FA6478',5170,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23727 - Transports de biens et transports collectifs du personnel','1764.07000000','0.00000000','1764.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20847,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63077,1,'2022-12-13','supplier_invoice','FA6478',5170,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23727 - TVA 20 %','4918.77400000','0.00000000','4918.77400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20847,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63078,1,'2022-12-13','supplier_invoice','FA6479',5171,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23726 - Compte auxiliaire','0.00000000','2997.08400000','2997.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20848,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63079,1,'2022-12-13','supplier_invoice','FA6479',5171,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23726 - TELEPHONIE','2313.01000000','0.00000000','2313.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20848,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63080,1,'2022-12-13','supplier_invoice','FA6479',5171,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23726 - Transports de biens et transports collectifs du personnel','184.56000000','0.00000000','184.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20848,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63081,1,'2022-12-13','supplier_invoice','FA6479',5171,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23726 - TVA 20 %','499.51400000','0.00000000','499.51400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20848,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63082,1,'2022-12-13','supplier_invoice','FA6480',5172,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23728 - Compte auxiliaire','0.00000000','317.16000000','317.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20849,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63083,1,'2022-12-13','supplier_invoice','FA6480',5172,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23728 - TELEPHONIE','264.30000000','0.00000000','264.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20849,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63084,1,'2022-12-13','supplier_invoice','FA6480',5172,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23728 - TVA 20 %','52.86000000','0.00000000','52.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20849,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63085,1,'2022-12-15','supplier_invoice','FA6463',5154,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956577 - Compte auxiliaire','0.00000000','773.16000000','773.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20850,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63086,1,'2022-12-15','supplier_invoice','FA6463',5154,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956577 - TELEPHONIE','191.16000000','0.00000000','191.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20850,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63087,1,'2022-12-15','supplier_invoice','FA6463',5154,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956577 - DIVERS','452.95000000','0.00000000','452.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20850,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63088,1,'2022-12-15','supplier_invoice','FA6463',5154,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI956577 - Achats de marchandises','0.19000000','0.00000000','0.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20850,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63089,1,'2022-12-15','supplier_invoice','FA6463',5154,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI956577 - TVA 20 %','128.86000000','0.00000000','128.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:03','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20850,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63090,1,'2022-12-15','supplier_invoice','FA6464',5155,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956578 - Compte auxiliaire','0.00000000','1470.00000000','1470.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20851,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63091,1,'2022-12-15','supplier_invoice','FA6464',5155,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956578 - TELEPHONIE','1225.00000000','0.00000000','1225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20851,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63092,1,'2022-12-15','supplier_invoice','FA6464',5155,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956578 - TVA 20 %','245.00000000','0.00000000','245.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20851,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63093,1,'2022-12-15','supplier_invoice','FA6465',5156,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202212-16 - Compte auxiliaire','0.00000000','1032.22800000','1032.22800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20852,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63094,1,'2022-12-15','supplier_invoice','FA6465',5156,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202212-16 - TELEPHONIE','829.37000000','0.00000000','829.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20852,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63095,1,'2022-12-15','supplier_invoice','FA6465',5156,0,'F053',NULL,NULL,60703,'DIVERS','BAK2 GROUP LIMITED - B2S202212-16 - DIVERS','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20852,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63096,1,'2022-12-15','supplier_invoice','FA6465',5156,0,'F053',NULL,NULL,607,'Achats de marchandises','BAK2 GROUP LIMITED - B2S202212-16 - Achats de marchandises','0.04000000','0.00000000','0.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20852,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63097,1,'2022-12-15','supplier_invoice','FA6465',5156,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202212-16 - Transports de biens et transports collectifs du personnel','16.38000000','0.00000000','16.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20852,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63098,1,'2022-12-15','supplier_invoice','FA6465',5156,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202212-16 - TVA 20 %','172.03800000','0.00000000','172.03800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20852,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63099,1,'2022-12-19','supplier_invoice','AV0513',5157,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22031701 - Compte auxiliaire','179.88000000','0.00000000','-179.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20853,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63100,1,'2022-12-19','supplier_invoice','AV0513',5157,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22031701 - TELEPHONIE','0.00000000','135.88000000','-135.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20853,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63101,1,'2022-12-19','supplier_invoice','AV0513',5157,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22031701 - DIVERS','0.00000000','14.00000000','-14.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20853,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63102,1,'2022-12-19','supplier_invoice','AV0513',5157,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22031701 - Achats de marchandises','0.00000000','0.02000000','-0.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20853,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63103,1,'2022-12-19','supplier_invoice','AV0513',5157,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22031701 - TVA 20 %','0.00000000','29.98000000','-29.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20853,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63104,1,'2022-12-19','supplier_invoice','FA6466',5158,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202212-28 - Compte auxiliaire','0.00000000','2426.54400000','2426.54400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20854,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63105,1,'2022-12-19','supplier_invoice','FA6466',5158,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202212-28 - TELEPHONIE','1929.00000000','0.00000000','1929.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20854,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63106,1,'2022-12-19','supplier_invoice','FA6466',5158,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202212-28 - Transports de biens et transports collectifs du personnel','28.14000000','0.00000000','28.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:04','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20854,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63107,1,'2022-12-19','supplier_invoice','FA6466',5158,0,'F053',NULL,NULL,60703,'DIVERS','BAK2 GROUP LIMITED - B2S202212-28 - DIVERS','64.80000000','0.00000000','64.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20854,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63108,1,'2022-12-19','supplier_invoice','FA6466',5158,0,'F053',NULL,NULL,607,'Achats de marchandises','BAK2 GROUP LIMITED - B2S202212-28 - Achats de marchandises','0.18000000','0.00000000','0.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20854,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63109,1,'2022-12-19','supplier_invoice','FA6466',5158,0,'F053',NULL,NULL,445666,'Achats de marchandises','BAK2 GROUP LIMITED - B2S202212-28 - TVA 20 %','404.42400000','0.00000000','404.42400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20854,NULL,'2023-01-06 14:31:35',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (63111,1,'2022-12-19','supplier_invoice','FA6467',5159,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956604 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20855,NULL,'2023-01-06 14:31:35',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (63113,1,'2022-12-19','supplier_invoice','FA6467',5159,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956604 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20855,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63114,1,'2022-12-19','supplier_invoice','FA6468',5160,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956605 - Compte auxiliaire','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20856,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63115,1,'2022-12-19','supplier_invoice','FA6468',5160,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956605 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20856,NULL,'2023-01-06 14:31:35',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (63117,1,'2022-12-19','supplier_invoice','FA6468',5160,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956605 - TVA 20 %','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20856,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63118,1,'2022-12-19','supplier_invoice','FA6469',5161,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956606 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20857,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63119,1,'2022-12-19','supplier_invoice','FA6469',5161,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956606 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20857,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63120,1,'2022-12-19','supplier_invoice','FA6469',5161,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956606 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20857,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63121,1,'2022-12-19','supplier_invoice','FA6469',5161,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956606 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20857,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63122,1,'2022-12-19','supplier_invoice','FA6470',5162,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956608 - Compte auxiliaire','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20858,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63123,1,'2022-12-19','supplier_invoice','FA6470',5162,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956608 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:05','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20858,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63124,1,'2022-12-19','supplier_invoice','FA6470',5162,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956608 - TELEPHONIE','125.00000000','0.00000000','125.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20858,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63125,1,'2022-12-19','supplier_invoice','FA6470',5162,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956608 - TVA 20 %','25.00000000','0.00000000','25.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20858,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63126,1,'2022-12-19','supplier_invoice','FA6471',5163,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956610 - Compte auxiliaire','0.00000000','1224.00000000','1224.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20859,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63127,1,'2022-12-19','supplier_invoice','FA6471',5163,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956610 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20859,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63128,1,'2022-12-19','supplier_invoice','FA6471',5163,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956610 - TELEPHONIE','1020.00000000','0.00000000','1020.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20859,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63129,1,'2022-12-19','supplier_invoice','FA6471',5163,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956610 - TVA 20 %','204.00000000','0.00000000','204.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20859,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63130,1,'2022-12-19','supplier_invoice','FA6472',5164,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956611 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20860,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63131,1,'2022-12-19','supplier_invoice','FA6472',5164,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956611 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20860,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63132,1,'2022-12-19','supplier_invoice','FA6472',5164,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956611 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20860,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63133,1,'2022-12-19','supplier_invoice','FA6472',5164,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956611 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20860,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63134,1,'2022-12-19','supplier_invoice','FA6473',5165,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956612 - Compte auxiliaire','0.00000000','1272.00000000','1272.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20861,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63135,1,'2022-12-19','supplier_invoice','FA6473',5165,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956612 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20861,NULL,'2023-01-06 14:31:35',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (63137,1,'2022-12-19','supplier_invoice','FA6473',5165,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956612 - TVA 20 %','212.00000000','0.00000000','212.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:06','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20861,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63138,1,'2022-12-19','supplier_invoice','FA6474',5166,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956613 - Compte auxiliaire','0.00000000','1941.60000000','1941.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20862,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63139,1,'2022-12-19','supplier_invoice','FA6474',5166,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956613 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20862,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63140,1,'2022-12-19','supplier_invoice','FA6474',5166,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956613 - TELEPHONIE','1618.00000000','0.00000000','1618.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20862,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63141,1,'2022-12-19','supplier_invoice','FA6474',5166,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956613 - TVA 20 %','323.60000000','0.00000000','323.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20862,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63142,1,'2022-12-19','supplier_invoice','FA6475',5167,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956615 - Compte auxiliaire','0.00000000','1560.00000000','1560.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20863,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63143,1,'2022-12-19','supplier_invoice','FA6475',5167,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956615 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20863,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63144,1,'2022-12-19','supplier_invoice','FA6475',5167,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956615 - TELEPHONIE','1300.00000000','0.00000000','1300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20863,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63145,1,'2022-12-19','supplier_invoice','FA6475',5167,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956615 - TVA 20 %','260.00000000','0.00000000','260.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20863,NULL,'2023-01-06 14:31:35',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (63147,1,'2022-12-19','supplier_invoice','FA6476',5168,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956621 - TELEPHONIE','115.50000000','0.00000000','115.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20864,NULL,'2023-01-06 14:31:35',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (63149,1,'2022-12-19','supplier_invoice','FA6477',5169,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956628 - Compte auxiliaire','0.00000000','1602.00000000','1602.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20865,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63150,1,'2022-12-19','supplier_invoice','FA6477',5169,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956628 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20865,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63151,1,'2022-12-19','supplier_invoice','FA6477',5169,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956628 - TELEPHONIE','1335.00000000','0.00000000','1335.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20865,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63152,1,'2022-12-19','supplier_invoice','FA6477',5169,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956628 - TVA 20 %','267.00000000','0.00000000','267.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20865,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63153,1,'2022-12-21','supplier_invoice','FA6481',5173,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22031913 - Compte auxiliaire','0.00000000','2294.88000000','2294.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:07','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20866,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63154,1,'2022-12-21','supplier_invoice','FA6481',5173,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22031913 - TELEPHONIE','1736.08000000','0.00000000','1736.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20866,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63155,1,'2022-12-21','supplier_invoice','FA6481',5173,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22031913 - DIVERS','176.00000000','0.00000000','176.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20866,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63156,1,'2022-12-21','supplier_invoice','FA6481',5173,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22031913 - Achats de marchandises','0.32000000','0.00000000','0.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20866,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63157,1,'2022-12-21','supplier_invoice','FA6481',5173,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22031913 - TVA 20 %','382.48000000','0.00000000','382.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20866,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63158,1,'2022-12-21','supplier_invoice','FA6482',5174,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956733 - Compte auxiliaire','0.00000000','882.60000000','882.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20867,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63159,1,'2022-12-21','supplier_invoice','FA6482',5174,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956733 - TELEPHONIE','735.50000000','0.00000000','735.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20867,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63160,1,'2022-12-21','supplier_invoice','FA6482',5174,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956733 - TVA 20 %','147.10000000','0.00000000','147.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20867,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63161,1,'2022-12-21','supplier_invoice','AV0514',5176,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM110421 - Compte auxiliaire','188.35200000','0.00000000','-188.35200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20868,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63162,1,'2022-12-21','supplier_invoice','AV0514',5176,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSCM110421 - TELEPHONIE','0.00000000','70.00000000','-70.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20868,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63163,1,'2022-12-21','supplier_invoice','AV0514',5176,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSCM110421 - DIVERS','0.00000000','86.80000000','-86.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20868,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63164,1,'2022-12-21','supplier_invoice','AV0514',5176,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSCM110421 - Achats de marchandises','0.00000000','0.16000000','-0.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20868,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63165,1,'2022-12-21','supplier_invoice','AV0514',5176,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSCM110421 - TVA 20 %','0.00000000','31.39200000','-31.39200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20868,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63166,1,'2022-12-21','supplier_invoice','FA6483',5177,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956745 - Compte auxiliaire','0.00000000','1494.00000000','1494.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20869,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63167,1,'2022-12-21','supplier_invoice','FA6483',5177,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956745 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20869,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63168,1,'2022-12-21','supplier_invoice','FA6483',5177,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956745 - TELEPHONIE','1245.00000000','0.00000000','1245.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20869,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63169,1,'2022-12-21','supplier_invoice','FA6483',5177,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956745 - TVA 20 %','249.00000000','0.00000000','249.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20869,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63170,1,'2022-12-22','supplier_invoice','FA6484',5178,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 22-222 - Compte auxiliaire','0.00000000','7730.32800000','7730.32800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:08','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20870,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63171,1,'2022-12-22','supplier_invoice','FA6484',5178,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 22-222 - DIVERS','6441.94000000','0.00000000','6441.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20870,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63172,1,'2022-12-22','supplier_invoice','FA6484',5178,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 22-222 - TVA 20 %','1288.38800000','0.00000000','1288.38800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20870,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63173,1,'2022-12-22','supplier_invoice','FA6485',5179,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956770 - Compte auxiliaire','0.00000000','1525.20000000','1525.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20871,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63174,1,'2022-12-22','supplier_invoice','FA6485',5179,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956770 - DIVERS','951.00000000','0.00000000','951.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20871,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63175,1,'2022-12-22','supplier_invoice','FA6485',5179,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956770 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20871,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63176,1,'2022-12-22','supplier_invoice','FA6485',5179,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956770 - TVA 20 %','254.20000000','0.00000000','254.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20871,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63177,1,'2022-12-22','supplier_invoice','FA6488',5182,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80808 - Compte auxiliaire','0.00000000','21.19200000','21.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20872,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63178,1,'2022-12-22','supplier_invoice','FA6488',5182,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80808 - DIVERS','9.36000000','0.00000000','9.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20872,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63179,1,'2022-12-22','supplier_invoice','FA6488',5182,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80808 - Transports de biens et transports collectifs du personnel','8.30000000','0.00000000','8.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20872,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63180,1,'2022-12-22','supplier_invoice','FA6488',5182,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80808 - TVA 20 %','3.53200000','0.00000000','3.53200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20872,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63181,1,'2022-12-23','supplier_invoice','FA6486',5180,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956781 - Compte auxiliaire','0.00000000','1350.00000000','1350.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20873,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63182,1,'2022-12-23','supplier_invoice','FA6486',5180,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI956781 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20873,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63183,1,'2022-12-23','supplier_invoice','FA6486',5180,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956781 - TELEPHONIE','1125.00000000','0.00000000','1125.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20873,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63184,1,'2022-12-23','supplier_invoice','FA6486',5180,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956781 - TVA 20 %','225.00000000','0.00000000','225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20873,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63185,1,'2022-12-23','supplier_invoice','FA6487',5181,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI956783 - Compte auxiliaire','0.00000000','1344.00000000','1344.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:09','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20874,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63186,1,'2022-12-23','supplier_invoice','FA6487',5181,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI956783 - TELEPHONIE','1120.00000000','0.00000000','1120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20874,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63187,1,'2022-12-23','supplier_invoice','FA6487',5181,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI956783 - TVA 20 %','224.00000000','0.00000000','224.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20874,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63188,1,'2022-12-28','supplier_invoice','FA6491',5185,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2212-1465 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20875,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63189,1,'2022-12-28','supplier_invoice','FA6491',5185,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2212-1465 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20875,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63190,1,'2022-12-28','supplier_invoice','FA6491',5185,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2212-1465 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20875,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63191,1,'2022-12-28','supplier_invoice','FA6492',5186,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2212-1466 - Compte auxiliaire','0.00000000','178.74000000','178.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20876,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63192,1,'2022-12-28','supplier_invoice','FA6492',5186,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2212-1466 - Achats études et prestation de services','148.95000000','0.00000000','148.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20876,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63193,1,'2022-12-28','supplier_invoice','FA6492',5186,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2212-1466 - TVA 20 %','29.79000000','0.00000000','29.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20876,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63194,1,'2022-12-31','supplier_invoice','FA6490',5184,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2212-1427 - Compte auxiliaire','0.00000000','234.00000000','234.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20877,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63195,1,'2022-12-31','supplier_invoice','FA6490',5184,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2212-1427 - Achats études et prestation de services','195.00000000','0.00000000','195.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20877,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63196,1,'2022-12-31','supplier_invoice','FA6490',5184,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2212-1427 - TVA 20 %','39.00000000','0.00000000','39.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20877,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63197,1,'2022-12-31','supplier_invoice','FA6506',5200,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 22-235 - Compte auxiliaire','0.00000000','5346.91200000','5346.91200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20878,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63198,1,'2022-12-31','supplier_invoice','FA6506',5200,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 22-235 - DIVERS','4455.76000000','0.00000000','4455.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20878,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63199,1,'2022-12-31','supplier_invoice','FA6506',5200,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 22-235 - TVA 20 %','891.15200000','0.00000000','891.15200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-01-06 14:28:10','2023-01-06 14:31:35',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20878,NULL,'2023-01-06 14:31:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63200,1,'2023-01-02','bank','BankId 9148 - Facture fournisseur FA6266 FA6267 FA6268 FA6269 FA6274 FA6275 FA6276',9148,9148,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','6827.59000000','-6827.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:26','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20879,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63201,1,'2023-01-02','bank','BankId 9148 - Facture fournisseur FA6266 FA6267 FA6268 FA6269 FA6274 FA6275 FA6276',9148,9148,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','6827.59000000','0.00000000','-6827.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:26','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20879,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63202,1,'2023-01-02','bank','BankId 9149 - Facture fournisseur FA6411 FA6412',9149,9149,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - HEM FRANCE','0.00000000','3551.64000000','-3551.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:26','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20880,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63203,1,'2023-01-02','bank','BankId 9149 - Facture fournisseur FA6411 FA6412',9149,9149,NULL,'401F098','HEM FRANCE',401,'Fournisseurs','Paiement fournisseur - HEM FRANCE','3551.64000000','0.00000000','-3551.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:26','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20880,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63204,1,'2023-01-02','bank','BankId 9150 - Facture fournisseur FA6421',9150,9150,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - RHINOSHIELD FRANCE','0.00000000','4605.73000000','-4605.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20881,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63205,1,'2023-01-02','bank','BankId 9150 - Facture fournisseur FA6421',9150,9150,NULL,'401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','Paiement fournisseur - RHINOSHIELD FRANCE','4605.73000000','0.00000000','-4605.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20881,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63206,1,'2023-01-02','bank','BankId 9151 - Facture fournisseur FA6321 FA6322',9151,9151,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TAKE AS GLOBAL S.L','0.00000000','12787.55000000','-12787.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20882,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63207,1,'2023-01-02','bank','BankId 9151 - Facture fournisseur FA6321 FA6322',9151,9151,NULL,'401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','Paiement fournisseur - TAKE AS GLOBAL S.L','12787.55000000','0.00000000','-12787.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20882,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63208,1,'2023-01-02','bank','BankId 9152 - Facture fournisseur FA6490 FA6491 FA6492 FA6493',9152,9152,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','538.74000000','-538.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20883,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63209,1,'2023-01-02','bank','BankId 9152 - Facture fournisseur FA6490 FA6491 FA6492 FA6493',9152,9152,NULL,'401F051','PRAGMA-TECH',401,'Fournisseurs','Paiement fournisseur - PRAGMA-TECH','538.74000000','0.00000000','-538.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20883,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63210,1,'2023-01-03','bank','BankId 9153 - Facture fournisseur FA6287 FA6288 FA6291 FA6292 FA6293',9153,9153,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4334.72000000','-4334.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20884,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63211,1,'2023-01-03','bank','BankId 9153 - Facture fournisseur FA6287 FA6288 FA6291 FA6292 FA6293',9153,9153,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','4334.72000000','0.00000000','-4334.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20884,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63212,1,'2023-01-06','bank','BankId 9157 - Facture FA10108',9157,9157,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODILONNE LECLERC LES SABLES D...','631.80000000','0.00000000','631.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20885,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63213,1,'2023-01-06','bank','BankId 9157 - Facture FA10108',9157,9157,NULL,'411C495','SODILONNE LECLERC LES SABLES D\'OLONNE',411,'Clients','Règlement client - SODILONNE LECLERC LES SABLES D...','0.00000000','631.80000000','631.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20885,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63214,1,'2023-01-06','bank','BankId 9162 - Facture FA10101',9162,9162,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LECLERC CERNAY SOCIETE DISTRIB...','803.10000000','0.00000000','803.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20886,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63215,1,'2023-01-06','bank','BankId 9162 - Facture FA10101',9162,9162,NULL,'411C552','LECLERC CERNAY SOCIETE DISTRIBUTION CERNAY SODICER',411,'Clients','Règlement client - LECLERC CERNAY SOCIETE DISTRIB...','0.00000000','803.10000000','803.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20886,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63216,1,'2023-01-06','bank','BankId 9158 - Facture FA10107',9158,9158,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC OLODIS...','1301.22600000','0.00000000','1301.22600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20887,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63217,1,'2023-01-06','bank','BankId 9158 - Facture FA10107',9158,9158,NULL,'411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODIS...','0.00000000','1301.22600000','1301.22600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20887,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63218,1,'2023-01-06','bank','BankId 9163 - Facture FA10100',9163,9163,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AQUIPYRDIS','1050.40800000','0.00000000','1050.40800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20888,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63219,1,'2023-01-06','bank','BankId 9163 - Facture FA10100',9163,9163,NULL,'411C172','AQUIPYRDIS',411,'Clients','Règlement client - AQUIPYRDIS','0.00000000','1050.40800000','1050.40800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20888,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63220,1,'2023-01-06','bank','BankId 9154 - Facture FA10118',9154,9154,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOBLEDIS LECLERC BLOIS','626.46000000','0.00000000','626.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20889,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63221,1,'2023-01-06','bank','BankId 9154 - Facture FA10118',9154,9154,NULL,'411C427','SOBLEDIS LECLERC BLOIS',411,'Clients','Règlement client - SOBLEDIS LECLERC BLOIS','0.00000000','626.46000000','626.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20889,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63222,1,'2023-01-06','bank','BankId 9159 - Facture FA10106',9159,9159,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC IBOS','435.00000000','0.00000000','435.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20890,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63223,1,'2023-01-06','bank','BankId 9159 - Facture FA10106',9159,9159,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','435.00000000','435.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20890,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63224,1,'2023-01-06','bank','BankId 9155 - Facture FA10112',9155,9155,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - UNIVERDIS ESPACE CULTUREL','367.56000000','0.00000000','367.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20891,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63225,1,'2023-01-06','bank','BankId 9155 - Facture FA10112',9155,9155,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','367.56000000','367.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20891,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63226,1,'2023-01-06','bank','BankId 9160 - Facture FA10105',9160,9160,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LANDERNEAU DIS LECLERC LANDERNEAU','734.62600000','0.00000000','734.62600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20892,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63227,1,'2023-01-06','bank','BankId 9160 - Facture FA10105',9160,9160,NULL,'411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','Règlement client - LANDERNEAU DIS LECLERC LANDERNEAU','0.00000000','734.62600000','734.62600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20892,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63228,1,'2023-01-06','bank','BankId 9156 - Facture FA10109',9156,9156,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CARHAIX DISTRIBUTION LECLERC C...','888.12000000','0.00000000','888.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20893,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63229,1,'2023-01-06','bank','BankId 9156 - Facture FA10109',9156,9156,NULL,'411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','Règlement client - CARHAIX DISTRIBUTION LECLERC C...','0.00000000','888.12000000','888.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20893,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63230,1,'2023-01-06','bank','BankId 9161 - Facture FA10102',9161,9161,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SECLINDIS LECLERC SECLIN','686.17800000','0.00000000','686.17800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20894,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63231,1,'2023-01-06','bank','BankId 9161 - Facture FA10102',9161,9161,NULL,'411C548','SECLINDIS LECLERC SECLIN',411,'Clients','Règlement client - SECLINDIS LECLERC SECLIN','0.00000000','686.17800000','686.17800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20894,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63232,1,'2023-01-09','bank','BankId 9167 - Facture fournisseur FA6438 FA6450',9167,9167,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','376.20000000','-376.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20895,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63233,1,'2023-01-09','bank','BankId 9167 - Facture fournisseur FA6438 FA6450',9167,9167,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','376.20000000','0.00000000','-376.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20895,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63234,1,'2023-01-09','bank','BankId 9168 - Facture fournisseur FA6448 FA6449',9168,9168,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - RHINOSHIELD FRANCE','0.00000000','2008.68000000','-2008.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20896,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63235,1,'2023-01-09','bank','BankId 9168 - Facture fournisseur FA6448 FA6449',9168,9168,NULL,'401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','Paiement fournisseur - RHINOSHIELD FRANCE','2008.68000000','0.00000000','-2008.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20896,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63236,1,'2023-01-09','bank','BankId 9164 - Facture fournisseur FA6427 FA6429 FA6447',9164,9164,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - HEM FRANCE','0.00000000','5673.00000000','-5673.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20897,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63237,1,'2023-01-09','bank','BankId 9164 - Facture fournisseur FA6427 FA6429 FA6447',9164,9164,NULL,'401F098','HEM FRANCE',401,'Fournisseurs','Paiement fournisseur - HEM FRANCE','5673.00000000','0.00000000','-5673.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20897,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63238,1,'2023-01-09','bank','BankId 9169 - Facture FA10060',9169,9169,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PRAGMA-TECH','644.66000000','0.00000000','644.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20898,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63239,1,'2023-01-09','bank','BankId 9169 - Facture FA10060',9169,9169,NULL,'411C224','PRAGMA-TECH',411,'Clients','Règlement client - PRAGMA-TECH','0.00000000','644.66000000','644.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20898,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63240,1,'2023-01-09','bank','BankId 9165 - Facture fournisseur FA6466',9165,9165,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','2426.54000000','-2426.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20899,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63241,1,'2023-01-09','bank','BankId 9165 - Facture fournisseur FA6466',9165,9165,NULL,'401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','2426.54000000','0.00000000','-2426.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20899,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63242,1,'2023-01-09','bank','BankId 9166 - Facture fournisseur FA6294 FA6295',9166,9166,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5559.54000000','-5559.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20900,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63243,1,'2023-01-09','bank','BankId 9166 - Facture fournisseur FA6294 FA6295',9166,9166,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','5559.54000000','0.00000000','-5559.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:27','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20900,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63244,1,'2023-01-10','bank','BankId 9170 - Facture FA10059',9170,9170,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PRAGMA-TECH','497.17000000','0.00000000','497.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20901,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63245,1,'2023-01-10','bank','BankId 9170 - Facture FA10059',9170,9170,NULL,'411C224','PRAGMA-TECH',411,'Clients','Règlement client - PRAGMA-TECH','0.00000000','497.17000000','497.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20901,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63246,1,'2023-01-11','bank','BankId 9188 - Facture FA10121',9188,9188,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SODILONNE LECLERC LES SABLES D...','1266.60000000','0.00000000','1266.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20902,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63247,1,'2023-01-11','bank','BankId 9188 - Facture FA10121',9188,9188,NULL,'411C495','SODILONNE LECLERC LES SABLES D\'OLONNE',411,'Clients','Règlement client - SODILONNE LECLERC LES SABLES D...','0.00000000','1266.60000000','1266.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20902,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63248,1,'2023-01-11','bank','BankId 9191 - Facture FA10117',9191,9191,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ANTHIGO LECLERC VERN SUR SEICHE','1608.01800000','0.00000000','1608.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20903,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63249,1,'2023-01-11','bank','BankId 9191 - Facture FA10117',9191,9191,NULL,'411C307','ANTHIGO LECLERC VERN SUR SEICHE',411,'Clients','Règlement client - ANTHIGO LECLERC VERN SUR SEICHE','0.00000000','1608.01800000','1608.01800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20903,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63250,1,'2023-01-11','bank','BankId 9196 - Facture FA10110',9196,9196,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2459.05200000','0.00000000','2459.05200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20904,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63251,1,'2023-01-11','bank','BankId 9196 - Facture FA10110',9196,9196,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2459.05200000','2459.05200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20904,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63252,1,'2023-01-11','bank','BankId 9179 - Facture FA10127',9179,9179,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ROUFFIAC DISTRIBUTION','364.02000000','0.00000000','364.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20905,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63253,1,'2023-01-11','bank','BankId 9179 - Facture FA10127',9179,9179,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','364.02000000','364.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20905,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63254,1,'2023-01-11','bank','BankId 9184 - Facture AV00721',9184,9184,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - MOBILITY','0.00000000','3329.66400000','-3329.66400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20906,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63255,1,'2023-01-11','bank','BankId 9184 - Facture AV00721',9184,9184,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','3329.66400000','0.00000000','-3329.66400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20906,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63256,1,'2023-01-11','bank','BankId 9175 - Facture FA10132',9175,9175,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GUINGAMP DISTRIBUTION LECLERC ...','176.70000000','0.00000000','176.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20907,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63257,1,'2023-01-11','bank','BankId 9175 - Facture FA10132',9175,9175,NULL,'411C503','GUINGAMP DISTRIBUTION LECLERC GUINGAMP',411,'Clients','Règlement client - GUINGAMP DISTRIBUTION LECLERC ...','0.00000000','176.70000000','176.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20907,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63258,1,'2023-01-11','bank','BankId 9189 - Facture FA10120',9189,9189,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LIROX','664.37400000','0.00000000','664.37400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20908,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63259,1,'2023-01-11','bank','BankId 9189 - Facture FA10120',9189,9189,NULL,'411C515','LIROX',411,'Clients','Règlement client - LIROX','0.00000000','664.37400000','664.37400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20908,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63260,1,'2023-01-11','bank','BankId 9192 - Facture FA10116',9192,9192,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SODIPOR LECLERC PORNIC','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20909,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63261,1,'2023-01-11','bank','BankId 9192 - Facture FA10116',9192,9192,NULL,'411C107','SODIPOR LECLERC PORNIC',411,'Clients','Règlement client - SODIPOR LECLERC PORNIC','0.00000000','552.00600000','552.00600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20909,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63262,1,'2023-01-11','bank','BankId 9197 - Facture AV00719',9197,9197,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','111.99600000','-111.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20910,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63263,1,'2023-01-11','bank','BankId 9197 - Facture AV00719',9197,9197,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','111.99600000','0.00000000','-111.99600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20910,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63264,1,'2023-01-11','bank','BankId 9180 - Facture FA10126',9180,9180,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE PLAISANCE DU TOUCH','2233.24000000','0.00000000','2233.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20911,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63265,1,'2023-01-11','bank','BankId 9180 - Facture FA10126',9180,9180,NULL,'411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','2233.24000000','2233.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20911,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63266,1,'2023-01-11','bank','BankId 9171 - Facture AV00723',9171,9171,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAMAGE INTERMARCHE CONDOM','0.00000000','45.45600000','-45.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20912,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63267,1,'2023-01-11','bank','BankId 9171 - Facture AV00723',9171,9171,NULL,'411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','Règlement client - SAMAGE INTERMARCHE CONDOM','45.45600000','0.00000000','-45.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20912,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63268,1,'2023-01-11','bank','BankId 9185 - Facture FA10123',9185,9185,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUDAL DISTRIBUTION','390.00600000','0.00000000','390.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20913,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63269,1,'2023-01-11','bank','BankId 9185 - Facture FA10123',9185,9185,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','390.00600000','390.00600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20913,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63270,1,'2023-01-11','bank','BankId 9176 - Facture FA10131',9176,9176,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - MORLAIX DISTRIBUTION','701.34000000','0.00000000','701.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20914,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63271,1,'2023-01-11','bank','BankId 9176 - Facture FA10131',9176,9176,NULL,'411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','0.00000000','701.34000000','701.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:28','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20914,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63272,1,'2023-01-11','bank','BankId 9190 - Facture FA10119',9190,9190,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNIVERDIS ESPACE CULTUREL','493.15200000','0.00000000','493.15200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20915,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63273,1,'2023-01-11','bank','BankId 9190 - Facture FA10119',9190,9190,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','493.15200000','493.15200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20915,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63274,1,'2023-01-11','bank','BankId 9193 - Facture FA10115',9193,9193,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - FNAC YVETOT','1910.01900000','0.00000000','1910.01900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20916,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63275,1,'2023-01-11','bank','BankId 9193 - Facture FA10115',9193,9193,NULL,'411C171','FNAC YVETOT',411,'Clients','Règlement client - FNAC YVETOT','0.00000000','1910.01900000','1910.01900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20916,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63276,1,'2023-01-11','bank','BankId 9198 - Facture AV00718',9198,9198,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','194.40000000','-194.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20917,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63277,1,'2023-01-11','bank','BankId 9198 - Facture AV00718',9198,9198,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','194.40000000','0.00000000','-194.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20917,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63278,1,'2023-01-11','bank','BankId 9181 - Facture FA10125',9181,9181,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE RAMONVILLE-SAINT-A...','2053.05600000','0.00000000','2053.05600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20918,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63279,1,'2023-01-11','bank','BankId 9181 - Facture FA10125',9181,9181,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE MAFLOR',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-A...','0.00000000','2053.05600000','2053.05600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20918,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63280,1,'2023-01-11','bank','BankId 9172 - Facture FA10135',9172,9172,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LORGEA','439.02000000','0.00000000','439.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20919,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63281,1,'2023-01-11','bank','BankId 9172 - Facture FA10135',9172,9172,NULL,'411C229','LORGEA',411,'Clients','Règlement client - LORGEA','0.00000000','439.02000000','439.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20919,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63282,1,'2023-01-11','bank','BankId 9186 - Facture AV00720',9186,9186,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CARHAIX DISTRIBUTION LECLERC C...','0.00000000','13.20000000','-13.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20920,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63283,1,'2023-01-11','bank','BankId 9186 - Facture AV00720',9186,9186,NULL,'411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','Règlement client - CARHAIX DISTRIBUTION LECLERC C...','13.20000000','0.00000000','-13.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20920,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63284,1,'2023-01-11','bank','BankId 9177 - Facture FA10130',9177,9177,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ELLEDIS ESPACE CULTUREL LECLER...','321.30000000','0.00000000','321.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20921,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63285,1,'2023-01-11','bank','BankId 9177 - Facture FA10130',9177,9177,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20921,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63286,1,'2023-01-11','bank','BankId 9194 - Facture FA10114',9194,9194,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - RECOMMERCE SOLUTIONS','1728.00000000','0.00000000','1728.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20922,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63287,1,'2023-01-11','bank','BankId 9194 - Facture FA10114',9194,9194,NULL,'411C531','RECOMMERCE SOLUTIONS',411,'Clients','Règlement client - RECOMMERCE SOLUTIONS','0.00000000','1728.00000000','1728.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20922,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63288,1,'2023-01-11','bank','BankId 9182 - Facture AV00722',9182,9182,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PERCOM INTERMARCHE COMBOURG','0.00000000','255.40800000','-255.40800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20923,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63289,1,'2023-01-11','bank','BankId 9182 - Facture AV00722',9182,9182,NULL,'411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','Règlement client - PERCOM INTERMARCHE COMBOURG','255.40800000','0.00000000','-255.40800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20923,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63290,1,'2023-01-11','bank','BankId 9173 - Facture FA10134',9173,9173,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SIMANASI DARTY SAINT AMAND MON...','1364.28800000','0.00000000','1364.28800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20924,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63291,1,'2023-01-11','bank','BankId 9173 - Facture FA10134',9173,9173,NULL,'411C572','SIMANASI DARTY SAINT AMAND MONTROND',411,'Clients','Règlement client - SIMANASI DARTY SAINT AMAND MON...','0.00000000','1364.28800000','1364.28800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20924,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63292,1,'2023-01-11','bank','BankId 9187 - Facture FA10122',9187,9187,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE TOURCOING EG2...','768.24000000','0.00000000','768.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20925,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63293,1,'2023-01-11','bank','BankId 9187 - Facture FA10122',9187,9187,NULL,'411C466','BV BUREAU VALLEE TOURCOING EG2 BUREAU',411,'Clients','Règlement client - BV BUREAU VALLEE TOURCOING EG2...','0.00000000','768.24000000','768.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20925,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63294,1,'2023-01-11','bank','BankId 9178 - Facture FA10128',9178,9178,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV REUNION BUREAU VALLEE SAINT...','3040.04000000','0.00000000','3040.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20926,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63295,1,'2023-01-11','bank','BankId 9178 - Facture FA10128',9178,9178,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','3040.04000000','3040.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20926,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63296,1,'2023-01-11','bank','BankId 9195 - Facture FA10111',9195,9195,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE TOURCOING EG2...','301.20000000','0.00000000','301.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20927,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63297,1,'2023-01-11','bank','BankId 9195 - Facture FA10111',9195,9195,NULL,'411C466','BV BUREAU VALLEE TOURCOING EG2 BUREAU',411,'Clients','Règlement client - BV BUREAU VALLEE TOURCOING EG2...','0.00000000','301.20000000','301.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20927,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63298,1,'2023-01-11','bank','BankId 9183 - Facture FA10124',9183,9183,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC RODEZ ...','535.50000000','0.00000000','535.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20928,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63299,1,'2023-01-11','bank','BankId 9183 - Facture FA10124',9183,9183,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ ...','0.00000000','535.50000000','535.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20928,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63300,1,'2023-01-11','bank','BankId 9174 - Facture FA10133',9174,9174,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SIMANASI DARTY SAINT AMAND MON...','3864.24400000','0.00000000','3864.24400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20929,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63301,1,'2023-01-11','bank','BankId 9174 - Facture FA10133',9174,9174,NULL,'411C572','SIMANASI DARTY SAINT AMAND MONTROND',411,'Clients','Règlement client - SIMANASI DARTY SAINT AMAND MON...','0.00000000','3864.24400000','3864.24400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20929,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63302,1,'2023-01-12','bank','BankId 9199 - Facture fournisseur FA6478 FA6479 FA6480',9199,9199,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - RHINOSHIELD FRANCE','0.00000000','32826.88000000','-32826.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20930,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63303,1,'2023-01-12','bank','BankId 9199 - Facture fournisseur FA6478 FA6479 FA6480',9199,9199,NULL,'401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','Paiement fournisseur - RHINOSHIELD FRANCE','32826.88000000','0.00000000','-32826.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20930,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63304,1,'2023-01-13','bank','BankId 9204 - Facture FA10151',9204,9204,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS NICODIS (EL LAVAL)','460.44000000','0.00000000','460.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20931,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63305,1,'2023-01-13','bank','BankId 9204 - Facture FA10151',9204,9204,NULL,'411C212','SAS NICODIS (EL LAVAL)',411,'Clients','Règlement client - SAS NICODIS (EL LAVAL)','0.00000000','460.44000000','460.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20931,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63306,1,'2023-01-13','bank','BankId 9218 - Facture FA10138',9218,9218,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAMAGE INTERMARCHE CONDOM','1238.30300000','0.00000000','1238.30300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20932,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63307,1,'2023-01-13','bank','BankId 9218 - Facture FA10138',9218,9218,NULL,'411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','Règlement client - SAMAGE INTERMARCHE CONDOM','0.00000000','1238.30300000','1238.30300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:29','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20932,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63308,1,'2023-01-13','bank','BankId 9209 - Facture FA10147',9209,9209,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GUERANDIS LECLERC GUERANDE','481.92000000','0.00000000','481.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20933,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63309,1,'2023-01-13','bank','BankId 9209 - Facture FA10147',9209,9209,NULL,'411C494','GUERANDIS LECLERC GUERANDE',411,'Clients','Règlement client - GUERANDIS LECLERC GUERANDE','0.00000000','481.92000000','481.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20933,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63310,1,'2023-01-13','bank','BankId 9200 - Facture FA10159',9200,9200,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LAONDIS LECLERC CHAMBRY (BOUTI...','395.16000000','0.00000000','395.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20934,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63311,1,'2023-01-13','bank','BankId 9200 - Facture FA10159',9200,9200,NULL,'411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','Règlement client - LAONDIS LECLERC CHAMBRY (BOUTI...','0.00000000','395.16000000','395.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20934,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63312,1,'2023-01-13','bank','BankId 9225 - Facture fournisseur FA6527',9225,9225,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - DEVCO Z romain zahonero','0.00000000','4800.00000000','-4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20935,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63313,1,'2023-01-13','bank','BankId 9225 - Facture fournisseur FA6527',9225,9225,NULL,'401F031','DEVCO Z romain zahonero',401,'Fournisseurs','Paiement fournisseur - DEVCO Z romain zahonero','4800.00000000','0.00000000','-4800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20935,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63314,1,'2023-01-13','bank','BankId 9214 - Facture FA10142',9214,9214,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE RAMONVILLE-SAINT-A...','299.47200000','0.00000000','299.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20936,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63315,1,'2023-01-13','bank','BankId 9214 - Facture FA10142',9214,9214,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE MAFLOR',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-A...','0.00000000','299.47200000','299.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20936,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63316,1,'2023-01-13','bank','BankId 9205 - Facture AV00724',9205,9205,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE RAMONVILLE-SAINT-A...','0.00000000','70.18800000','-70.18800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20937,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63317,1,'2023-01-13','bank','BankId 9205 - Facture AV00724',9205,9205,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE MAFLOR',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-A...','70.18800000','0.00000000','-70.18800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20937,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63318,1,'2023-01-13','bank','BankId 9219 - Facture FA10137',9219,9219,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE DREUX SAS YASQ','262.20300000','0.00000000','262.20300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20938,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63319,1,'2023-01-13','bank','BankId 9219 - Facture FA10137',9219,9219,NULL,'411C455','BV BUREAU VALLEE DREUX SAS YASQ',411,'Clients','Règlement client - BV BUREAU VALLEE DREUX SAS YASQ','0.00000000','262.20300000','262.20300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20938,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63320,1,'2023-01-13','bank','BankId 9210 - Facture FA10146',9210,9210,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ELLEDIS ESPACE CULTUREL LECLER...','972.26400000','0.00000000','972.26400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20939,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63321,1,'2023-01-13','bank','BankId 9210 - Facture FA10146',9210,9210,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','972.26400000','972.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20939,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63322,1,'2023-01-13','bank','BankId 9201 - Facture AV00727',9201,9201,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - TRELIDIS LECLERC TRELISSAC','0.00000000','69.60000000','-69.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20940,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63323,1,'2023-01-13','bank','BankId 9201 - Facture AV00727',9201,9201,NULL,'411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','Règlement client - TRELIDIS LECLERC TRELISSAC','69.60000000','0.00000000','-69.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20940,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63324,1,'2023-01-13','bank','BankId 9215 - Facture FA10141',9215,9215,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LAONDIS LECLERC CHAMBRY (BOUTI...','257.04000000','0.00000000','257.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20941,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63325,1,'2023-01-13','bank','BankId 9215 - Facture FA10141',9215,9215,NULL,'411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','Règlement client - LAONDIS LECLERC CHAMBRY (BOUTI...','0.00000000','257.04000000','257.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20941,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63326,1,'2023-01-13','bank','BankId 9206 - Facture FA10150',9206,9206,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SYLVERIC INTERMARCHÉ MONTECH','1729.14200000','0.00000000','1729.14200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20942,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63327,1,'2023-01-13','bank','BankId 9206 - Facture FA10150',9206,9206,NULL,'411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','Règlement client - SYLVERIC INTERMARCHÉ MONTECH','0.00000000','1729.14200000','1729.14200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20942,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63328,1,'2023-01-13','bank','BankId 9220 - Facture FA10129',9220,9220,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CARHAIX DISTRIBUTION LECLERC C...','485.49000000','0.00000000','485.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20943,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63329,1,'2023-01-13','bank','BankId 9220 - Facture FA10129',9220,9220,NULL,'411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','Règlement client - CARHAIX DISTRIBUTION LECLERC C...','0.00000000','485.49000000','485.49000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20943,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63330,1,'2023-01-13','bank','BankId 9211 - Facture FA10145',9211,9211,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GUINGAMP DISTRIBUTION LECLERC ...','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20944,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63331,1,'2023-01-13','bank','BankId 9211 - Facture FA10145',9211,9211,NULL,'411C503','GUINGAMP DISTRIBUTION LECLERC GUINGAMP',411,'Clients','Règlement client - GUINGAMP DISTRIBUTION LECLERC ...','0.00000000','276.00300000','276.00300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20944,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63332,1,'2023-01-13','bank','BankId 9202 - Facture AV00726',9202,9202,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - MORLAIX DISTRIBUTION','0.00000000','26.76000000','-26.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20945,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63333,1,'2023-01-13','bank','BankId 9202 - Facture AV00726',9202,9202,NULL,'411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','26.76000000','0.00000000','-26.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20945,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63334,1,'2023-01-13','bank','BankId 9216 - Facture FA10140',9216,9216,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUGADIS','239.37800000','0.00000000','239.37800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20946,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63335,1,'2023-01-13','bank','BankId 9216 - Facture FA10140',9216,9216,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','239.37800000','239.37800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20946,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63336,1,'2023-01-13','bank','BankId 9207 - Facture FA10149',9207,9207,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - OPALE INTERMARCHE SAINT LYS','307.23600000','0.00000000','307.23600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20947,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63337,1,'2023-01-13','bank','BankId 9207 - Facture FA10149',9207,9207,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','307.23600000','307.23600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20947,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63338,1,'2023-01-13','bank','BankId 9212 - Facture FA10144',9212,9212,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE LANGUEUX SARL...','552.90600000','0.00000000','552.90600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20948,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63339,1,'2023-01-13','bank','BankId 9212 - Facture FA10144',9212,9212,NULL,'411C482','BV BUREAU VALLEE LANGUEUX SARL CHAUSSEE LANGUEUX',411,'Clients','Règlement client - BV BUREAU VALLEE LANGUEUX SARL...','0.00000000','552.90600000','552.90600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20948,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63340,1,'2023-01-13','bank','BankId 9203 - Facture AV00725',9203,9203,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LECLERC SAINT NAZAIRE DISTRIBU...','0.00000000','26.76000000','-26.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20949,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63341,1,'2023-01-13','bank','BankId 9203 - Facture AV00725',9203,9203,NULL,'411C467','LECLERC SAINT NAZAIRE DISTRIBUTION DU POINT DU JOUR',411,'Clients','Règlement client - LECLERC SAINT NAZAIRE DISTRIBU...','26.76000000','0.00000000','-26.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20949,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63342,1,'2023-01-13','bank','BankId 9217 - Facture FA10139',9217,9217,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUDAL DISTRIBUTION','695.06400000','0.00000000','695.06400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20950,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63343,1,'2023-01-13','bank','BankId 9217 - Facture FA10139',9217,9217,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','695.06400000','695.06400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20950,NULL,'2023-02-07 12:18:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (63344,1,'2023-01-13','bank','BankId 9208 - Facture FA10148',9208,9208,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUDAL DISTRIBUTION','1350.21600000','0.00000000','1350.21600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-02-07 11:56:30','2023-02-07 12:18:37',NULL,'RG','FinanceJournal',20951,NULL,'2023-02-07 12:18:37',NULL,NULL);
