INSERT INTO llx_accounting_bookkeeping VALUES (65222,1,'2023-02-01','customer_invoice','FA10276',8062,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA10276 - TELEPHONIE','0.00000000','403.78800000','403.78800000','C',NULL,NULL,NULL,NULL,'2023-03-03 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21631,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65223,1,'2023-02-01','customer_invoice','FA10276',8062,0,'C292',NULL,NULL,445716,'TELEPHONIE','SAS MANASORI INT... - FA10276 - TVA 20 %','0.00000000','148.69100000','148.69100000','C',NULL,NULL,NULL,NULL,'2023-03-03 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21631,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65224,1,'2023-02-01','customer_invoice','AV00741',8061,0,'C342','411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','BV OUEST BUREAU ... - AV00741 - Compte auxiliaire','0.00000000','1610.00000000','-1610.00000000','C',NULL,NULL,NULL,NULL,'2023-02-01 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21632,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65225,1,'2023-02-01','customer_invoice','AV00741',8061,0,'C342',NULL,NULL,70702,'TELEPHONIE','BV OUEST BUREAU ... - AV00741 - TELEPHONIE','1610.00000000','0.00000000','-1610.00000000','D',NULL,NULL,NULL,NULL,'2023-02-01 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21632,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65226,1,'2023-02-01','customer_invoice','FA10278',8065,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA10278 - Compte auxiliaire','1603.20000000','0.00000000','1603.20000000','D',NULL,NULL,NULL,NULL,'2023-03-03 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21633,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65227,1,'2023-02-01','customer_invoice','FA10278',8065,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA10278 - TELEPHONIE','0.00000000','1336.00000000','1336.00000000','C',NULL,NULL,NULL,NULL,'2023-03-03 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21633,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65228,1,'2023-02-01','customer_invoice','FA10278',8065,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA10278 - TVA 20 %','0.00000000','267.20000000','267.20000000','C',NULL,NULL,NULL,NULL,'2023-03-03 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21633,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65229,1,'2023-02-02','customer_invoice','FA10290',8077,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA10290 - Compte auxiliaire','1434.81400000','0.00000000','1434.81400000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21634,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65230,1,'2023-02-02','customer_invoice','FA10290',8077,0,'C120',NULL,NULL,70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA10290 - TELEPHONIE','0.00000000','1195.67800000','1195.67800000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21634,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65231,1,'2023-02-02','customer_invoice','FA10290',8077,0,'C120',NULL,NULL,445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA10290 - TVA 20 %','0.00000000','239.13600000','239.13600000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21634,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65232,1,'2023-02-02','customer_invoice','AV00743',8080,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - AV00743 - Compte auxiliaire','0.00000000','71.73600000','-71.73600000','C',NULL,NULL,NULL,NULL,'2023-02-02 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21635,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65233,1,'2023-02-02','customer_invoice','AV00743',8080,0,'C120',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS AGNEAUX DIST... - AV00743 - Rabais, remises et ristournes accordés par l\'entreprise','59.78000000','0.00000000','-59.78000000','D',NULL,NULL,NULL,NULL,'2023-02-02 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21635,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65234,1,'2023-02-02','customer_invoice','AV00743',8080,0,'C120',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS AGNEAUX DIST... - AV00743 - TVA 20 %','11.95600000','0.00000000','-11.95600000','D',NULL,NULL,NULL,NULL,'2023-02-02 00:00:00',1,NULL,'2023-03-08 14:26:12','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21635,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65235,1,'2023-02-02','customer_invoice','FA10285',8072,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA10285 - Compte auxiliaire','339.50400000','0.00000000','339.50400000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21636,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65236,1,'2023-02-02','customer_invoice','FA10285',8072,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA10285 - CARTOUCHE','0.00000000','313.55000000','313.55000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21636,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65237,1,'2023-02-02','customer_invoice','FA10285',8072,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA10285 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21636,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65238,1,'2023-02-02','customer_invoice','FA10285',8072,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA10285 - Rabais, remises et ristournes accordés par l\'entreprise','31.00000000','0.00000000','-31.00000000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21636,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65239,1,'2023-02-02','customer_invoice','FA10285',8072,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA10285 - TVA 20 %','0.00000000','56.58400000','56.58400000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21636,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65240,1,'2023-02-02','customer_invoice','FA10286',8073,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA10286 - Compte auxiliaire','453.00000000','0.00000000','453.00000000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21637,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65241,1,'2023-02-02','customer_invoice','FA10286',8073,0,'C167',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA10286 - TELEPHONIE','0.00000000','376.50000000','376.50000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21637,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65242,1,'2023-02-02','customer_invoice','FA10286',8073,0,'C167',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA10286 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21637,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65243,1,'2023-02-02','customer_invoice','FA10286',8073,0,'C167',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE L AIGLE - FA10286 - TVA 20 %','0.00000000','75.50000000','75.50000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21637,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65244,1,'2023-02-02','customer_invoice','FA10281',8068,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA10281 - Compte auxiliaire','2358.02700000','0.00000000','2358.02700000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21638,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65245,1,'2023-02-02','customer_invoice','FA10281',8068,0,'C154',NULL,NULL,70703,'DIVERS','SODIROCHE - FA10281 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21638,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65246,1,'2023-02-02','customer_invoice','FA10281',8068,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA10281 - TELEPHONIE','0.00000000','1965.02300000','1965.02300000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21638,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65247,1,'2023-02-02','customer_invoice','FA10281',8068,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA10281 - TVA 20 %','0.00000000','393.00400000','393.00400000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21638,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65248,1,'2023-02-02','customer_invoice','FA10284',8071,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA10284 - Compte auxiliaire','2019.55200000','0.00000000','2019.55200000','D',NULL,NULL,NULL,NULL,'2023-02-12 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21639,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65249,1,'2023-02-02','customer_invoice','FA10284',8071,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA10284 - DIVERS','0.00000000','270.00000000','270.00000000','C',NULL,NULL,NULL,NULL,'2023-02-12 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21639,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65250,1,'2023-02-02','customer_invoice','FA10284',8071,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA10284 - Ventes de marchandises','0.00000000','6.05000000','6.05000000','C',NULL,NULL,NULL,NULL,'2023-02-12 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21639,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65251,1,'2023-02-02','customer_invoice','FA10284',8071,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA10284 - TELEPHONIE','0.00000000','1458.77000000','1458.77000000','C',NULL,NULL,NULL,NULL,'2023-02-12 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21639,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65252,1,'2023-02-02','customer_invoice','FA10284',8071,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA10284 - Escomptes accordés','51.86000000','0.00000000','-51.86000000','D',NULL,NULL,NULL,NULL,'2023-02-12 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21639,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65253,1,'2023-02-02','customer_invoice','FA10284',8071,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA10284 - TVA 20 %','0.00000000','336.59200000','336.59200000','C',NULL,NULL,NULL,NULL,'2023-02-12 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21639,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65254,1,'2023-02-02','customer_invoice','FA10282',8069,0,'C189','411C189','SAS LUDIS LECLERC LUÇON',411,'Clients','SAS LUDIS LECLER... - FA10282 - Compte auxiliaire','240.00300000','0.00000000','240.00300000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21640,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65255,1,'2023-02-02','customer_invoice','FA10282',8069,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS LECLER... - FA10282 - TELEPHONIE','0.00000000','200.00300000','200.00300000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21640,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65256,1,'2023-02-02','customer_invoice','FA10282',8069,0,'C189',NULL,NULL,445716,'TELEPHONIE','SAS LUDIS LECLER... - FA10282 - TVA 20 %','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21640,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65257,1,'2023-02-02','customer_invoice','FA10280',8067,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA10280 - Compte auxiliaire','1656.01800000','0.00000000','1656.01800000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21641,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65258,1,'2023-02-02','customer_invoice','FA10280',8067,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA10280 - TELEPHONIE','0.00000000','1380.01500000','1380.01500000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21641,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65259,1,'2023-02-02','customer_invoice','FA10280',8067,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA10280 - TVA 20 %','0.00000000','276.00300000','276.00300000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21641,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65260,1,'2023-02-02','customer_invoice','FA10287',8074,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - FA10287 - Compte auxiliaire','691.41600000','0.00000000','691.41600000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21642,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65261,1,'2023-02-02','customer_invoice','FA10287',8074,0,'C161',NULL,NULL,70702,'TELEPHONIE','SAS SAINT MAGNE ... - FA10287 - TELEPHONIE','0.00000000','504.00000000','504.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21642,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65262,1,'2023-02-02','customer_invoice','FA10287',8074,0,'C161',NULL,NULL,707,'Ventes de marchandises','SAS SAINT MAGNE ... - FA10287 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21642,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65263,1,'2023-02-02','customer_invoice','FA10287',8074,0,'C161',NULL,NULL,70703,'DIVERS','SAS SAINT MAGNE ... - FA10287 - DIVERS','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:13','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21642,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65264,1,'2023-02-02','customer_invoice','FA10287',8074,0,'C161',NULL,NULL,445716,'DIVERS','SAS SAINT MAGNE ... - FA10287 - TVA 20 %','0.00000000','115.23600000','115.23600000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21642,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65265,1,'2023-02-02','customer_invoice','FA10292',8079,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','LOUDEAC SAS LECL... - FA10292 - Compte auxiliaire','5261.21500000','0.00000000','5261.21500000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21643,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65266,1,'2023-02-02','customer_invoice','FA10292',8079,0,'C300',NULL,NULL,707,'Ventes de marchandises','LOUDEAC SAS LECL... - FA10292 - Ventes de marchandises','0.00000000','9.34000000','9.34000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21643,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65267,1,'2023-02-02','customer_invoice','FA10292',8079,0,'C300',NULL,NULL,70702,'TELEPHONIE','LOUDEAC SAS LECL... - FA10292 - TELEPHONIE','0.00000000','3397.00600000','3397.00600000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21643,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65268,1,'2023-02-02','customer_invoice','FA10292',8079,0,'C300',NULL,NULL,70703,'DIVERS','LOUDEAC SAS LECL... - FA10292 - DIVERS','0.00000000','978.00000000','978.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21643,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65269,1,'2023-02-02','customer_invoice','FA10292',8079,0,'C300',NULL,NULL,445716,'DIVERS','LOUDEAC SAS LECL... - FA10292 - TVA 20 %','0.00000000','876.86900000','876.86900000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21643,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65270,1,'2023-02-02','customer_invoice','FA10289',8076,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA10289 - Compte auxiliaire','3214.70400000','0.00000000','3214.70400000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21644,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65271,1,'2023-02-02','customer_invoice','FA10289',8076,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA10289 - TELEPHONIE','0.00000000','388.15000000','388.15000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21644,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65272,1,'2023-02-02','customer_invoice','FA10289',8076,0,'C306',NULL,NULL,70703,'DIVERS','COUTANDIS LECLER... - FA10289 - DIVERS','0.00000000','2290.00000000','2290.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21644,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65273,1,'2023-02-02','customer_invoice','FA10289',8076,0,'C306',NULL,NULL,707,'Ventes de marchandises','COUTANDIS LECLER... - FA10289 - Ventes de marchandises','0.00000000','0.77000000','0.77000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21644,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65274,1,'2023-02-02','customer_invoice','FA10289',8076,0,'C306',NULL,NULL,445716,'Ventes de marchandises','COUTANDIS LECLER... - FA10289 - TVA 20 %','0.00000000','535.78400000','535.78400000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21644,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65275,1,'2023-02-02','customer_invoice','FA10293',8081,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA10293 - Compte auxiliaire','486.99600000','0.00000000','486.99600000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21645,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65276,1,'2023-02-02','customer_invoice','FA10293',8081,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA10293 - CARTOUCHE','0.00000000','2224.32000000','2224.32000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21645,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65277,1,'2023-02-02','customer_invoice','FA10293',8081,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA10293 - Ventes de marchandises','0.00000000','3.12000000','3.12000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21645,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65278,1,'2023-02-02','customer_invoice','FA10293',8081,0,'C409',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - FA10293 - Rabais, remises et ristournes accordés par l\'entreprise','1821.61000000','0.00000000','-1821.61000000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21645,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65279,1,'2023-02-02','customer_invoice','FA10293',8081,0,'C409',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - FA10293 - TVA 20 %','0.00000000','81.16600000','81.16600000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21645,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65280,1,'2023-02-02','customer_invoice','FA10288',8075,0,'C466','411C466','BV BUREAU VALLEE TOURCOING EG2 BUREAU',411,'Clients','BV BUREAU VALLEE... - FA10288 - Compte auxiliaire','1421.16000000','0.00000000','1421.16000000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21646,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65281,1,'2023-02-02','customer_invoice','FA10288',8075,0,'C466',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA10288 - TELEPHONIE','0.00000000','1048.00000000','1048.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21646,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65282,1,'2023-02-02','customer_invoice','FA10288',8075,0,'C466',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA10288 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21646,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65283,1,'2023-02-02','customer_invoice','FA10288',8075,0,'C466',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA10288 - DIVERS','0.00000000','136.00000000','136.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21646,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65284,1,'2023-02-02','customer_invoice','FA10288',8075,0,'C466',NULL,NULL,445716,'DIVERS','BV BUREAU VALLEE... - FA10288 - TVA 20 %','0.00000000','236.86000000','236.86000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21646,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65285,1,'2023-02-02','customer_invoice','FA10291',8078,0,'C516','411C516','SOMADIS LECLERC NOGENT LE ROTROU',411,'Clients','SOMADIS LECLERC ... - FA10291 - Compte auxiliaire','315.90000000','0.00000000','315.90000000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21647,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65286,1,'2023-02-02','customer_invoice','FA10291',8078,0,'C516',NULL,NULL,70702,'TELEPHONIE','SOMADIS LECLERC ... - FA10291 - TELEPHONIE','0.00000000','263.25000000','263.25000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21647,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65287,1,'2023-02-02','customer_invoice','FA10291',8078,0,'C516',NULL,NULL,445716,'TELEPHONIE','SOMADIS LECLERC ... - FA10291 - TVA 20 %','0.00000000','52.65000000','52.65000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21647,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65288,1,'2023-02-02','customer_invoice','FA10283',8070,0,'C558','411C558','LECLERC NIORT TRENTE ORMEAUX DISTRIBUTION',411,'Clients','LECLERC NIORT TR... - FA10283 - Compte auxiliaire','3225.32400000','0.00000000','3225.32400000','D',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21648,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65289,1,'2023-02-02','customer_invoice','FA10283',8070,0,'C558',NULL,NULL,70702,'TELEPHONIE','LECLERC NIORT TR... - FA10283 - TELEPHONIE','0.00000000','1556.48000000','1556.48000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21648,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65290,1,'2023-02-02','customer_invoice','FA10283',8070,0,'C558',NULL,NULL,70703,'DIVERS','LECLERC NIORT TR... - FA10283 - DIVERS','0.00000000','1130.00000000','1130.00000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21648,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65291,1,'2023-02-02','customer_invoice','FA10283',8070,0,'C558',NULL,NULL,707,'Ventes de marchandises','LECLERC NIORT TR... - FA10283 - Ventes de marchandises','0.00000000','1.29000000','1.29000000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21648,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65292,1,'2023-02-02','customer_invoice','FA10283',8070,0,'C558',NULL,NULL,445716,'Ventes de marchandises','LECLERC NIORT TR... - FA10283 - TVA 20 %','0.00000000','537.55400000','537.55400000','C',NULL,NULL,NULL,NULL,'2023-03-04 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21648,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65293,1,'2023-02-03','customer_invoice','FA10295',8083,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA10295 - Compte auxiliaire','1392.19200000','0.00000000','1392.19200000','D',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:14','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21649,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65294,1,'2023-02-03','customer_invoice','FA10295',8083,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA10295 - TELEPHONIE','0.00000000','1066.00000000','1066.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21649,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65295,1,'2023-02-03','customer_invoice','FA10295',8083,0,'C149',NULL,NULL,707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA10295 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21649,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65296,1,'2023-02-03','customer_invoice','FA10295',8083,0,'C149',NULL,NULL,70703,'DIVERS','SOCIETE BAYEUSAI... - FA10295 - DIVERS','0.00000000','94.00000000','94.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21649,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65297,1,'2023-02-03','customer_invoice','FA10295',8083,0,'C149',NULL,NULL,445716,'DIVERS','SOCIETE BAYEUSAI... - FA10295 - TVA 20 %','0.00000000','232.03200000','232.03200000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21649,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65298,1,'2023-02-03','customer_invoice','FA10297',8085,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA10297 - Compte auxiliaire','2790.38400000','0.00000000','2790.38400000','D',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21650,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65299,1,'2023-02-03','customer_invoice','FA10297',8085,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - FA10297 - TELEPHONIE','0.00000000','2141.00000000','2141.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21650,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65300,1,'2023-02-03','customer_invoice','FA10297',8085,0,'C118',NULL,NULL,707,'Ventes de marchandises','GRANVIDIS - FA10297 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21650,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65301,1,'2023-02-03','customer_invoice','FA10297',8085,0,'C118',NULL,NULL,70703,'DIVERS','GRANVIDIS - FA10297 - DIVERS','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21650,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65302,1,'2023-02-03','customer_invoice','FA10297',8085,0,'C118',NULL,NULL,445716,'DIVERS','GRANVIDIS - FA10297 - TVA 20 %','0.00000000','465.06400000','465.06400000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21650,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65303,1,'2023-02-03','customer_invoice','FA10296',8084,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA10296 - Compte auxiliaire','1256.56800000','0.00000000','1256.56800000','D',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21651,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65304,1,'2023-02-03','customer_invoice','FA10296',8084,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA10296 - TELEPHONIE','0.00000000','963.00000000','963.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21651,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65305,1,'2023-02-03','customer_invoice','FA10296',8084,0,'C306',NULL,NULL,707,'Ventes de marchandises','COUTANDIS LECLER... - FA10296 - Ventes de marchandises','0.00000000','0.14000000','0.14000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21651,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65306,1,'2023-02-03','customer_invoice','FA10296',8084,0,'C306',NULL,NULL,70703,'DIVERS','COUTANDIS LECLER... - FA10296 - DIVERS','0.00000000','84.00000000','84.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21651,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65307,1,'2023-02-03','customer_invoice','FA10296',8084,0,'C306',NULL,NULL,445716,'DIVERS','COUTANDIS LECLER... - FA10296 - TVA 20 %','0.00000000','209.42800000','209.42800000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21651,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65308,1,'2023-02-03','customer_invoice','FA10294',8082,0,'C489','411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','FER.MA.DIS LECLE... - FA10294 - Compte auxiliaire','599.70000000','0.00000000','599.70000000','D',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21652,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65309,1,'2023-02-03','customer_invoice','FA10294',8082,0,'C489',NULL,NULL,70702,'TELEPHONIE','FER.MA.DIS LECLE... - FA10294 - TELEPHONIE','0.00000000','499.75000000','499.75000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21652,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65310,1,'2023-02-03','customer_invoice','FA10294',8082,0,'C489',NULL,NULL,445716,'TELEPHONIE','FER.MA.DIS LECLE... - FA10294 - TVA 20 %','0.00000000','99.95000000','99.95000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21652,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65311,1,'2023-02-03','customer_invoice','FA10298',8086,0,'C489','411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','FER.MA.DIS LECLE... - FA10298 - Compte auxiliaire','1526.64000000','0.00000000','1526.64000000','D',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21653,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65312,1,'2023-02-03','customer_invoice','FA10298',8086,0,'C489',NULL,NULL,70702,'TELEPHONIE','FER.MA.DIS LECLE... - FA10298 - TELEPHONIE','0.00000000','1168.00000000','1168.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21653,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65313,1,'2023-02-03','customer_invoice','FA10298',8086,0,'C489',NULL,NULL,707,'Ventes de marchandises','FER.MA.DIS LECLE... - FA10298 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21653,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65314,1,'2023-02-03','customer_invoice','FA10298',8086,0,'C489',NULL,NULL,70703,'DIVERS','FER.MA.DIS LECLE... - FA10298 - DIVERS','0.00000000','104.00000000','104.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21653,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65315,1,'2023-02-03','customer_invoice','FA10298',8086,0,'C489',NULL,NULL,445716,'DIVERS','FER.MA.DIS LECLE... - FA10298 - TVA 20 %','0.00000000','254.44000000','254.44000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21653,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65316,1,'2023-02-03','customer_invoice','FA10299',8087,0,'C558','411C558','LECLERC NIORT TRENTE ORMEAUX DISTRIBUTION',411,'Clients','LECLERC NIORT TR... - FA10299 - Compte auxiliaire','2685.98400000','0.00000000','2685.98400000','D',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21654,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65317,1,'2023-02-03','customer_invoice','FA10299',8087,0,'C558',NULL,NULL,70702,'TELEPHONIE','LECLERC NIORT TR... - FA10299 - TELEPHONIE','0.00000000','2054.00000000','2054.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21654,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65318,1,'2023-02-03','customer_invoice','FA10299',8087,0,'C558',NULL,NULL,707,'Ventes de marchandises','LECLERC NIORT TR... - FA10299 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21654,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65319,1,'2023-02-03','customer_invoice','FA10299',8087,0,'C558',NULL,NULL,70703,'DIVERS','LECLERC NIORT TR... - FA10299 - DIVERS','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21654,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65320,1,'2023-02-03','customer_invoice','FA10299',8087,0,'C558',NULL,NULL,445716,'DIVERS','LECLERC NIORT TR... - FA10299 - TVA 20 %','0.00000000','447.66400000','447.66400000','C',NULL,NULL,NULL,NULL,'2023-03-05 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21654,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65321,1,'2023-02-06','customer_invoice','FA10303',8096,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA10303 - Compte auxiliaire','3937.00300000','0.00000000','3937.00300000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21655,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65322,1,'2023-02-06','customer_invoice','FA10303',8096,0,'C163',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10303 - TELEPHONIE','0.00000000','2151.51600000','2151.51600000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21655,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65323,1,'2023-02-06','customer_invoice','FA10303',8096,0,'C163',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA10303 - DIVERS','0.00000000','1128.00000000','1128.00000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:15','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21655,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65324,1,'2023-02-06','customer_invoice','FA10303',8096,0,'C163',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10303 - Ventes de marchandises','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21655,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65325,1,'2023-02-06','customer_invoice','FA10303',8096,0,'C163',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA10303 - TVA 20 %','0.00000000','656.16700000','656.16700000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21655,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65326,1,'2023-02-06','customer_invoice','FA10308',8101,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA10308 - Compte auxiliaire','1862.16000000','0.00000000','1862.16000000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21656,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65327,1,'2023-02-06','customer_invoice','FA10308',8101,0,'C163',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA10308 - DIVERS','0.00000000','301.50000000','301.50000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21656,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65328,1,'2023-02-06','customer_invoice','FA10308',8101,0,'C163',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10308 - TELEPHONIE','0.00000000','1250.00000000','1250.00000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21656,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65329,1,'2023-02-06','customer_invoice','FA10308',8101,0,'C163',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10308 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21656,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65330,1,'2023-02-06','customer_invoice','FA10308',8101,0,'C163',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA10308 - TVA 20 %','0.00000000','310.36000000','310.36000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21656,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65331,1,'2023-02-06','customer_invoice','AV00744',8091,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - AV00744 - Compte auxiliaire','0.00000000','346.86000000','-346.86000000','C',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21657,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65332,1,'2023-02-06','customer_invoice','AV00744',8091,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - AV00744 - TELEPHONIE','289.00000000','0.00000000','-289.00000000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21657,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65333,1,'2023-02-06','customer_invoice','AV00744',8091,0,'C118',NULL,NULL,707,'Ventes de marchandises','GRANVIDIS - AV00744 - Ventes de marchandises','0.05000000','0.00000000','-0.05000000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21657,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65334,1,'2023-02-06','customer_invoice','AV00744',8091,0,'C118',NULL,NULL,445716,'Ventes de marchandises','GRANVIDIS - AV00744 - TVA 20 %','57.81000000','0.00000000','-57.81000000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21657,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65335,1,'2023-02-06','customer_invoice','AV00746',8093,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - AV00746 - Compte auxiliaire','0.00000000','150.00300000','-150.00300000','C',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21658,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65336,1,'2023-02-06','customer_invoice','AV00746',8093,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - AV00746 - TELEPHONIE','125.00300000','0.00000000','-125.00300000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21658,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65337,1,'2023-02-06','customer_invoice','AV00746',8093,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - AV00746 - TVA 20 %','25.00000000','0.00000000','-25.00000000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21658,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65338,1,'2023-02-06','customer_invoice','FA10301',8089,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA10301 - Compte auxiliaire','1552.26000000','0.00000000','1552.26000000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21659,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65339,1,'2023-02-06','customer_invoice','FA10301',8089,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA10301 - TELEPHONIE','0.00000000','1293.55000000','1293.55000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21659,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65340,1,'2023-02-06','customer_invoice','FA10301',8089,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA10301 - TVA 20 %','0.00000000','258.71000000','258.71000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21659,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65341,1,'2023-02-06','customer_invoice','FA10300',8088,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA10300 - Compte auxiliaire','1068.01200000','0.00000000','1068.01200000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21660,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65342,1,'2023-02-06','customer_invoice','FA10300',8088,0,'C019',NULL,NULL,70703,'DIVERS','UNIVERDIS ESPACE... - FA10300 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21660,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65343,1,'2023-02-06','customer_invoice','FA10300',8088,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA10300 - TELEPHONIE','0.00000000','890.01100000','890.01100000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21660,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65344,1,'2023-02-06','customer_invoice','FA10300',8088,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA10300 - TVA 20 %','0.00000000','178.00100000','178.00100000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21660,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65345,1,'2023-02-06','customer_invoice','FA10304',8097,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA10304 - Compte auxiliaire','1107.22100000','0.00000000','1107.22100000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21661,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65346,1,'2023-02-06','customer_invoice','FA10304',8097,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA10304 - TELEPHONIE','0.00000000','920.98400000','920.98400000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21661,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65347,1,'2023-02-06','customer_invoice','FA10304',8097,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10304 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21661,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65348,1,'2023-02-06','customer_invoice','FA10304',8097,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10304 - TVA 20 %','0.00000000','184.53700000','184.53700000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21661,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65349,1,'2023-02-06','customer_invoice','AV00745',8092,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - AV00745 - Compte auxiliaire','0.00000000','428.74800000','-428.74800000','C',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21662,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65350,1,'2023-02-06','customer_invoice','AV00745',8092,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - AV00745 - CARTOUCHE','357.29000000','0.00000000','-357.29000000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21662,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65351,1,'2023-02-06','customer_invoice','AV00745',8092,0,'C172',NULL,NULL,445716,'CARTOUCHE','AQUIPYRDIS - AV00745 - TVA 20 %','71.45800000','0.00000000','-71.45800000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:16','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21662,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65352,1,'2023-02-06','customer_invoice','FA10306',8099,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA10306 - Compte auxiliaire','1456.82000000','0.00000000','1456.82000000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21663,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65353,1,'2023-02-06','customer_invoice','FA10306',8099,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA10306 - TELEPHONIE','0.00000000','1214.01600000','1214.01600000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21663,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65354,1,'2023-02-06','customer_invoice','FA10306',8099,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA10306 - TVA 20 %','0.00000000','242.80400000','242.80400000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21663,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65355,1,'2023-02-06','customer_invoice','AV00747',8094,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - AV00747 - Compte auxiliaire','0.00000000','140.28000000','-140.28000000','C',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21664,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65356,1,'2023-02-06','customer_invoice','AV00747',8094,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - AV00747 - CARTOUCHE','116.90000000','0.00000000','-116.90000000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21664,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65357,1,'2023-02-06','customer_invoice','AV00747',8094,0,'C382',NULL,NULL,445716,'CARTOUCHE','AURILLAC DISTRIB... - AV00747 - TVA 20 %','23.38000000','0.00000000','-23.38000000','D',NULL,NULL,NULL,NULL,'2023-02-06 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21664,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65358,1,'2023-02-06','customer_invoice','FA10307',8100,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA10307 - Compte auxiliaire','656.41200000','0.00000000','656.41200000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21665,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65359,1,'2023-02-06','customer_invoice','FA10307',8100,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA10307 - CARTOUCHE','0.00000000','368.25000000','368.25000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21665,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65360,1,'2023-02-06','customer_invoice','FA10307',8100,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA10307 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21665,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65361,1,'2023-02-06','customer_invoice','FA10307',8100,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA10307 - TELEPHONIE','0.00000000','178.50000000','178.50000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21665,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65362,1,'2023-02-06','customer_invoice','FA10307',8100,0,'C382',NULL,NULL,445716,'TELEPHONIE','AURILLAC DISTRIB... - FA10307 - TVA 20 %','0.00000000','109.40200000','109.40200000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21665,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65363,1,'2023-02-06','customer_invoice','FA10305',8098,0,'C467','411C467','LECLERC SAINT NAZAIRE DISTRIBUTION DU POINT DU JOUR',411,'Clients','LECLERC SAINT NA... - FA10305 - Compte auxiliaire','471.24000000','0.00000000','471.24000000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21666,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65364,1,'2023-02-06','customer_invoice','FA10305',8098,0,'C467',NULL,NULL,70702,'TELEPHONIE','LECLERC SAINT NA... - FA10305 - TELEPHONIE','0.00000000','392.70000000','392.70000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21666,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65365,1,'2023-02-06','customer_invoice','FA10305',8098,0,'C467',NULL,NULL,445716,'TELEPHONIE','LECLERC SAINT NA... - FA10305 - TVA 20 %','0.00000000','78.54000000','78.54000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21666,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65366,1,'2023-02-06','customer_invoice','FA10302',8095,0,'C532','411C532','PIERRYDIS LECLERC PIERRY',411,'Clients','PIERRYDIS LECLER... - FA10302 - Compte auxiliaire','559.20000000','0.00000000','559.20000000','D',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21667,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65367,1,'2023-02-06','customer_invoice','FA10302',8095,0,'C532',NULL,NULL,70702,'TELEPHONIE','PIERRYDIS LECLER... - FA10302 - TELEPHONIE','0.00000000','466.00000000','466.00000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21667,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65368,1,'2023-02-06','customer_invoice','FA10302',8095,0,'C532',NULL,NULL,445716,'TELEPHONIE','PIERRYDIS LECLER... - FA10302 - TVA 20 %','0.00000000','93.20000000','93.20000000','C',NULL,NULL,NULL,NULL,'2023-03-08 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21667,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65369,1,'2023-02-07','customer_invoice','FA10313',8106,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA10313 - Compte auxiliaire','3383.16000000','0.00000000','3383.16000000','D',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21668,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65370,1,'2023-02-07','customer_invoice','FA10313',8106,0,'C163',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10313 - TELEPHONIE','0.00000000','2819.30000000','2819.30000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21668,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65371,1,'2023-02-07','customer_invoice','FA10313',8106,0,'C163',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10313 - TVA 20 %','0.00000000','563.86000000','563.86000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21668,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65372,1,'2023-02-07','customer_invoice','FA10316',8109,0,'C081','411C081','MAIRIE OSSUN',411,'Clients','MAIRIE OSSUN - FA10316 - Compte auxiliaire','87.30000000','0.00000000','87.30000000','D',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21669,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65373,1,'2023-02-07','customer_invoice','FA10316',8109,0,'C081',NULL,NULL,70701,'CARTOUCHE','MAIRIE OSSUN - FA10316 - CARTOUCHE','0.00000000','63.60000000','63.60000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21669,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65374,1,'2023-02-07','customer_invoice','FA10316',8109,0,'C081',NULL,NULL,707,'Ventes de marchandises','MAIRIE OSSUN - FA10316 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21669,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65375,1,'2023-02-07','customer_invoice','FA10316',8109,0,'C081',NULL,NULL,7081,'Transports sur ventes','MAIRIE OSSUN - FA10316 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21669,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65376,1,'2023-02-07','customer_invoice','FA10316',8109,0,'C081',NULL,NULL,445716,'Transports sur ventes','MAIRIE OSSUN - FA10316 - TVA 20 %','0.00000000','14.55000000','14.55000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21669,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65377,1,'2023-02-07','customer_invoice','FA10309',8102,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA10309 - Compte auxiliaire','446.14800000','0.00000000','446.14800000','D',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21670,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65378,1,'2023-02-07','customer_invoice','FA10309',8102,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA10309 - TELEPHONIE','0.00000000','371.79000000','371.79000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21670,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65379,1,'2023-02-07','customer_invoice','FA10309',8102,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA10309 - TVA 20 %','0.00000000','74.35800000','74.35800000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21670,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65380,1,'2023-02-07','customer_invoice','FA10311',8104,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA10311 - Compte auxiliaire','446.14800000','0.00000000','446.14800000','D',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:17','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21671,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65381,1,'2023-02-07','customer_invoice','FA10311',8104,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA10311 - TELEPHONIE','0.00000000','371.79000000','371.79000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21671,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65382,1,'2023-02-07','customer_invoice','FA10311',8104,0,'C282',NULL,NULL,445716,'TELEPHONIE','ANCENIS DISTRIBU... - FA10311 - TVA 20 %','0.00000000','74.35800000','74.35800000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21671,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65383,1,'2023-02-07','customer_invoice','FA10314',8107,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','LOUDEAC SAS LECL... - FA10314 - Compte auxiliaire','1845.77100000','0.00000000','1845.77100000','D',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21672,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65384,1,'2023-02-07','customer_invoice','FA10314',8107,0,'C300',NULL,NULL,70703,'DIVERS','LOUDEAC SAS LECL... - FA10314 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21672,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65385,1,'2023-02-07','customer_invoice','FA10314',8107,0,'C300',NULL,NULL,70702,'TELEPHONIE','LOUDEAC SAS LECL... - FA10314 - TELEPHONIE','0.00000000','1537.76300000','1537.76300000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21672,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65386,1,'2023-02-07','customer_invoice','FA10314',8107,0,'C300',NULL,NULL,707,'Ventes de marchandises','LOUDEAC SAS LECL... - FA10314 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21672,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65387,1,'2023-02-07','customer_invoice','FA10314',8107,0,'C300',NULL,NULL,445716,'Ventes de marchandises','LOUDEAC SAS LECL... - FA10314 - TVA 20 %','0.00000000','307.62800000','307.62800000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21672,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65388,1,'2023-02-07','customer_invoice','FA10310',8103,0,'C531','411C531','RECOMMERCE SOLUTIONS',411,'Clients','RECOMMERCE SOLUT... - FA10310 - Compte auxiliaire','1728.00000000','0.00000000','1728.00000000','D',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21673,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65389,1,'2023-02-07','customer_invoice','FA10310',8103,0,'C531',NULL,NULL,70702,'TELEPHONIE','RECOMMERCE SOLUT... - FA10310 - TELEPHONIE','0.00000000','1440.00000000','1440.00000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21673,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65390,1,'2023-02-07','customer_invoice','FA10310',8103,0,'C531',NULL,NULL,445716,'TELEPHONIE','RECOMMERCE SOLUT... - FA10310 - TVA 20 %','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21673,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65391,1,'2023-02-07','customer_invoice','FA10312',8105,0,'C558','411C558','LECLERC NIORT TRENTE ORMEAUX DISTRIBUTION',411,'Clients','LECLERC NIORT TR... - FA10312 - Compte auxiliaire','3948.24000000','0.00000000','3948.24000000','D',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21674,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65392,1,'2023-02-07','customer_invoice','FA10312',8105,0,'C558',NULL,NULL,70702,'TELEPHONIE','LECLERC NIORT TR... - FA10312 - TELEPHONIE','0.00000000','3289.05000000','3289.05000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21674,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65393,1,'2023-02-07','customer_invoice','FA10312',8105,0,'C558',NULL,NULL,707,'Ventes de marchandises','LECLERC NIORT TR... - FA10312 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21674,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65394,1,'2023-02-07','customer_invoice','FA10312',8105,0,'C558',NULL,NULL,445716,'Ventes de marchandises','LECLERC NIORT TR... - FA10312 - TVA 20 %','0.00000000','658.04000000','658.04000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21674,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65395,1,'2023-02-07','customer_invoice','FA10315',8108,0,'C571','411C571','SODIART LECLERC CASTELSARRASIN',411,'Clients','SODIART LECLERC ... - FA10315 - Compte auxiliaire','385.56000000','0.00000000','385.56000000','D',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21675,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65396,1,'2023-02-07','customer_invoice','FA10315',8108,0,'C571',NULL,NULL,70702,'TELEPHONIE','SODIART LECLERC ... - FA10315 - TELEPHONIE','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21675,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65397,1,'2023-02-07','customer_invoice','FA10315',8108,0,'C571',NULL,NULL,445716,'TELEPHONIE','SODIART LECLERC ... - FA10315 - TVA 20 %','0.00000000','64.26000000','64.26000000','C',NULL,NULL,NULL,NULL,'2023-03-09 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21675,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65398,1,'2023-02-08','customer_invoice','FA10318',8111,0,'C189','411C189','SAS LUDIS LECLERC LUÇON',411,'Clients','SAS LUDIS LECLER... - FA10318 - Compte auxiliaire','150.00300000','0.00000000','150.00300000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21676,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65399,1,'2023-02-08','customer_invoice','FA10318',8111,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS LECLER... - FA10318 - TELEPHONIE','0.00000000','125.00300000','125.00300000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21676,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65400,1,'2023-02-08','customer_invoice','FA10318',8111,0,'C189',NULL,NULL,445716,'TELEPHONIE','SAS LUDIS LECLER... - FA10318 - TVA 20 %','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21676,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65401,1,'2023-02-08','customer_invoice','FA10329',8123,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA10329 - Compte auxiliaire','449.82000000','0.00000000','449.82000000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21677,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65402,1,'2023-02-08','customer_invoice','FA10329',8123,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA10329 - TELEPHONIE','0.00000000','374.85000000','374.85000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21677,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65403,1,'2023-02-08','customer_invoice','FA10329',8123,0,'C111',NULL,NULL,445716,'TELEPHONIE','AUDIS DISROCH ES... - FA10329 - TVA 20 %','0.00000000','74.97000000','74.97000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21677,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65404,1,'2023-02-08','customer_invoice','FA10325',8118,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA10325 - Compte auxiliaire','792.00900000','0.00000000','792.00900000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21678,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65405,1,'2023-02-08','customer_invoice','FA10325',8118,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA10325 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21678,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65406,1,'2023-02-08','customer_invoice','FA10325',8118,0,'C275',NULL,NULL,7097,'Rabais remises ristournes','CARHAIX DISTRIBU... - FA10325 - Rabais remises ristournes','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21678,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65407,1,'2023-02-08','customer_invoice','FA10325',8118,0,'C275',NULL,NULL,445716,'Rabais remises ristournes','CARHAIX DISTRIBU... - FA10325 - TVA 20 %','0.00000000','132.00100000','132.00100000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21678,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65408,1,'2023-02-08','customer_invoice','FA10319',8112,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA10319 - Compte auxiliaire','596.00700000','0.00000000','596.00700000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21679,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65409,1,'2023-02-08','customer_invoice','FA10319',8112,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA10319 - TELEPHONIE','0.00000000','496.67300000','496.67300000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:18','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21679,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65410,1,'2023-02-08','customer_invoice','FA10319',8112,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA10319 - TVA 20 %','0.00000000','99.33400000','99.33400000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21679,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65411,1,'2023-02-08','customer_invoice','FA10323',8116,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','LOUDEAC SAS LECL... - FA10323 - Compte auxiliaire','470.00700000','0.00000000','470.00700000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21680,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65412,1,'2023-02-08','customer_invoice','FA10323',8116,0,'C300',NULL,NULL,70702,'TELEPHONIE','LOUDEAC SAS LECL... - FA10323 - TELEPHONIE','0.00000000','391.67300000','391.67300000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21680,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65413,1,'2023-02-08','customer_invoice','FA10323',8116,0,'C300',NULL,NULL,445716,'TELEPHONIE','LOUDEAC SAS LECL... - FA10323 - TVA 20 %','0.00000000','78.33400000','78.33400000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21680,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65414,1,'2023-02-08','customer_invoice','FA10322',8115,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA10322 - Compte auxiliaire','320.00400000','0.00000000','320.00400000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21681,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65415,1,'2023-02-08','customer_invoice','FA10322',8115,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA10322 - TELEPHONIE','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21681,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65416,1,'2023-02-08','customer_invoice','FA10322',8115,0,'C306',NULL,NULL,445716,'TELEPHONIE','COUTANDIS LECLER... - FA10322 - TVA 20 %','0.00000000','53.33400000','53.33400000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21681,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65417,1,'2023-02-08','customer_invoice','FA10326',8119,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA10326 - Compte auxiliaire','981.01200000','0.00000000','981.01200000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21682,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65418,1,'2023-02-08','customer_invoice','FA10326',8119,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA10326 - TELEPHONIE','0.00000000','817.51000000','817.51000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21682,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65419,1,'2023-02-08','customer_invoice','FA10326',8119,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA10326 - TVA 20 %','0.00000000','163.50200000','163.50200000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21682,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65420,1,'2023-02-08','customer_invoice','AV00748',8120,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - AV00748 - Compte auxiliaire','0.00000000','981.01200000','-981.01200000','C',NULL,NULL,NULL,NULL,'2023-02-08 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21683,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65421,1,'2023-02-08','customer_invoice','AV00748',8120,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - AV00748 - TELEPHONIE','817.51000000','0.00000000','-817.51000000','D',NULL,NULL,NULL,NULL,'2023-02-08 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21683,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65422,1,'2023-02-08','customer_invoice','AV00748',8120,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - AV00748 - TVA 20 %','163.50200000','0.00000000','-163.50200000','D',NULL,NULL,NULL,NULL,'2023-02-08 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21683,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65423,1,'2023-02-08','customer_invoice','FA10327',8121,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA10327 - Compte auxiliaire','877.81200000','0.00000000','877.81200000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21684,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65424,1,'2023-02-08','customer_invoice','FA10327',8121,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA10327 - TELEPHONIE','0.00000000','731.51000000','731.51000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21684,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65425,1,'2023-02-08','customer_invoice','FA10327',8121,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA10327 - TVA 20 %','0.00000000','146.30200000','146.30200000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21684,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65426,1,'2023-02-08','customer_invoice','FA10321',8114,0,'C483','411C483','BRIERE DISTRIBUTION LECLERC PONTCHATEAU',411,'Clients','BRIERE DISTRIBUT... - FA10321 - Compte auxiliaire','320.00400000','0.00000000','320.00400000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21685,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65427,1,'2023-02-08','customer_invoice','FA10321',8114,0,'C483',NULL,NULL,70703,'DIVERS','BRIERE DISTRIBUT... - FA10321 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21685,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65428,1,'2023-02-08','customer_invoice','FA10321',8114,0,'C483',NULL,NULL,70702,'TELEPHONIE','BRIERE DISTRIBUT... - FA10321 - TELEPHONIE','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21685,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65429,1,'2023-02-08','customer_invoice','FA10321',8114,0,'C483',NULL,NULL,445716,'TELEPHONIE','BRIERE DISTRIBUT... - FA10321 - TVA 20 %','0.00000000','53.33400000','53.33400000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21685,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65430,1,'2023-02-08','customer_invoice','FA10330',8124,0,'C486','411C486','SAS ETADIS LECLERC ETALONDES',411,'Clients','SAS ETADIS LECLE... - FA10330 - Compte auxiliaire','1759.68100000','0.00000000','1759.68100000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21686,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65431,1,'2023-02-08','customer_invoice','FA10330',8124,0,'C486',NULL,NULL,70703,'DIVERS','SAS ETADIS LECLE... - FA10330 - DIVERS','0.00000000','558.00000000','558.00000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21686,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65432,1,'2023-02-08','customer_invoice','FA10330',8124,0,'C486',NULL,NULL,70702,'TELEPHONIE','SAS ETADIS LECLE... - FA10330 - TELEPHONIE','0.00000000','908.07200000','908.07200000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21686,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65433,1,'2023-02-08','customer_invoice','FA10330',8124,0,'C486',NULL,NULL,707,'Ventes de marchandises','SAS ETADIS LECLE... - FA10330 - Ventes de marchandises','0.00000000','0.33000000','0.33000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21686,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65434,1,'2023-02-08','customer_invoice','FA10330',8124,0,'C486',NULL,NULL,445716,'Ventes de marchandises','SAS ETADIS LECLE... - FA10330 - TVA 20 %','0.00000000','293.27900000','293.27900000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21686,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65435,1,'2023-02-08','customer_invoice','FA10328',8122,0,'C511','411C511','LAURY CHALONGES DIS LECLERC BASSE GOULAINE',411,'Clients','LAURY CHALONGES ... - FA10328 - Compte auxiliaire','535.62000000','0.00000000','535.62000000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21687,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65436,1,'2023-02-08','customer_invoice','FA10328',8122,0,'C511',NULL,NULL,70702,'TELEPHONIE','LAURY CHALONGES ... - FA10328 - TELEPHONIE','0.00000000','486.35000000','486.35000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21687,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65437,1,'2023-02-08','customer_invoice','FA10328',8122,0,'C511',NULL,NULL,7097,'Rabais remises ristournes','LAURY CHALONGES ... - FA10328 - Rabais remises ristournes','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:19','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21687,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65438,1,'2023-02-08','customer_invoice','FA10328',8122,0,'C511',NULL,NULL,445716,'Rabais remises ristournes','LAURY CHALONGES ... - FA10328 - TVA 20 %','0.00000000','89.27000000','89.27000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21687,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65439,1,'2023-02-08','customer_invoice','FA10320',8113,0,'C512','411C512','VANNES - DISTRIBUTION LECLERC VANNES',411,'Clients','VANNES - DISTRIB... - FA10320 - Compte auxiliaire','596.00700000','0.00000000','596.00700000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21688,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65440,1,'2023-02-08','customer_invoice','FA10320',8113,0,'C512',NULL,NULL,70702,'TELEPHONIE','VANNES - DISTRIB... - FA10320 - TELEPHONIE','0.00000000','496.67300000','496.67300000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21688,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65441,1,'2023-02-08','customer_invoice','FA10320',8113,0,'C512',NULL,NULL,445716,'TELEPHONIE','VANNES - DISTRIB... - FA10320 - TVA 20 %','0.00000000','99.33400000','99.33400000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21688,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65442,1,'2023-02-08','customer_invoice','FA10317',8110,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA10317 - Compte auxiliaire','300.00600000','0.00000000','300.00600000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21689,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65443,1,'2023-02-08','customer_invoice','FA10317',8110,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA10317 - TELEPHONIE','0.00000000','250.00500000','250.00500000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21689,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65444,1,'2023-02-08','customer_invoice','FA10317',8110,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA10317 - TVA 20 %','0.00000000','50.00100000','50.00100000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21689,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65445,1,'2023-02-08','customer_invoice','FA10324',8117,0,'C573','411C573','BRENADIS LECLERC SAINT BRANDAN',411,'Clients','BRENADIS LECLERC... - FA10324 - Compte auxiliaire','470.00700000','0.00000000','470.00700000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21690,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65446,1,'2023-02-08','customer_invoice','FA10324',8117,0,'C573',NULL,NULL,70702,'TELEPHONIE','BRENADIS LECLERC... - FA10324 - TELEPHONIE','0.00000000','391.67300000','391.67300000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21690,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65447,1,'2023-02-08','customer_invoice','FA10324',8117,0,'C573',NULL,NULL,445716,'TELEPHONIE','BRENADIS LECLERC... - FA10324 - TVA 20 %','0.00000000','78.33400000','78.33400000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21690,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65448,1,'2023-02-08','customer_invoice','FA10331',8125,0,'C579','411C579','SODIMONT LECLERC MONTCEAU LES MINES',411,'Clients','SODIMONT LECLERC... - FA10331 - Compte auxiliaire','3266.64000000','0.00000000','3266.64000000','D',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21691,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65449,1,'2023-02-08','customer_invoice','FA10331',8125,0,'C579',NULL,NULL,70702,'TELEPHONIE','SODIMONT LECLERC... - FA10331 - TELEPHONIE','0.00000000','2650.00000000','2650.00000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21691,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65450,1,'2023-02-08','customer_invoice','FA10331',8125,0,'C579',NULL,NULL,707,'Ventes de marchandises','SODIMONT LECLERC... - FA10331 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21691,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65451,1,'2023-02-08','customer_invoice','FA10331',8125,0,'C579',NULL,NULL,70703,'DIVERS','SODIMONT LECLERC... - FA10331 - DIVERS','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21691,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65452,1,'2023-02-08','customer_invoice','FA10331',8125,0,'C579',NULL,NULL,7081,'Transports sur ventes','SODIMONT LECLERC... - FA10331 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21691,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65453,1,'2023-02-08','customer_invoice','FA10331',8125,0,'C579',NULL,NULL,445716,'Transports sur ventes','SODIMONT LECLERC... - FA10331 - TVA 20 %','0.00000000','544.44000000','544.44000000','C',NULL,NULL,NULL,NULL,'2023-03-10 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21691,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65454,1,'2023-02-09','customer_invoice','FA10333',8128,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA10333 - Compte auxiliaire','416.29200000','0.00000000','416.29200000','D',NULL,NULL,NULL,NULL,'2023-02-19 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21692,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65455,1,'2023-02-09','customer_invoice','FA10333',8128,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA10333 - CARTOUCHE','0.00000000','357.04000000','357.04000000','C',NULL,NULL,NULL,NULL,'2023-02-19 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21692,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65456,1,'2023-02-09','customer_invoice','FA10333',8128,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA10333 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2023-02-19 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21692,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65457,1,'2023-02-09','customer_invoice','FA10333',8128,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA10333 - Escomptes accordés','10.71000000','0.00000000','-10.71000000','D',NULL,NULL,NULL,NULL,'2023-02-19 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21692,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65458,1,'2023-02-09','customer_invoice','FA10333',8128,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA10333 - TVA 20 %','0.00000000','69.38200000','69.38200000','C',NULL,NULL,NULL,NULL,'2023-02-19 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21692,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65459,1,'2023-02-09','customer_invoice','FA10334',8129,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA10334 - Compte auxiliaire','905.61600000','0.00000000','905.61600000','D',NULL,NULL,NULL,NULL,'2023-03-11 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21693,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65460,1,'2023-02-09','customer_invoice','FA10334',8129,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA10334 - CARTOUCHE','0.00000000','753.48000000','753.48000000','C',NULL,NULL,NULL,NULL,'2023-03-11 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21693,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65461,1,'2023-02-09','customer_invoice','FA10334',8129,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA10334 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2023-03-11 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21693,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65462,1,'2023-02-09','customer_invoice','FA10334',8129,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA10334 - TVA 20 %','0.00000000','150.93600000','150.93600000','C',NULL,NULL,NULL,NULL,'2023-03-11 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21693,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65463,1,'2023-02-09','customer_invoice','FA10332',8126,0,'C481','411C481','DARTY CREST CLEM',411,'Clients','DARTY CREST CLEM - FA10332 - Compte auxiliaire','902.01000000','0.00000000','902.01000000','D',NULL,NULL,NULL,NULL,'2023-03-11 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21694,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65464,1,'2023-02-09','customer_invoice','FA10332',8126,0,'C481',NULL,NULL,70702,'TELEPHONIE','DARTY CREST CLEM - FA10332 - TELEPHONIE','0.00000000','751.67500000','751.67500000','C',NULL,NULL,NULL,NULL,'2023-03-11 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21694,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65465,1,'2023-02-09','customer_invoice','FA10332',8126,0,'C481',NULL,NULL,445716,'TELEPHONIE','DARTY CREST CLEM - FA10332 - TVA 20 %','0.00000000','150.33500000','150.33500000','C',NULL,NULL,NULL,NULL,'2023-03-11 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21694,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65466,1,'2023-02-09','customer_invoice','AV00749',8127,0,'C503','411C503','GUINGAMP DISTRIBUTION LECLERC GUINGAMP',411,'Clients','GUINGAMP DISTRIB... - AV00749 - Compte auxiliaire','0.00000000','276.00300000','-276.00300000','C',NULL,NULL,NULL,NULL,'2023-02-09 00:00:00',1,NULL,'2023-03-08 14:26:20','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21695,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65467,1,'2023-02-09','customer_invoice','AV00749',8127,0,'C503',NULL,NULL,70702,'TELEPHONIE','GUINGAMP DISTRIB... - AV00749 - TELEPHONIE','230.00300000','0.00000000','-230.00300000','D',NULL,NULL,NULL,NULL,'2023-02-09 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21695,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65468,1,'2023-02-09','customer_invoice','AV00749',8127,0,'C503',NULL,NULL,445716,'TELEPHONIE','GUINGAMP DISTRIB... - AV00749 - TVA 20 %','46.00000000','0.00000000','-46.00000000','D',NULL,NULL,NULL,NULL,'2023-02-09 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21695,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65469,1,'2023-02-10','customer_invoice','FA10337',8132,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA10337 - Compte auxiliaire','385.56000000','0.00000000','385.56000000','D',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21696,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65470,1,'2023-02-10','customer_invoice','FA10337',8132,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA10337 - TELEPHONIE','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21696,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65471,1,'2023-02-10','customer_invoice','FA10337',8132,0,'C147',NULL,NULL,445716,'TELEPHONIE','SAS HYPER SAINT ... - FA10337 - TVA 20 %','0.00000000','64.26000000','64.26000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21696,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65472,1,'2023-02-10','customer_invoice','FA10338',8133,0,'C230','411C230','ALSACE DISTRIBUTION LECLERC SELESTAT',411,'Clients','ALSACE DISTRIBUT... - FA10338 - Compte auxiliaire','2475.24000000','0.00000000','2475.24000000','D',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21697,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65473,1,'2023-02-10','customer_invoice','FA10338',8133,0,'C230',NULL,NULL,70702,'TELEPHONIE','ALSACE DISTRIBUT... - FA10338 - TELEPHONIE','0.00000000','2062.70000000','2062.70000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21697,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65474,1,'2023-02-10','customer_invoice','FA10338',8133,0,'C230',NULL,NULL,70703,'DIVERS','ALSACE DISTRIBUT... - FA10338 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21697,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65475,1,'2023-02-10','customer_invoice','FA10338',8133,0,'C230',NULL,NULL,445716,'DIVERS','ALSACE DISTRIBUT... - FA10338 - TVA 20 %','0.00000000','412.54000000','412.54000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21697,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65476,1,'2023-02-10','customer_invoice','FA10335',8130,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA10335 - Compte auxiliaire','258.33600000','0.00000000','258.33600000','D',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21698,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65477,1,'2023-02-10','customer_invoice','FA10335',8130,0,'C274',NULL,NULL,70702,'TELEPHONIE','GUILVEZ - FA10335 - TELEPHONIE','0.00000000','215.28000000','215.28000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21698,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65478,1,'2023-02-10','customer_invoice','FA10335',8130,0,'C274',NULL,NULL,445716,'TELEPHONIE','GUILVEZ - FA10335 - TVA 20 %','0.00000000','43.05600000','43.05600000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21698,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65479,1,'2023-02-10','customer_invoice','FA10336',8131,0,'C503','411C503','GUINGAMP DISTRIBUTION LECLERC GUINGAMP',411,'Clients','GUINGAMP DISTRIB... - FA10336 - Compte auxiliaire','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21699,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65480,1,'2023-02-10','customer_invoice','FA10336',8131,0,'C503',NULL,NULL,70702,'TELEPHONIE','GUINGAMP DISTRIB... - FA10336 - TELEPHONIE','0.00000000','230.00300000','230.00300000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21699,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65481,1,'2023-02-10','customer_invoice','FA10336',8131,0,'C503',NULL,NULL,445716,'TELEPHONIE','GUINGAMP DISTRIB... - FA10336 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21699,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65482,1,'2023-02-10','customer_invoice','FA10339',8134,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA10339 - Compte auxiliaire','636.97200000','0.00000000','636.97200000','D',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21700,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65483,1,'2023-02-10','customer_invoice','FA10339',8134,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA10339 - TELEPHONIE','0.00000000','528.51000000','528.51000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21700,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65484,1,'2023-02-10','customer_invoice','FA10339',8134,0,'C527',NULL,NULL,707,'Ventes de marchandises','CARDIS LECLERC B... - FA10339 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21700,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65485,1,'2023-02-10','customer_invoice','FA10339',8134,0,'C527',NULL,NULL,445716,'Ventes de marchandises','CARDIS LECLERC B... - FA10339 - TVA 20 %','0.00000000','106.16200000','106.16200000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21700,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65486,1,'2023-02-10','customer_invoice','FA10341',8136,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA10341 - Compte auxiliaire','2827.39200000','0.00000000','2827.39200000','D',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21701,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65487,1,'2023-02-10','customer_invoice','FA10341',8136,0,'C527',NULL,NULL,70703,'DIVERS','CARDIS LECLERC B... - FA10341 - DIVERS','0.00000000','251.80000000','251.80000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21701,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65488,1,'2023-02-10','customer_invoice','FA10341',8136,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA10341 - TELEPHONIE','0.00000000','2104.00000000','2104.00000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21701,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65489,1,'2023-02-10','customer_invoice','FA10341',8136,0,'C527',NULL,NULL,707,'Ventes de marchandises','CARDIS LECLERC B... - FA10341 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21701,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65490,1,'2023-02-10','customer_invoice','FA10341',8136,0,'C527',NULL,NULL,445716,'Ventes de marchandises','CARDIS LECLERC B... - FA10341 - TVA 20 %','0.00000000','471.23200000','471.23200000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21701,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65491,1,'2023-02-10','customer_invoice','FA10340',8135,0,'C532','411C532','PIERRYDIS LECLERC PIERRY',411,'Clients','PIERRYDIS LECLER... - FA10340 - Compte auxiliaire','300.00600000','0.00000000','300.00600000','D',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21702,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65492,1,'2023-02-10','customer_invoice','FA10340',8135,0,'C532',NULL,NULL,70702,'TELEPHONIE','PIERRYDIS LECLER... - FA10340 - TELEPHONIE','0.00000000','250.00500000','250.00500000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21702,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65493,1,'2023-02-10','customer_invoice','FA10340',8135,0,'C532',NULL,NULL,445716,'TELEPHONIE','PIERRYDIS LECLER... - FA10340 - TVA 20 %','0.00000000','50.00100000','50.00100000','C',NULL,NULL,NULL,NULL,'2023-03-12 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21702,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65494,1,'2023-02-13','customer_invoice','FA10347',8142,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA10347 - Compte auxiliaire','1334.77200000','0.00000000','1334.77200000','D',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:21','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21703,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65495,1,'2023-02-13','customer_invoice','FA10347',8142,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - FA10347 - CARTOUCHE','0.00000000','1111.09000000','1111.09000000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21703,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65496,1,'2023-02-13','customer_invoice','FA10347',8142,0,'C061',NULL,NULL,707,'Ventes de marchandises','SODIBAY LECLERC ... - FA10347 - Ventes de marchandises','0.00000000','1.22000000','1.22000000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21703,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65497,1,'2023-02-13','customer_invoice','FA10347',8142,0,'C061',NULL,NULL,445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA10347 - TVA 20 %','0.00000000','222.46200000','222.46200000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21703,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65498,1,'2023-02-13','customer_invoice','FA10346',8141,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA10346 - Compte auxiliaire','271.63200000','0.00000000','271.63200000','D',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21704,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65499,1,'2023-02-13','customer_invoice','FA10346',8141,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10346 - TELEPHONIE','0.00000000','225.20000000','225.20000000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21704,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65500,1,'2023-02-13','customer_invoice','FA10346',8141,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10346 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21704,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65501,1,'2023-02-13','customer_invoice','FA10346',8141,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA10346 - TVA 20 %','0.00000000','45.27200000','45.27200000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21704,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65502,1,'2023-02-13','customer_invoice','FA10343',8138,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA10343 - Compte auxiliaire','593.95200000','0.00000000','593.95200000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21705,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65503,1,'2023-02-13','customer_invoice','FA10343',8138,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA10343 - DIVERS','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21705,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65504,1,'2023-02-13','customer_invoice','FA10343',8138,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA10343 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21705,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65505,1,'2023-02-13','customer_invoice','FA10343',8138,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA10343 - TELEPHONIE','0.00000000','420.00000000','420.00000000','C',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21705,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65506,1,'2023-02-13','customer_invoice','FA10343',8138,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA10343 - Escomptes accordés','15.30000000','0.00000000','-15.30000000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21705,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65507,1,'2023-02-13','customer_invoice','FA10343',8138,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA10343 - TVA 20 %','0.00000000','98.99200000','98.99200000','C',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21705,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65508,1,'2023-02-13','customer_invoice','FA10345',8140,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA10345 - Compte auxiliaire','645.43400000','0.00000000','645.43400000','D',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21706,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65509,1,'2023-02-13','customer_invoice','FA10345',8140,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA10345 - CARTOUCHE','0.00000000','537.30200000','537.30200000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21706,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65510,1,'2023-02-13','customer_invoice','FA10345',8140,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10345 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21706,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65511,1,'2023-02-13','customer_invoice','FA10345',8140,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10345 - TVA 20 %','0.00000000','107.57200000','107.57200000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21706,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65512,1,'2023-02-13','customer_invoice','FA10344',8139,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA10344 - Compte auxiliaire','1206.14700000','0.00000000','1206.14700000','D',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21707,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65513,1,'2023-02-13','customer_invoice','FA10344',8139,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA10344 - CARTOUCHE','0.00000000','206.04000000','206.04000000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21707,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65514,1,'2023-02-13','customer_invoice','FA10344',8139,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA10344 - Ventes de marchandises','0.00000000','3.54000000','3.54000000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21707,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65515,1,'2023-02-13','customer_invoice','FA10344',8139,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA10344 - TELEPHONIE','0.00000000','795.54200000','795.54200000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21707,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65516,1,'2023-02-13','customer_invoice','FA10344',8139,0,'C305',NULL,NULL,445716,'TELEPHONIE','VILADIS INTERMAR... - FA10344 - TVA 20 %','0.00000000','201.02500000','201.02500000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21707,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65517,1,'2023-02-13','customer_invoice','FA10342',8137,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA10342 - Compte auxiliaire','1341.35100000','0.00000000','1341.35100000','D',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21708,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65518,1,'2023-02-13','customer_invoice','FA10342',8137,0,'C505',NULL,NULL,707,'Ventes de marchandises','LANDI DISTRIBUTI... - FA10342 - Ventes de marchandises','0.00000000','5.10000000','5.10000000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21708,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65519,1,'2023-02-13','customer_invoice','FA10342',8137,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA10342 - TELEPHONIE','0.00000000','1112.69400000','1112.69400000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21708,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65520,1,'2023-02-13','customer_invoice','FA10342',8137,0,'C505',NULL,NULL,445716,'TELEPHONIE','LANDI DISTRIBUTI... - FA10342 - TVA 20 %','0.00000000','223.55700000','223.55700000','C',NULL,NULL,NULL,NULL,'2023-03-15 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21708,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65521,1,'2023-02-14','customer_invoice','FA10352',8147,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA10352 - Compte auxiliaire','265.81900000','0.00000000','265.81900000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21709,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65522,1,'2023-02-14','customer_invoice','FA10352',8147,0,'C120',NULL,NULL,70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA10352 - TELEPHONIE','0.00000000','233.17600000','233.17600000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21709,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65523,1,'2023-02-14','customer_invoice','FA10352',8147,0,'C120',NULL,NULL,7097,'Rabais remises ristournes','SAS AGNEAUX DIST... - FA10352 - Rabais remises ristournes','11.66000000','0.00000000','-11.66000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21709,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65524,1,'2023-02-14','customer_invoice','FA10352',8147,0,'C120',NULL,NULL,445716,'Rabais remises ristournes','SAS AGNEAUX DIST... - FA10352 - TVA 20 %','0.00000000','44.30300000','44.30300000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:22','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21709,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65525,1,'2023-02-14','customer_invoice','FA10357',8152,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA10357 - Compte auxiliaire','107.10000000','0.00000000','107.10000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21710,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65526,1,'2023-02-14','customer_invoice','FA10357',8152,0,'C167',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA10357 - TELEPHONIE','0.00000000','89.25000000','89.25000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21710,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65527,1,'2023-02-14','customer_invoice','FA10357',8152,0,'C167',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE L AIGLE - FA10357 - TVA 20 %','0.00000000','17.85000000','17.85000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21710,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65528,1,'2023-02-14','customer_invoice','FA10348',8143,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA10348 - Compte auxiliaire','746.01000000','0.00000000','746.01000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21711,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65529,1,'2023-02-14','customer_invoice','FA10348',8143,0,'C147',NULL,NULL,70703,'DIVERS','SAS HYPER SAINT ... - FA10348 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21711,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65530,1,'2023-02-14','customer_invoice','FA10348',8143,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA10348 - TELEPHONIE','0.00000000','621.67600000','621.67600000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21711,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65531,1,'2023-02-14','customer_invoice','FA10348',8143,0,'C147',NULL,NULL,445716,'TELEPHONIE','SAS HYPER SAINT ... - FA10348 - TVA 20 %','0.00000000','124.33400000','124.33400000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21711,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65532,1,'2023-02-14','customer_invoice','FA10365',8160,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - FA10365 - Compte auxiliaire','600.72200000','0.00000000','600.72200000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21712,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65533,1,'2023-02-14','customer_invoice','FA10365',8160,0,'C161',NULL,NULL,70702,'TELEPHONIE','SAS SAINT MAGNE ... - FA10365 - TELEPHONIE','0.00000000','500.60200000','500.60200000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21712,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65534,1,'2023-02-14','customer_invoice','FA10365',8160,0,'C161',NULL,NULL,445716,'TELEPHONIE','SAS SAINT MAGNE ... - FA10365 - TVA 20 %','0.00000000','100.12000000','100.12000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21712,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65535,1,'2023-02-14','customer_invoice','FA10359',8154,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA10359 - Compte auxiliaire','564.88600000','0.00000000','564.88600000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21713,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65536,1,'2023-02-14','customer_invoice','FA10359',8154,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA10359 - TELEPHONIE','0.00000000','470.73700000','470.73700000','C',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21713,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65537,1,'2023-02-14','customer_invoice','FA10359',8154,0,'C165',NULL,NULL,445716,'TELEPHONIE','USSEL DISTRIBUTI... - FA10359 - TVA 20 %','0.00000000','94.14900000','94.14900000','C',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21713,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65538,1,'2023-02-14','customer_invoice','FA10350',8145,0,'C230','411C230','ALSACE DISTRIBUTION LECLERC SELESTAT',411,'Clients','ALSACE DISTRIBUT... - FA10350 - Compte auxiliaire','3559.08000000','0.00000000','3559.08000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21714,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65539,1,'2023-02-14','customer_invoice','FA10350',8145,0,'C230',NULL,NULL,70702,'TELEPHONIE','ALSACE DISTRIBUT... - FA10350 - TELEPHONIE','0.00000000','2965.90000000','2965.90000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21714,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65540,1,'2023-02-14','customer_invoice','FA10350',8145,0,'C230',NULL,NULL,445716,'TELEPHONIE','ALSACE DISTRIBUT... - FA10350 - TVA 20 %','0.00000000','593.18000000','593.18000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21714,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65541,1,'2023-02-14','customer_invoice','FA10356',8151,0,'C230','411C230','ALSACE DISTRIBUTION LECLERC SELESTAT',411,'Clients','ALSACE DISTRIBUT... - FA10356 - Compte auxiliaire','363.96000000','0.00000000','363.96000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21715,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65542,1,'2023-02-14','customer_invoice','FA10356',8151,0,'C230',NULL,NULL,70702,'TELEPHONIE','ALSACE DISTRIBUT... - FA10356 - TELEPHONIE','0.00000000','303.30000000','303.30000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21715,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65543,1,'2023-02-14','customer_invoice','FA10356',8151,0,'C230',NULL,NULL,445716,'TELEPHONIE','ALSACE DISTRIBUT... - FA10356 - TVA 20 %','0.00000000','60.66000000','60.66000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21715,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65544,1,'2023-02-14','customer_invoice','FA10363',8158,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA10363 - Compte auxiliaire','501.16600000','0.00000000','501.16600000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21716,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65545,1,'2023-02-14','customer_invoice','FA10363',8158,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA10363 - TELEPHONIE','0.00000000','417.63800000','417.63800000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21716,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65546,1,'2023-02-14','customer_invoice','FA10363',8158,0,'C243',NULL,NULL,445716,'TELEPHONIE','ARES DISTRIBUTIO... - FA10363 - TVA 20 %','0.00000000','83.52800000','83.52800000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21716,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65547,1,'2023-02-14','customer_invoice','AV00750',8168,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - AV00750 - Compte auxiliaire','0.00000000','3.72000000','-3.72000000','C',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21717,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65548,1,'2023-02-14','customer_invoice','AV00750',8168,0,'C266',NULL,NULL,70702,'TELEPHONIE','CORA NANCY NAM - AV00750 - TELEPHONIE','3.09000000','0.00000000','-3.09000000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21717,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65549,1,'2023-02-14','customer_invoice','AV00750',8168,0,'C266',NULL,NULL,707,'Ventes de marchandises','CORA NANCY NAM - AV00750 - Ventes de marchandises','0.01000000','0.00000000','-0.01000000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21717,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65550,1,'2023-02-14','customer_invoice','AV00750',8168,0,'C266',NULL,NULL,445716,'Ventes de marchandises','CORA NANCY NAM - AV00750 - TVA 20 %','0.62000000','0.00000000','-0.62000000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21717,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65551,1,'2023-02-14','customer_invoice','FA10361',8156,0,'C288','411C288','SOLACDIS',411,'Clients','SOLACDIS - FA10361 - Compte auxiliaire','481.92000000','0.00000000','481.92000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:23','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21718,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65552,1,'2023-02-14','customer_invoice','FA10361',8156,0,'C288',NULL,NULL,70702,'TELEPHONIE','SOLACDIS - FA10361 - TELEPHONIE','0.00000000','401.60000000','401.60000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21718,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65553,1,'2023-02-14','customer_invoice','FA10361',8156,0,'C288',NULL,NULL,445716,'TELEPHONIE','SOLACDIS - FA10361 - TVA 20 %','0.00000000','80.32000000','80.32000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21718,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65554,1,'2023-02-14','customer_invoice','FA10362',8157,0,'C316','411C316','PEVILDIS ESPACE CULTUREL LECLERC CARENTAN',411,'Clients','PEVILDIS ESPACE ... - FA10362 - Compte auxiliaire','312.00000000','0.00000000','312.00000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21719,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65555,1,'2023-02-14','customer_invoice','FA10362',8157,0,'C316',NULL,NULL,70702,'TELEPHONIE','PEVILDIS ESPACE ... - FA10362 - TELEPHONIE','0.00000000','290.00000000','290.00000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21719,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65556,1,'2023-02-14','customer_invoice','FA10362',8157,0,'C316',NULL,NULL,7097,'Rabais remises ristournes','PEVILDIS ESPACE ... - FA10362 - Rabais remises ristournes','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21719,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65557,1,'2023-02-14','customer_invoice','FA10362',8157,0,'C316',NULL,NULL,445716,'Rabais remises ristournes','PEVILDIS ESPACE ... - FA10362 - TVA 20 %','0.00000000','52.00000000','52.00000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21719,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65558,1,'2023-02-14','customer_invoice','FA10358',8153,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA10358 - Compte auxiliaire','21.42000000','0.00000000','21.42000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21720,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65559,1,'2023-02-14','customer_invoice','FA10358',8153,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA10358 - TELEPHONIE','0.00000000','17.85000000','17.85000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21720,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65560,1,'2023-02-14','customer_invoice','FA10358',8153,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA10358 - TVA 20 %','0.00000000','3.57000000','3.57000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21720,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65561,1,'2023-02-14','customer_invoice','FA10353',8148,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA10353 - Compte auxiliaire','321.26400000','0.00000000','321.26400000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21721,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65562,1,'2023-02-14','customer_invoice','FA10353',8148,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA10353 - TELEPHONIE','0.00000000','267.72000000','267.72000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21721,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65563,1,'2023-02-14','customer_invoice','FA10353',8148,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA10353 - TVA 20 %','0.00000000','53.54400000','53.54400000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21721,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65564,1,'2023-02-14','customer_invoice','FA10367',8162,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA10367 - Compte auxiliaire','898.66000000','0.00000000','898.66000000','D',NULL,NULL,NULL,NULL,'2023-04-15 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21722,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65565,1,'2023-02-14','customer_invoice','FA10367',8162,0,'C339',NULL,NULL,70702,'TELEPHONIE','BV NORD BUREAU V... - FA10367 - TELEPHONIE','0.00000000','945.96000000','945.96000000','C',NULL,NULL,NULL,NULL,'2023-04-15 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21722,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65566,1,'2023-02-14','customer_invoice','FA10367',8162,0,'C339',NULL,NULL,7097,'Rabais remises ristournes','BV NORD BUREAU V... - FA10367 - Rabais remises ristournes','47.30000000','0.00000000','-47.30000000','D',NULL,NULL,NULL,NULL,'2023-04-15 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21722,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65567,1,'2023-02-14','customer_invoice','FA10368',8163,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA10368 - Compte auxiliaire','3864.22900000','0.00000000','3864.22900000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21723,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65568,1,'2023-02-14','customer_invoice','FA10368',8163,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA10368 - TELEPHONIE','0.00000000','1153.83000000','1153.83000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21723,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65569,1,'2023-02-14','customer_invoice','FA10368',8163,0,'C348',NULL,NULL,70703,'DIVERS','SOCIETE LAVIDA L... - FA10368 - DIVERS','0.00000000','2065.50000000','2065.50000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21723,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65570,1,'2023-02-14','customer_invoice','FA10368',8163,0,'C348',NULL,NULL,707,'Ventes de marchandises','SOCIETE LAVIDA L... - FA10368 - Ventes de marchandises','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21723,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65571,1,'2023-02-14','customer_invoice','FA10368',8163,0,'C348',NULL,NULL,445716,'Ventes de marchandises','SOCIETE LAVIDA L... - FA10368 - TVA 20 %','0.00000000','644.03900000','644.03900000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21723,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65572,1,'2023-02-14','customer_invoice','FA10351',8146,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA10351 - Compte auxiliaire','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21724,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65573,1,'2023-02-14','customer_invoice','FA10351',8146,0,'C363',NULL,NULL,70703,'DIVERS','SARL HALL DU MEN... - FA10351 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21724,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65574,1,'2023-02-14','customer_invoice','FA10351',8146,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA10351 - TELEPHONIE','0.00000000','230.00300000','230.00300000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21724,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65575,1,'2023-02-14','customer_invoice','FA10351',8146,0,'C363',NULL,NULL,445716,'TELEPHONIE','SARL HALL DU MEN... - FA10351 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21724,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65576,1,'2023-02-14','customer_invoice','FA10369',8164,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA10369 - Compte auxiliaire','936.42000000','0.00000000','936.42000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21725,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65577,1,'2023-02-14','customer_invoice','FA10369',8164,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA10369 - TELEPHONIE','0.00000000','780.35000000','780.35000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21725,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65578,1,'2023-02-14','customer_invoice','FA10369',8164,0,'C387',NULL,NULL,445716,'TELEPHONIE','SAINT PIERRE DIS... - FA10369 - TVA 20 %','0.00000000','156.07000000','156.07000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21725,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65579,1,'2023-02-14','customer_invoice','FA10366',8161,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA10366 - Compte auxiliaire','1626.63300000','0.00000000','1626.63300000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:24','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21726,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65580,1,'2023-02-14','customer_invoice','FA10366',8161,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA10366 - TELEPHONIE','0.00000000','1355.52400000','1355.52400000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21726,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65581,1,'2023-02-14','customer_invoice','FA10366',8161,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - FA10366 - TVA 20 %','0.00000000','271.10900000','271.10900000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21726,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65582,1,'2023-02-14','customer_invoice','FA10360',8155,0,'C461','411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','ANGELY SAS LECLE... - FA10360 - Compte auxiliaire','337.51200000','0.00000000','337.51200000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21727,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65583,1,'2023-02-14','customer_invoice','FA10360',8155,0,'C461',NULL,NULL,70702,'TELEPHONIE','ANGELY SAS LECLE... - FA10360 - TELEPHONIE','0.00000000','281.26000000','281.26000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21727,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65584,1,'2023-02-14','customer_invoice','FA10360',8155,0,'C461',NULL,NULL,445716,'TELEPHONIE','ANGELY SAS LECLE... - FA10360 - TVA 20 %','0.00000000','56.25200000','56.25200000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21727,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65585,1,'2023-02-14','customer_invoice','AV00752',8166,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - AV00752 - Compte auxiliaire','0.00000000','53.52000000','-53.52000000','C',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21728,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65586,1,'2023-02-14','customer_invoice','AV00752',8166,0,'C464',NULL,NULL,70702,'TELEPHONIE','SODIRENNES TPLM ... - AV00752 - TELEPHONIE','44.60000000','0.00000000','-44.60000000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21728,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65587,1,'2023-02-14','customer_invoice','AV00752',8166,0,'C464',NULL,NULL,445716,'TELEPHONIE','SODIRENNES TPLM ... - AV00752 - TVA 20 %','8.92000000','0.00000000','-8.92000000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21728,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65588,1,'2023-02-14','customer_invoice','FA10355',8150,0,'C486','411C486','SAS ETADIS LECLERC ETALONDES',411,'Clients','SAS ETADIS LECLE... - FA10355 - Compte auxiliaire','356.25600000','0.00000000','356.25600000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21729,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65589,1,'2023-02-14','customer_invoice','FA10355',8150,0,'C486',NULL,NULL,70702,'TELEPHONIE','SAS ETADIS LECLE... - FA10355 - TELEPHONIE','0.00000000','296.88000000','296.88000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21729,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65590,1,'2023-02-14','customer_invoice','FA10355',8150,0,'C486',NULL,NULL,445716,'TELEPHONIE','SAS ETADIS LECLE... - FA10355 - TVA 20 %','0.00000000','59.37600000','59.37600000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21729,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65591,1,'2023-02-14','customer_invoice','AV00753',8165,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - AV00753 - Compte auxiliaire','0.00000000','7.89600000','-7.89600000','C',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21730,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65592,1,'2023-02-14','customer_invoice','AV00753',8165,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - AV00753 - TELEPHONIE','6.54000000','0.00000000','-6.54000000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21730,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65593,1,'2023-02-14','customer_invoice','AV00753',8165,0,'C505',NULL,NULL,707,'Ventes de marchandises','LANDI DISTRIBUTI... - AV00753 - Ventes de marchandises','0.04000000','0.00000000','-0.04000000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21730,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65594,1,'2023-02-14','customer_invoice','AV00753',8165,0,'C505',NULL,NULL,445716,'Ventes de marchandises','LANDI DISTRIBUTI... - AV00753 - TVA 20 %','1.31600000','0.00000000','-1.31600000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21730,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65595,1,'2023-02-14','customer_invoice','AV00751',8167,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - AV00751 - Compte auxiliaire','0.00000000','7.48800000','-7.48800000','C',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21731,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65596,1,'2023-02-14','customer_invoice','AV00751',8167,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - AV00751 - TELEPHONIE','6.24000000','0.00000000','-6.24000000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21731,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65597,1,'2023-02-14','customer_invoice','AV00751',8167,0,'C527',NULL,NULL,445716,'TELEPHONIE','CARDIS LECLERC B... - AV00751 - TVA 20 %','1.24800000','0.00000000','-1.24800000','D',NULL,NULL,NULL,NULL,'2023-02-14 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21731,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65598,1,'2023-02-14','customer_invoice','FA10349',8144,0,'C543','411C543','AIMARGALI U TECHNOLOGIES AIMARGALI',411,'Clients','AIMARGALI U TECH... - FA10349 - Compte auxiliaire','329.04000000','0.00000000','329.04000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21732,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65599,1,'2023-02-14','customer_invoice','FA10349',8144,0,'C543',NULL,NULL,70702,'TELEPHONIE','AIMARGALI U TECH... - FA10349 - TELEPHONIE','0.00000000','274.20000000','274.20000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21732,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65600,1,'2023-02-14','customer_invoice','FA10349',8144,0,'C543',NULL,NULL,445716,'TELEPHONIE','AIMARGALI U TECH... - FA10349 - TVA 20 %','0.00000000','54.84000000','54.84000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21732,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65601,1,'2023-02-14','customer_invoice','FA10364',8159,0,'C543','411C543','AIMARGALI U TECHNOLOGIES AIMARGALI',411,'Clients','AIMARGALI U TECH... - FA10364 - Compte auxiliaire','722.64000000','0.00000000','722.64000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21733,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65602,1,'2023-02-14','customer_invoice','FA10364',8159,0,'C543',NULL,NULL,70702,'TELEPHONIE','AIMARGALI U TECH... - FA10364 - TELEPHONIE','0.00000000','602.20000000','602.20000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21733,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65603,1,'2023-02-14','customer_invoice','FA10364',8159,0,'C543',NULL,NULL,70703,'DIVERS','AIMARGALI U TECH... - FA10364 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21733,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65604,1,'2023-02-14','customer_invoice','FA10364',8159,0,'C543',NULL,NULL,445716,'DIVERS','AIMARGALI U TECH... - FA10364 - TVA 20 %','0.00000000','120.44000000','120.44000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21733,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65605,1,'2023-02-14','customer_invoice','FA10354',8149,0,'C571','411C571','SODIART LECLERC CASTELSARRASIN',411,'Clients','SODIART LECLERC ... - FA10354 - Compte auxiliaire','401.40000000','0.00000000','401.40000000','D',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21734,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65606,1,'2023-02-14','customer_invoice','FA10354',8149,0,'C571',NULL,NULL,70702,'TELEPHONIE','SODIART LECLERC ... - FA10354 - TELEPHONIE','0.00000000','334.50000000','334.50000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21734,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65607,1,'2023-02-14','customer_invoice','FA10354',8149,0,'C571',NULL,NULL,445716,'TELEPHONIE','SODIART LECLERC ... - FA10354 - TVA 20 %','0.00000000','66.90000000','66.90000000','C',NULL,NULL,NULL,NULL,'2023-03-16 00:00:00',1,NULL,'2023-03-08 14:26:25','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21734,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65608,1,'2023-02-15','customer_invoice','FA10375',8174,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA10375 - Compte auxiliaire','250.33200000','0.00000000','250.33200000','D',NULL,NULL,NULL,NULL,'2023-02-25 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21735,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65609,1,'2023-02-15','customer_invoice','FA10375',8174,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA10375 - TELEPHONIE','0.00000000','215.00000000','215.00000000','C',NULL,NULL,NULL,NULL,'2023-02-25 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21735,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65610,1,'2023-02-15','customer_invoice','FA10375',8174,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA10375 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2023-02-25 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21735,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65611,1,'2023-02-15','customer_invoice','FA10375',8174,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA10375 - Escomptes accordés','6.45000000','0.00000000','-6.45000000','D',NULL,NULL,NULL,NULL,'2023-02-25 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21735,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65612,1,'2023-02-15','customer_invoice','FA10375',8174,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA10375 - TVA 20 %','0.00000000','41.72200000','41.72200000','C',NULL,NULL,NULL,NULL,'2023-02-25 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21735,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65613,1,'2023-02-15','customer_invoice','AV00754',8177,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - AV00754 - Compte auxiliaire','0.00000000','167.70000000','-167.70000000','C',NULL,NULL,NULL,NULL,'2023-02-15 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21736,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65614,1,'2023-02-15','customer_invoice','AV00754',8177,0,'C111',NULL,NULL,70701,'CARTOUCHE','AUDIS DISROCH ES... - AV00754 - CARTOUCHE','139.75000000','0.00000000','-139.75000000','D',NULL,NULL,NULL,NULL,'2023-02-15 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21736,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65615,1,'2023-02-15','customer_invoice','AV00754',8177,0,'C111',NULL,NULL,445716,'CARTOUCHE','AUDIS DISROCH ES... - AV00754 - TVA 20 %','27.95000000','0.00000000','-27.95000000','D',NULL,NULL,NULL,NULL,'2023-02-15 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21736,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65616,1,'2023-02-15','customer_invoice','FA10379',8179,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA10379 - Compte auxiliaire','1727.40000000','0.00000000','1727.40000000','D',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21737,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65617,1,'2023-02-15','customer_invoice','FA10379',8179,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA10379 - TELEPHONIE','0.00000000','1438.84000000','1438.84000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21737,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65618,1,'2023-02-15','customer_invoice','FA10379',8179,0,'C182',NULL,NULL,707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA10379 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21737,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65619,1,'2023-02-15','customer_invoice','FA10379',8179,0,'C182',NULL,NULL,445716,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA10379 - TVA 20 %','0.00000000','287.90000000','287.90000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21737,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65620,1,'2023-02-15','customer_invoice','FA10373',8172,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA10373 - Compte auxiliaire','1656.01800000','0.00000000','1656.01800000','D',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21738,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65621,1,'2023-02-15','customer_invoice','FA10373',8172,0,'C153',NULL,NULL,70702,'TELEPHONIE','SAS SAINT VALERY... - FA10373 - TELEPHONIE','0.00000000','1380.01500000','1380.01500000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21738,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65622,1,'2023-02-15','customer_invoice','FA10373',8172,0,'C153',NULL,NULL,445716,'TELEPHONIE','SAS SAINT VALERY... - FA10373 - TVA 20 %','0.00000000','276.00300000','276.00300000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21738,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65623,1,'2023-02-15','customer_invoice','FA10380',8180,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA10380 - Compte auxiliaire','1413.70000000','0.00000000','1413.70000000','D',NULL,NULL,NULL,NULL,'2023-04-16 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21739,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65624,1,'2023-02-15','customer_invoice','FA10380',8180,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA10380 - CARTOUCHE','0.00000000','1410.80000000','1410.80000000','C',NULL,NULL,NULL,NULL,'2023-04-16 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21739,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65625,1,'2023-02-15','customer_invoice','FA10380',8180,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA10380 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2023-04-16 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21739,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65626,1,'2023-02-15','customer_invoice','FA10377',8176,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA10377 - Compte auxiliaire','194.85000000','0.00000000','194.85000000','D',NULL,NULL,NULL,NULL,'2023-04-16 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21740,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65627,1,'2023-02-15','customer_invoice','FA10377',8176,0,'C339',NULL,NULL,70701,'CARTOUCHE','BV NORD BUREAU V... - FA10377 - CARTOUCHE','0.00000000','194.50000000','194.50000000','C',NULL,NULL,NULL,NULL,'2023-04-16 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21740,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65628,1,'2023-02-15','customer_invoice','FA10377',8176,0,'C339',NULL,NULL,707,'Ventes de marchandises','BV NORD BUREAU V... - FA10377 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2023-04-16 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21740,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65629,1,'2023-02-15','customer_invoice','FA10376',8175,0,'C433','411C433','BURO REUNION EST',411,'Clients','BURO REUNION EST - FA10376 - Compte auxiliaire','200.73000000','0.00000000','200.73000000','D',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21741,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65630,1,'2023-02-15','customer_invoice','FA10376',8175,0,'C433',NULL,NULL,70701,'CARTOUCHE','BURO REUNION EST - FA10376 - CARTOUCHE','0.00000000','200.13000000','200.13000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21741,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65631,1,'2023-02-15','customer_invoice','FA10376',8175,0,'C433',NULL,NULL,707,'Ventes de marchandises','BURO REUNION EST - FA10376 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21741,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65632,1,'2023-02-15','customer_invoice','FA10371',8170,0,'C486','411C486','SAS ETADIS LECLERC ETALONDES',411,'Clients','SAS ETADIS LECLE... - FA10371 - Compte auxiliaire','392.10000000','0.00000000','392.10000000','D',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21742,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65633,1,'2023-02-15','customer_invoice','FA10371',8170,0,'C486',NULL,NULL,70702,'TELEPHONIE','SAS ETADIS LECLE... - FA10371 - TELEPHONIE','0.00000000','326.75000000','326.75000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21742,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65634,1,'2023-02-15','customer_invoice','FA10371',8170,0,'C486',NULL,NULL,445716,'TELEPHONIE','SAS ETADIS LECLE... - FA10371 - TVA 20 %','0.00000000','65.35000000','65.35000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21742,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65635,1,'2023-02-15','customer_invoice','FA10374',8173,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA10374 - Compte auxiliaire','1552.26000000','0.00000000','1552.26000000','D',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:26','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21743,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65636,1,'2023-02-15','customer_invoice','FA10374',8173,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA10374 - TELEPHONIE','0.00000000','1293.55000000','1293.55000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21743,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65637,1,'2023-02-15','customer_invoice','FA10374',8173,0,'C505',NULL,NULL,445716,'TELEPHONIE','LANDI DISTRIBUTI... - FA10374 - TVA 20 %','0.00000000','258.71000000','258.71000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21743,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65638,1,'2023-02-15','customer_invoice','FA10370',8169,0,'C510','411C510','VENDOME DISTRIBUTION LECLERC VENDOME ESPACE CULTUREL',411,'Clients','VENDOME DISTRIBU... - FA10370 - Compte auxiliaire','1844.47500000','0.00000000','1844.47500000','D',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21744,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65639,1,'2023-02-15','customer_invoice','FA10370',8169,0,'C510',NULL,NULL,70703,'DIVERS','VENDOME DISTRIBU... - FA10370 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21744,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65640,1,'2023-02-15','customer_invoice','FA10370',8169,0,'C510',NULL,NULL,70702,'TELEPHONIE','VENDOME DISTRIBU... - FA10370 - TELEPHONIE','0.00000000','1536.68300000','1536.68300000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21744,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65641,1,'2023-02-15','customer_invoice','FA10370',8169,0,'C510',NULL,NULL,707,'Ventes de marchandises','VENDOME DISTRIBU... - FA10370 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21744,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65642,1,'2023-02-15','customer_invoice','FA10370',8169,0,'C510',NULL,NULL,445716,'Ventes de marchandises','VENDOME DISTRIBU... - FA10370 - TVA 20 %','0.00000000','307.41200000','307.41200000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21744,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65643,1,'2023-02-15','customer_invoice','FA10372',8171,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA10372 - Compte auxiliaire','5352.51600000','0.00000000','5352.51600000','D',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21745,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65644,1,'2023-02-15','customer_invoice','FA10372',8171,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA10372 - TELEPHONIE','0.00000000','4460.43100000','4460.43100000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21745,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65645,1,'2023-02-15','customer_invoice','FA10372',8171,0,'C527',NULL,NULL,445716,'TELEPHONIE','CARDIS LECLERC B... - FA10372 - TVA 20 %','0.00000000','892.08500000','892.08500000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21745,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65646,1,'2023-02-15','customer_invoice','FA10378',8178,0,'C595','411C595','SODECCO ESPACE CULTUREL LECLERC ERSTEIN',411,'Clients','SODECCO ESPACE C... - FA10378 - Compte auxiliaire','5209.86800000','0.00000000','5209.86800000','D',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21746,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65647,1,'2023-02-15','customer_invoice','FA10378',8178,0,'C595',NULL,NULL,70702,'TELEPHONIE','SODECCO ESPACE C... - FA10378 - TELEPHONIE','0.00000000','2813.82800000','2813.82800000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21746,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65648,1,'2023-02-15','customer_invoice','FA10378',8178,0,'C595',NULL,NULL,70703,'DIVERS','SODECCO ESPACE C... - FA10378 - DIVERS','0.00000000','1527.00000000','1527.00000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21746,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65649,1,'2023-02-15','customer_invoice','FA10378',8178,0,'C595',NULL,NULL,707,'Ventes de marchandises','SODECCO ESPACE C... - FA10378 - Ventes de marchandises','0.00000000','0.73000000','0.73000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21746,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65650,1,'2023-02-15','customer_invoice','FA10378',8178,0,'C595',NULL,NULL,445716,'Ventes de marchandises','SODECCO ESPACE C... - FA10378 - TVA 20 %','0.00000000','868.31000000','868.31000000','C',NULL,NULL,NULL,NULL,'2023-03-17 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21746,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65651,1,'2023-02-16','customer_invoice','FA10384',8184,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA10384 - Compte auxiliaire','567.48000000','0.00000000','567.48000000','D',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21747,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65652,1,'2023-02-16','customer_invoice','FA10384',8184,0,'C162',NULL,NULL,70702,'TELEPHONIE','PLESSIS DIS - FA10384 - TELEPHONIE','0.00000000','472.90000000','472.90000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21747,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65653,1,'2023-02-16','customer_invoice','FA10384',8184,0,'C162',NULL,NULL,445716,'TELEPHONIE','PLESSIS DIS - FA10384 - TVA 20 %','0.00000000','94.58000000','94.58000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21747,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65654,1,'2023-02-16','customer_invoice','FA10383',8183,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA10383 - Compte auxiliaire','1109.78900000','0.00000000','1109.78900000','D',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21748,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65655,1,'2023-02-16','customer_invoice','FA10383',8183,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA10383 - TELEPHONIE','0.00000000','921.01400000','921.01400000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21748,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65656,1,'2023-02-16','customer_invoice','FA10383',8183,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA10383 - Ventes de marchandises','0.00000000','3.81000000','3.81000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21748,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65657,1,'2023-02-16','customer_invoice','FA10383',8183,0,'C228',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE PLAI... - FA10383 - TVA 20 %','0.00000000','184.96500000','184.96500000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21748,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65658,1,'2023-02-16','customer_invoice','FA10382',8182,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA10382 - Compte auxiliaire','1270.20200000','0.00000000','1270.20200000','D',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21749,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65659,1,'2023-02-16','customer_invoice','FA10382',8182,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA10382 - TELEPHONIE','0.00000000','1055.11200000','1055.11200000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21749,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65660,1,'2023-02-16','customer_invoice','FA10382',8182,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA10382 - Ventes de marchandises','0.00000000','3.39000000','3.39000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21749,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65661,1,'2023-02-16','customer_invoice','FA10382',8182,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA10382 - TVA 20 %','0.00000000','211.70000000','211.70000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21749,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65662,1,'2023-02-16','customer_invoice','FA10381',8181,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA10381 - Compte auxiliaire','1085.76000000','0.00000000','1085.76000000','D',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21750,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65663,1,'2023-02-16','customer_invoice','FA10381',8181,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA10381 - TELEPHONIE','0.00000000','904.80000000','904.80000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21750,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65664,1,'2023-02-16','customer_invoice','FA10381',8181,0,'C348',NULL,NULL,445716,'TELEPHONIE','SOCIETE LAVIDA L... - FA10381 - TVA 20 %','0.00000000','180.96000000','180.96000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:27','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21750,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65665,1,'2023-02-16','customer_invoice','FA10385',8185,0,'C507','411C507','DORIGAL LECLERC QUEVEN',411,'Clients','DORIGAL LECLERC ... - FA10385 - Compte auxiliaire','342.66000000','0.00000000','342.66000000','D',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21751,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65666,1,'2023-02-16','customer_invoice','FA10385',8185,0,'C507',NULL,NULL,70702,'TELEPHONIE','DORIGAL LECLERC ... - FA10385 - TELEPHONIE','0.00000000','285.55000000','285.55000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21751,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65667,1,'2023-02-16','customer_invoice','FA10385',8185,0,'C507',NULL,NULL,445716,'TELEPHONIE','DORIGAL LECLERC ... - FA10385 - TVA 20 %','0.00000000','57.11000000','57.11000000','C',NULL,NULL,NULL,NULL,'2023-03-18 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21751,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65668,1,'2023-02-17','customer_invoice','FA10392',8194,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA10392 - Compte auxiliaire','2764.71600000','0.00000000','2764.71600000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21752,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65669,1,'2023-02-17','customer_invoice','FA10392',8194,0,'C110',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA10392 - DIVERS','0.00000000','1208.00000000','1208.00000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21752,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65670,1,'2023-02-17','customer_invoice','FA10392',8194,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10392 - Ventes de marchandises','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21752,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65671,1,'2023-02-17','customer_invoice','FA10392',8194,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10392 - TELEPHONIE','0.00000000','1095.00000000','1095.00000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21752,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65672,1,'2023-02-17','customer_invoice','FA10392',8194,0,'C110',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10392 - TVA 20 %','0.00000000','460.78600000','460.78600000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21752,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65673,1,'2023-02-17','customer_invoice','AV00756',8191,0,'C057','411C057','ESPACE CULTUREL LECLERC LOURDES',411,'Clients','ESPACE CULTUREL ... - AV00756 - Compte auxiliaire','0.00000000','8.10000000','-8.10000000','C',NULL,NULL,NULL,NULL,'2023-02-17 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21753,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65674,1,'2023-02-17','customer_invoice','AV00756',8191,0,'C057',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV00756 - CARTOUCHE','6.75000000','0.00000000','-6.75000000','D',NULL,NULL,NULL,NULL,'2023-02-17 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21753,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65675,1,'2023-02-17','customer_invoice','AV00756',8191,0,'C057',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - AV00756 - TVA 20 %','1.35000000','0.00000000','-1.35000000','D',NULL,NULL,NULL,NULL,'2023-02-17 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21753,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65676,1,'2023-02-17','customer_invoice','FA10393',8195,0,'C057','411C057','ESPACE CULTUREL LECLERC LOURDES',411,'Clients','ESPACE CULTUREL ... - FA10393 - Compte auxiliaire','1060.11800000','0.00000000','1060.11800000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21754,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65677,1,'2023-02-17','customer_invoice','FA10393',8195,0,'C057',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA10393 - CARTOUCHE','0.00000000','319.76200000','319.76200000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21754,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65678,1,'2023-02-17','customer_invoice','FA10393',8195,0,'C057',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10393 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21754,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65679,1,'2023-02-17','customer_invoice','FA10393',8195,0,'C057',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10393 - TELEPHONIE','0.00000000','172.69000000','172.69000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21754,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65680,1,'2023-02-17','customer_invoice','FA10393',8195,0,'C057',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA10393 - DIVERS','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21754,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65681,1,'2023-02-17','customer_invoice','FA10393',8195,0,'C057',NULL,NULL,7097,'Rabais remises ristournes','ESPACE CULTUREL ... - FA10393 - Rabais remises ristournes','90.00000000','0.00000000','-90.00000000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21754,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65682,1,'2023-02-17','customer_invoice','FA10393',8195,0,'C057',NULL,NULL,445716,'Rabais remises ristournes','ESPACE CULTUREL ... - FA10393 - TVA 20 %','0.00000000','176.68600000','176.68600000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21754,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65683,1,'2023-02-17','customer_invoice','FA10394',8196,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA10394 - Compte auxiliaire','4878.46800000','0.00000000','4878.46800000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21755,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65684,1,'2023-02-17','customer_invoice','FA10394',8196,0,'C153',NULL,NULL,70703,'DIVERS','SAS SAINT VALERY... - FA10394 - DIVERS','0.00000000','2351.50000000','2351.50000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21755,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65685,1,'2023-02-17','customer_invoice','FA10394',8196,0,'C153',NULL,NULL,707,'Ventes de marchandises','SAS SAINT VALERY... - FA10394 - Ventes de marchandises','0.00000000','0.59000000','0.59000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21755,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65686,1,'2023-02-17','customer_invoice','FA10394',8196,0,'C153',NULL,NULL,70702,'TELEPHONIE','SAS SAINT VALERY... - FA10394 - TELEPHONIE','0.00000000','1713.30000000','1713.30000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21755,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65687,1,'2023-02-17','customer_invoice','FA10394',8196,0,'C153',NULL,NULL,445716,'TELEPHONIE','SAS SAINT VALERY... - FA10394 - TVA 20 %','0.00000000','813.07800000','813.07800000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21755,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65688,1,'2023-02-17','customer_invoice','AV00755',8192,0,'C235','411C235','C3B boutique HIFI CASINO DIVES SUR MER',411,'Clients','C3B boutique HIF... - AV00755 - Compte auxiliaire','0.00000000','82.17600000','-82.17600000','C',NULL,NULL,NULL,NULL,'2023-02-17 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21756,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65689,1,'2023-02-17','customer_invoice','AV00755',8192,0,'C235',NULL,NULL,70701,'CARTOUCHE','C3B boutique HIF... - AV00755 - CARTOUCHE','68.42000000','0.00000000','-68.42000000','D',NULL,NULL,NULL,NULL,'2023-02-17 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21756,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65690,1,'2023-02-17','customer_invoice','AV00755',8192,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - AV00755 - Ventes de marchandises','0.06000000','0.00000000','-0.06000000','D',NULL,NULL,NULL,NULL,'2023-02-17 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21756,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65691,1,'2023-02-17','customer_invoice','AV00755',8192,0,'C235',NULL,NULL,445716,'Ventes de marchandises','C3B boutique HIF... - AV00755 - TVA 20 %','13.69600000','0.00000000','-13.69600000','D',NULL,NULL,NULL,NULL,'2023-02-17 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21756,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65692,1,'2023-02-17','customer_invoice','FA10395',8197,0,'C235','411C235','C3B boutique HIFI CASINO DIVES SUR MER',411,'Clients','C3B boutique HIF... - FA10395 - Compte auxiliaire','4695.17500000','0.00000000','4695.17500000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21757,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65693,1,'2023-02-17','customer_invoice','FA10395',8197,0,'C235',NULL,NULL,70701,'CARTOUCHE','C3B boutique HIF... - FA10395 - CARTOUCHE','0.00000000','803.41500000','803.41500000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21757,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65694,1,'2023-02-17','customer_invoice','FA10395',8197,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - FA10395 - Ventes de marchandises','0.00000000','8.48000000','8.48000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:28','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21757,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65695,1,'2023-02-17','customer_invoice','FA10395',8197,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA10395 - TELEPHONIE','0.00000000','3100.75100000','3100.75100000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21757,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65696,1,'2023-02-17','customer_invoice','FA10395',8197,0,'C235',NULL,NULL,445716,'TELEPHONIE','C3B boutique HIF... - FA10395 - TVA 20 %','0.00000000','782.52900000','782.52900000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21757,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65697,1,'2023-02-17','customer_invoice','FA10386',8186,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA10386 - Compte auxiliaire','2731.28500000','0.00000000','2731.28500000','D',NULL,NULL,NULL,NULL,'2023-04-18 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21758,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65698,1,'2023-02-17','customer_invoice','FA10386',8186,0,'C339',NULL,NULL,70702,'TELEPHONIE','BV NORD BUREAU V... - FA10386 - TELEPHONIE','0.00000000','2875.03500000','2875.03500000','C',NULL,NULL,NULL,NULL,'2023-04-18 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21758,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65699,1,'2023-02-17','customer_invoice','FA10386',8186,0,'C339',NULL,NULL,70703,'DIVERS','BV NORD BUREAU V... - FA10386 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-04-18 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21758,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65700,1,'2023-02-17','customer_invoice','FA10386',8186,0,'C339',NULL,NULL,7097,'Rabais remises ristournes','BV NORD BUREAU V... - FA10386 - Rabais remises ristournes','143.75000000','0.00000000','-143.75000000','D',NULL,NULL,NULL,NULL,'2023-04-18 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21758,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65701,1,'2023-02-17','customer_invoice','FA10391',8193,0,'C507','411C507','DORIGAL LECLERC QUEVEN',411,'Clients','DORIGAL LECLERC ... - FA10391 - Compte auxiliaire','288.13200000','0.00000000','288.13200000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21759,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65702,1,'2023-02-17','customer_invoice','FA10391',8193,0,'C507',NULL,NULL,70703,'DIVERS','DORIGAL LECLERC ... - FA10391 - DIVERS','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21759,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65703,1,'2023-02-17','customer_invoice','FA10391',8193,0,'C507',NULL,NULL,707,'Ventes de marchandises','DORIGAL LECLERC ... - FA10391 - Ventes de marchandises','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21759,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65704,1,'2023-02-17','customer_invoice','FA10391',8193,0,'C507',NULL,NULL,445716,'Ventes de marchandises','DORIGAL LECLERC ... - FA10391 - TVA 20 %','0.00000000','48.02200000','48.02200000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21759,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65705,1,'2023-02-17','customer_invoice','FA10388',8188,0,'C574','411C574','AMANDIS INTERMARCHE SAINT AMAND MONTROND',411,'Clients','AMANDIS INTERMAR... - FA10388 - Compte auxiliaire','9631.03000000','0.00000000','9631.03000000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21760,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65706,1,'2023-02-17','customer_invoice','FA10388',8188,0,'C574',NULL,NULL,70702,'TELEPHONIE','AMANDIS INTERMAR... - FA10388 - TELEPHONIE','0.00000000','8015.05800000','8015.05800000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21760,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65707,1,'2023-02-17','customer_invoice','FA10388',8188,0,'C574',NULL,NULL,707,'Ventes de marchandises','AMANDIS INTERMAR... - FA10388 - Ventes de marchandises','0.00000000','10.80000000','10.80000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21760,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65708,1,'2023-02-17','customer_invoice','FA10388',8188,0,'C574',NULL,NULL,70703,'DIVERS','AMANDIS INTERMAR... - FA10388 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21760,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65709,1,'2023-02-17','customer_invoice','FA10388',8188,0,'C574',NULL,NULL,445716,'DIVERS','AMANDIS INTERMAR... - FA10388 - TVA 20 %','0.00000000','1605.17200000','1605.17200000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21760,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65710,1,'2023-02-17','customer_invoice','FA10389',8189,0,'C574','411C574','AMANDIS INTERMARCHE SAINT AMAND MONTROND',411,'Clients','AMANDIS INTERMAR... - FA10389 - Compte auxiliaire','2600.52000000','0.00000000','2600.52000000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21761,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65711,1,'2023-02-17','customer_invoice','FA10389',8189,0,'C574',NULL,NULL,70703,'DIVERS','AMANDIS INTERMAR... - FA10389 - DIVERS','0.00000000','1116.00000000','1116.00000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21761,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65712,1,'2023-02-17','customer_invoice','FA10389',8189,0,'C574',NULL,NULL,707,'Ventes de marchandises','AMANDIS INTERMAR... - FA10389 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21761,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65713,1,'2023-02-17','customer_invoice','FA10389',8189,0,'C574',NULL,NULL,70702,'TELEPHONIE','AMANDIS INTERMAR... - FA10389 - TELEPHONIE','0.00000000','1050.00000000','1050.00000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21761,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65714,1,'2023-02-17','customer_invoice','FA10389',8189,0,'C574',NULL,NULL,445716,'TELEPHONIE','AMANDIS INTERMAR... - FA10389 - TVA 20 %','0.00000000','433.42000000','433.42000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21761,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65715,1,'2023-02-17','customer_invoice','FA10390',8190,0,'C574','411C574','AMANDIS INTERMARCHE SAINT AMAND MONTROND',411,'Clients','AMANDIS INTERMAR... - FA10390 - Compte auxiliaire','466.15200000','0.00000000','466.15200000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21762,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65716,1,'2023-02-17','customer_invoice','FA10390',8190,0,'C574',NULL,NULL,70702,'TELEPHONIE','AMANDIS INTERMAR... - FA10390 - TELEPHONIE','0.00000000','387.30000000','387.30000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21762,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65717,1,'2023-02-17','customer_invoice','FA10390',8190,0,'C574',NULL,NULL,707,'Ventes de marchandises','AMANDIS INTERMAR... - FA10390 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21762,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65718,1,'2023-02-17','customer_invoice','FA10390',8190,0,'C574',NULL,NULL,445716,'Ventes de marchandises','AMANDIS INTERMAR... - FA10390 - TVA 20 %','0.00000000','77.69200000','77.69200000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21762,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65719,1,'2023-02-17','customer_invoice','FA10387',8187,0,'C595','411C595','SODECCO ESPACE CULTUREL LECLERC ERSTEIN',411,'Clients','SODECCO ESPACE C... - FA10387 - Compte auxiliaire','3383.16000000','0.00000000','3383.16000000','D',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21763,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65720,1,'2023-02-17','customer_invoice','FA10387',8187,0,'C595',NULL,NULL,70702,'TELEPHONIE','SODECCO ESPACE C... - FA10387 - TELEPHONIE','0.00000000','2819.30000000','2819.30000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21763,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65721,1,'2023-02-17','customer_invoice','FA10387',8187,0,'C595',NULL,NULL,445716,'TELEPHONIE','SODECCO ESPACE C... - FA10387 - TVA 20 %','0.00000000','563.86000000','563.86000000','C',NULL,NULL,NULL,NULL,'2023-03-19 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21763,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65722,1,'2023-02-18','customer_invoice','FA10399',8201,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA10399 - Compte auxiliaire','828.46500000','0.00000000','828.46500000','D',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21764,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65723,1,'2023-02-18','customer_invoice','FA10399',8201,0,'C162',NULL,NULL,70702,'TELEPHONIE','PLESSIS DIS - FA10399 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:29','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21764,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65724,1,'2023-02-18','customer_invoice','FA10399',8201,0,'C162',NULL,NULL,70703,'DIVERS','PLESSIS DIS - FA10399 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21764,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65725,1,'2023-02-18','customer_invoice','FA10399',8201,0,'C162',NULL,NULL,707,'Ventes de marchandises','PLESSIS DIS - FA10399 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21764,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65726,1,'2023-02-18','customer_invoice','FA10399',8201,0,'C162',NULL,NULL,445716,'Ventes de marchandises','PLESSIS DIS - FA10399 - TVA 20 %','0.00000000','138.07700000','138.07700000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21764,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65727,1,'2023-02-18','customer_invoice','FA10398',8200,0,'C523','411C523','Happy Cash NANTES CENTRE (VERTOU)',411,'Clients','Happy Cash NANTE... - FA10398 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21765,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65728,1,'2023-02-18','customer_invoice','FA10398',8200,0,'C523',NULL,NULL,70702,'TELEPHONIE','Happy Cash NANTE... - FA10398 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21765,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65729,1,'2023-02-18','customer_invoice','FA10398',8200,0,'C523',NULL,NULL,445716,'TELEPHONIE','Happy Cash NANTE... - FA10398 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21765,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65730,1,'2023-02-18','customer_invoice','FA10396',8198,0,'C574','411C574','AMANDIS INTERMARCHE SAINT AMAND MONTROND',411,'Clients','AMANDIS INTERMAR... - FA10396 - Compte auxiliaire','1468.68000000','0.00000000','1468.68000000','D',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21766,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65731,1,'2023-02-18','customer_invoice','FA10396',8198,0,'C574',NULL,NULL,70702,'TELEPHONIE','AMANDIS INTERMAR... - FA10396 - TELEPHONIE','0.00000000','1223.90000000','1223.90000000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21766,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65732,1,'2023-02-18','customer_invoice','FA10396',8198,0,'C574',NULL,NULL,445716,'TELEPHONIE','AMANDIS INTERMAR... - FA10396 - TVA 20 %','0.00000000','244.78000000','244.78000000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21766,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65733,1,'2023-02-18','customer_invoice','FA10397',8199,0,'C574','411C574','AMANDIS INTERMARCHE SAINT AMAND MONTROND',411,'Clients','AMANDIS INTERMAR... - FA10397 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21767,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65734,1,'2023-02-18','customer_invoice','FA10397',8199,0,'C574',NULL,NULL,70703,'DIVERS','AMANDIS INTERMAR... - FA10397 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21767,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65735,1,'2023-02-18','customer_invoice','FA10397',8199,0,'C574',NULL,NULL,70702,'TELEPHONIE','AMANDIS INTERMAR... - FA10397 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21767,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65736,1,'2023-02-18','customer_invoice','FA10397',8199,0,'C574',NULL,NULL,707,'Ventes de marchandises','AMANDIS INTERMAR... - FA10397 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21767,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65737,1,'2023-02-18','customer_invoice','FA10397',8199,0,'C574',NULL,NULL,445716,'Ventes de marchandises','AMANDIS INTERMAR... - FA10397 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2023-03-20 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21767,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65738,1,'2023-02-20','customer_invoice','FA10401',8203,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA10401 - Compte auxiliaire','822.88800000','0.00000000','822.88800000','D',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21768,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65739,1,'2023-02-20','customer_invoice','FA10401',8203,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA10401 - CARTOUCHE','0.00000000','685.14000000','685.14000000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21768,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65740,1,'2023-02-20','customer_invoice','FA10401',8203,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA10401 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21768,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65741,1,'2023-02-20','customer_invoice','FA10401',8203,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA10401 - TVA 20 %','0.00000000','137.14800000','137.14800000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21768,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65742,1,'2023-02-20','customer_invoice','FA10400',8202,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA10400 - Compte auxiliaire','2055.96000000','0.00000000','2055.96000000','D',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21769,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65743,1,'2023-02-20','customer_invoice','FA10400',8202,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA10400 - TELEPHONIE','0.00000000','1713.30000000','1713.30000000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21769,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65744,1,'2023-02-20','customer_invoice','FA10400',8202,0,'C318',NULL,NULL,70703,'DIVERS','BRIOSON FNAC SAI... - FA10400 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21769,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65745,1,'2023-02-20','customer_invoice','FA10400',8202,0,'C318',NULL,NULL,445716,'DIVERS','BRIOSON FNAC SAI... - FA10400 - TVA 20 %','0.00000000','342.66000000','342.66000000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21769,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65746,1,'2023-02-20','customer_invoice','FA10402',8204,0,'C599','411C599','ISSEDIS LECLERC ISSENHEIM',411,'Clients','ISSEDIS LECLERC ... - FA10402 - Compte auxiliaire','1734.60000000','0.00000000','1734.60000000','D',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21770,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65747,1,'2023-02-20','customer_invoice','FA10402',8204,0,'C599',NULL,NULL,70702,'TELEPHONIE','ISSEDIS LECLERC ... - FA10402 - TELEPHONIE','0.00000000','1445.50000000','1445.50000000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21770,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65748,1,'2023-02-20','customer_invoice','FA10402',8204,0,'C599',NULL,NULL,70703,'DIVERS','ISSEDIS LECLERC ... - FA10402 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21770,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65749,1,'2023-02-20','customer_invoice','FA10402',8204,0,'C599',NULL,NULL,445716,'DIVERS','ISSEDIS LECLERC ... - FA10402 - TVA 20 %','0.00000000','289.10000000','289.10000000','C',NULL,NULL,NULL,NULL,'2023-03-22 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21770,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65750,1,'2023-02-21','customer_invoice','FA10409',8211,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA10409 - Compte auxiliaire','1315.51200000','0.00000000','1315.51200000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21771,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65751,1,'2023-02-21','customer_invoice','FA10409',8211,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA10409 - CARTOUCHE','0.00000000','1095.15000000','1095.15000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21771,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65752,1,'2023-02-21','customer_invoice','FA10409',8211,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10409 - Ventes de marchandises','0.00000000','1.11000000','1.11000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21771,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65753,1,'2023-02-21','customer_invoice','FA10409',8211,0,'C106',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA10409 - TVA 20 %','0.00000000','219.25200000','219.25200000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:30','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21771,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65754,1,'2023-02-21','customer_invoice','FA10403',8205,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA10403 - Compte auxiliaire','1497.72000000','0.00000000','1497.72000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21772,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65755,1,'2023-02-21','customer_invoice','FA10403',8205,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA10403 - CARTOUCHE','0.00000000','1247.40000000','1247.40000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21772,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65756,1,'2023-02-21','customer_invoice','FA10403',8205,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA10403 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21772,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65757,1,'2023-02-21','customer_invoice','FA10403',8205,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA10403 - TVA 20 %','0.00000000','249.62000000','249.62000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21772,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65758,1,'2023-02-21','customer_invoice','FA10415',8217,0,'C181','411C181','SAINT HERBLAIN DISTRIBUTION',411,'Clients','SAINT HERBLAIN D... - FA10415 - Compte auxiliaire','1440.47400000','0.00000000','1440.47400000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21773,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65759,1,'2023-02-21','customer_invoice','FA10415',8217,0,'C181',NULL,NULL,70702,'TELEPHONIE','SAINT HERBLAIN D... - FA10415 - TELEPHONIE','0.00000000','1200.39500000','1200.39500000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21773,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65760,1,'2023-02-21','customer_invoice','FA10415',8217,0,'C181',NULL,NULL,445716,'TELEPHONIE','SAINT HERBLAIN D... - FA10415 - TVA 20 %','0.00000000','240.07900000','240.07900000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21773,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65761,1,'2023-02-21','customer_invoice','FA10405',8207,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA10405 - Compte auxiliaire','2848.03200000','0.00000000','2848.03200000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21774,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65762,1,'2023-02-21','customer_invoice','FA10405',8207,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA10405 - TELEPHONIE','0.00000000','2373.36000000','2373.36000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21774,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65763,1,'2023-02-21','customer_invoice','FA10405',8207,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA10405 - TVA 20 %','0.00000000','474.67200000','474.67200000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21774,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65764,1,'2023-02-21','customer_invoice','FA10408',8210,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA10408 - Compte auxiliaire','264.18000000','0.00000000','264.18000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21775,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65765,1,'2023-02-21','customer_invoice','FA10408',8210,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA10408 - TELEPHONIE','0.00000000','220.15000000','220.15000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21775,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65766,1,'2023-02-21','customer_invoice','FA10408',8210,0,'C228',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE PLAI... - FA10408 - TVA 20 %','0.00000000','44.03000000','44.03000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21775,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65767,1,'2023-02-21','customer_invoice','FA10407',8209,0,'C235','411C235','C3B boutique HIFI CASINO DIVES SUR MER',411,'Clients','C3B boutique HIF... - FA10407 - Compte auxiliaire','1700.01900000','0.00000000','1700.01900000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21776,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65768,1,'2023-02-21','customer_invoice','FA10407',8209,0,'C235',NULL,NULL,70703,'DIVERS','C3B boutique HIF... - FA10407 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21776,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65769,1,'2023-02-21','customer_invoice','FA10407',8209,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA10407 - TELEPHONIE','0.00000000','1416.68300000','1416.68300000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21776,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65770,1,'2023-02-21','customer_invoice','FA10407',8209,0,'C235',NULL,NULL,445716,'TELEPHONIE','C3B boutique HIF... - FA10407 - TVA 20 %','0.00000000','283.33600000','283.33600000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21776,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65771,1,'2023-02-21','customer_invoice','FA10414',8216,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA10414 - Compte auxiliaire','677.44800000','0.00000000','677.44800000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21777,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65772,1,'2023-02-21','customer_invoice','FA10414',8216,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA10414 - TELEPHONIE','0.00000000','468.50000000','468.50000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21777,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65773,1,'2023-02-21','customer_invoice','FA10414',8216,0,'C282',NULL,NULL,70703,'DIVERS','ANCENIS DISTRIBU... - FA10414 - DIVERS','0.00000000','96.00000000','96.00000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21777,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65774,1,'2023-02-21','customer_invoice','FA10414',8216,0,'C282',NULL,NULL,707,'Ventes de marchandises','ANCENIS DISTRIBU... - FA10414 - Ventes de marchandises','0.00000000','0.04000000','0.04000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21777,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65775,1,'2023-02-21','customer_invoice','FA10414',8216,0,'C282',NULL,NULL,445716,'Ventes de marchandises','ANCENIS DISTRIBU... - FA10414 - TVA 20 %','0.00000000','112.90800000','112.90800000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21777,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65776,1,'2023-02-21','customer_invoice','FA10418',8220,0,'C314','411C314','ANDREZIEUX DISTRIBUTION LECLERC ANDREZIEUX',411,'Clients','ANDREZIEUX DISTR... - FA10418 - Compte auxiliaire','958.76500000','0.00000000','958.76500000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21778,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65777,1,'2023-02-21','customer_invoice','FA10418',8220,0,'C314',NULL,NULL,70702,'TELEPHONIE','ANDREZIEUX DISTR... - FA10418 - TELEPHONIE','0.00000000','878.97000000','878.97000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21778,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65778,1,'2023-02-21','customer_invoice','FA10418',8220,0,'C314',NULL,NULL,70703,'DIVERS','ANDREZIEUX DISTR... - FA10418 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21778,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65779,1,'2023-02-21','customer_invoice','FA10418',8220,0,'C314',NULL,NULL,7097,'Rabais remises ristournes','ANDREZIEUX DISTR... - FA10418 - Rabais remises ristournes','80.00000000','0.00000000','-80.00000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21778,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65780,1,'2023-02-21','customer_invoice','FA10418',8220,0,'C314',NULL,NULL,445716,'Rabais remises ristournes','ANDREZIEUX DISTR... - FA10418 - TVA 20 %','0.00000000','159.79500000','159.79500000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21778,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65781,1,'2023-02-21','customer_invoice','FA10404',8206,0,'C351','411C351','ALENÇON DISTRIBUTION LECLERC ALENÇON',411,'Clients','ALENÇON DISTRIBU... - FA10404 - Compte auxiliaire','1994.47800000','0.00000000','1994.47800000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:31','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21779,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65782,1,'2023-02-21','customer_invoice','FA10404',8206,0,'C351',NULL,NULL,70702,'TELEPHONIE','ALENÇON DISTRIBU... - FA10404 - TELEPHONIE','0.00000000','1661.68600000','1661.68600000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21779,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65783,1,'2023-02-21','customer_invoice','FA10404',8206,0,'C351',NULL,NULL,707,'Ventes de marchandises','ALENÇON DISTRIBU... - FA10404 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21779,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65784,1,'2023-02-21','customer_invoice','FA10404',8206,0,'C351',NULL,NULL,445716,'Ventes de marchandises','ALENÇON DISTRIBU... - FA10404 - TVA 20 %','0.00000000','332.41200000','332.41200000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21779,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65785,1,'2023-02-21','customer_invoice','FA10417',8219,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA10417 - Compte auxiliaire','2284.48800000','0.00000000','2284.48800000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21780,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65786,1,'2023-02-21','customer_invoice','FA10417',8219,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA10417 - CARTOUCHE','0.00000000','1901.16000000','1901.16000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21780,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65787,1,'2023-02-21','customer_invoice','FA10417',8219,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA10417 - Ventes de marchandises','0.00000000','2.58000000','2.58000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21780,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65788,1,'2023-02-21','customer_invoice','FA10417',8219,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA10417 - TVA 20 %','0.00000000','380.74800000','380.74800000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21780,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65789,1,'2023-02-21','customer_invoice','FA10416',8218,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA10416 - Compte auxiliaire','108.30000000','0.00000000','108.30000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21781,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65790,1,'2023-02-21','customer_invoice','FA10416',8218,0,'C414',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA10416 - CARTOUCHE','0.00000000','108.00000000','108.00000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21781,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65791,1,'2023-02-21','customer_invoice','FA10416',8218,0,'C414',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA10416 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21781,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65792,1,'2023-02-21','customer_invoice','FA10411',8213,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA10411 - Compte auxiliaire','2011.08000000','0.00000000','2011.08000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21782,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65793,1,'2023-02-21','customer_invoice','FA10411',8213,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA10411 - TELEPHONIE','0.00000000','571.10000000','571.10000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21782,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65794,1,'2023-02-21','customer_invoice','FA10411',8213,0,'C431',NULL,NULL,70703,'DIVERS','SAINT GILLES SUD... - FA10411 - DIVERS','0.00000000','1282.80000000','1282.80000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21782,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65795,1,'2023-02-21','customer_invoice','FA10411',8213,0,'C431',NULL,NULL,707,'Ventes de marchandises','SAINT GILLES SUD... - FA10411 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21782,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65796,1,'2023-02-21','customer_invoice','FA10411',8213,0,'C431',NULL,NULL,7097,'Rabais remises ristournes','SAINT GILLES SUD... - FA10411 - Rabais remises ristournes','178.50000000','0.00000000','-178.50000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21782,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65797,1,'2023-02-21','customer_invoice','FA10411',8213,0,'C431',NULL,NULL,445716,'Rabais remises ristournes','SAINT GILLES SUD... - FA10411 - TVA 20 %','0.00000000','335.18000000','335.18000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21782,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65798,1,'2023-02-21','customer_invoice','FA10410',8212,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA10410 - Compte auxiliaire','491.46000000','0.00000000','491.46000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21783,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65799,1,'2023-02-21','customer_invoice','FA10410',8212,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA10410 - TELEPHONIE','0.00000000','459.55000000','459.55000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21783,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65800,1,'2023-02-21','customer_invoice','FA10410',8212,0,'C460',NULL,NULL,7097,'Rabais remises ristournes','LANDERNEAU DIS L... - FA10410 - Rabais remises ristournes','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21783,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65801,1,'2023-02-21','customer_invoice','FA10410',8212,0,'C460',NULL,NULL,445716,'Rabais remises ristournes','LANDERNEAU DIS L... - FA10410 - TVA 20 %','0.00000000','81.91000000','81.91000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21783,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65802,1,'2023-02-21','customer_invoice','FA10406',8208,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - FA10406 - Compte auxiliaire','1272.01500000','0.00000000','1272.01500000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21784,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65803,1,'2023-02-21','customer_invoice','FA10406',8208,0,'C464',NULL,NULL,70702,'TELEPHONIE','SODIRENNES TPLM ... - FA10406 - TELEPHONIE','0.00000000','1060.01300000','1060.01300000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21784,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65804,1,'2023-02-21','customer_invoice','FA10406',8208,0,'C464',NULL,NULL,445716,'TELEPHONIE','SODIRENNES TPLM ... - FA10406 - TVA 20 %','0.00000000','212.00200000','212.00200000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21784,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65805,1,'2023-02-21','customer_invoice','FA10412',8214,0,'C494','411C494','GUERANDIS LECLERC GUERANDE',411,'Clients','GUERANDIS LECLER... - FA10412 - Compte auxiliaire','460.50000000','0.00000000','460.50000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21785,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65806,1,'2023-02-21','customer_invoice','FA10412',8214,0,'C494',NULL,NULL,70702,'TELEPHONIE','GUERANDIS LECLER... - FA10412 - TELEPHONIE','0.00000000','383.75000000','383.75000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21785,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65807,1,'2023-02-21','customer_invoice','FA10412',8214,0,'C494',NULL,NULL,445716,'TELEPHONIE','GUERANDIS LECLER... - FA10412 - TVA 20 %','0.00000000','76.75000000','76.75000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21785,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65808,1,'2023-02-21','customer_invoice','FA10413',8215,0,'C495','411C495','SODILONNE LECLERC LES SABLES D\'OLONNE',411,'Clients','SODILONNE LECLER... - FA10413 - Compte auxiliaire','1049.46000000','0.00000000','1049.46000000','D',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21786,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65809,1,'2023-02-21','customer_invoice','FA10413',8215,0,'C495',NULL,NULL,70702,'TELEPHONIE','SODILONNE LECLER... - FA10413 - TELEPHONIE','0.00000000','874.55000000','874.55000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21786,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65810,1,'2023-02-21','customer_invoice','FA10413',8215,0,'C495',NULL,NULL,445716,'TELEPHONIE','SODILONNE LECLER... - FA10413 - TVA 20 %','0.00000000','174.91000000','174.91000000','C',NULL,NULL,NULL,NULL,'2023-03-23 00:00:00',1,NULL,'2023-03-08 14:26:32','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21786,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65811,1,'2023-02-22','customer_invoice','AV00761',8231,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - AV00761 - Compte auxiliaire','0.00000000','229.18800000','-229.18800000','C',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21787,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65812,1,'2023-02-22','customer_invoice','AV00761',8231,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV00761 - CARTOUCHE','190.99000000','0.00000000','-190.99000000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21787,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65813,1,'2023-02-22','customer_invoice','AV00761',8231,0,'C106',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - AV00761 - TVA 20 %','38.19800000','0.00000000','-38.19800000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21787,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65814,1,'2023-02-22','customer_invoice','FA10422',8228,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA10422 - Compte auxiliaire','1925.92800000','0.00000000','1925.92800000','D',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21788,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65815,1,'2023-02-22','customer_invoice','FA10422',8228,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10422 - TELEPHONIE','0.00000000','1596.50000000','1596.50000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21788,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65816,1,'2023-02-22','customer_invoice','FA10422',8228,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10422 - Ventes de marchandises','0.00000000','8.44000000','8.44000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21788,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65817,1,'2023-02-22','customer_invoice','FA10422',8228,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA10422 - TVA 20 %','0.00000000','320.98800000','320.98800000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21788,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65818,1,'2023-02-22','customer_invoice','FA10420',8226,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE MAFLOR',411,'Clients','INTERMARCHE RAMO... - FA10420 - Compte auxiliaire','2787.31300000','0.00000000','2787.31300000','D',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21789,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65819,1,'2023-02-22','customer_invoice','FA10420',8226,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA10420 - CARTOUCHE','0.00000000','782.13000000','782.13000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21789,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65820,1,'2023-02-22','customer_invoice','FA10420',8226,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA10420 - Ventes de marchandises','0.00000000','4.66000000','4.66000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21789,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65821,1,'2023-02-22','customer_invoice','FA10420',8226,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA10420 - TELEPHONIE','0.00000000','1217.37100000','1217.37100000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21789,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65822,1,'2023-02-22','customer_invoice','FA10420',8226,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA10420 - DIVERS','0.00000000','318.60000000','318.60000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21789,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65823,1,'2023-02-22','customer_invoice','FA10420',8226,0,'C219',NULL,NULL,445716,'DIVERS','INTERMARCHE RAMO... - FA10420 - TVA 20 %','0.00000000','464.55200000','464.55200000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21789,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65824,1,'2023-02-22','customer_invoice','AV00757',8221,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - AV00757 - Compte auxiliaire','0.00000000','6.57600000','-6.57600000','C',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21790,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65825,1,'2023-02-22','customer_invoice','AV00757',8221,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - AV00757 - TELEPHONIE','5.40000000','0.00000000','-5.40000000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21790,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65826,1,'2023-02-22','customer_invoice','AV00757',8221,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - AV00757 - Ventes de marchandises','0.08000000','0.00000000','-0.08000000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21790,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65827,1,'2023-02-22','customer_invoice','AV00757',8221,0,'C228',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE PLAI... - AV00757 - TVA 20 %','1.09600000','0.00000000','-1.09600000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21790,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65828,1,'2023-02-22','customer_invoice','FA10423',8229,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA10423 - Compte auxiliaire','1326.20400000','0.00000000','1326.20400000','D',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21791,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65829,1,'2023-02-22','customer_invoice','FA10423',8229,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA10423 - TELEPHONIE','0.00000000','1104.01000000','1104.01000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21791,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65830,1,'2023-02-22','customer_invoice','FA10423',8229,0,'C229',NULL,NULL,707,'Ventes de marchandises','LORGEA - FA10423 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21791,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65831,1,'2023-02-22','customer_invoice','FA10423',8229,0,'C229',NULL,NULL,445716,'Ventes de marchandises','LORGEA - FA10423 - TVA 20 %','0.00000000','221.03400000','221.03400000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21791,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65832,1,'2023-02-22','customer_invoice','AV00759',8224,0,'C270','411C270','SODIA AQUITAINE E.LECLERC SAINTE EULALIE',411,'Clients','SODIA AQUITAINE ... - AV00759 - Compte auxiliaire','0.00000000','289.12800000','-289.12800000','C',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21792,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65833,1,'2023-02-22','customer_invoice','AV00759',8224,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - AV00759 - CARTOUCHE','240.94000000','0.00000000','-240.94000000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21792,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65834,1,'2023-02-22','customer_invoice','AV00759',8224,0,'C270',NULL,NULL,445716,'CARTOUCHE','SODIA AQUITAINE ... - AV00759 - TVA 20 %','48.18800000','0.00000000','-48.18800000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21792,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65835,1,'2023-02-22','customer_invoice','AV00758',8223,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - AV00758 - Compte auxiliaire','0.00000000','209.18000000','-209.18000000','C',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21793,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65836,1,'2023-02-22','customer_invoice','AV00758',8223,0,'C340',NULL,NULL,70701,'CARTOUCHE','BV REUNION LES C... - AV00758 - CARTOUCHE','208.20000000','0.00000000','-208.20000000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21793,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65837,1,'2023-02-22','customer_invoice','AV00758',8223,0,'C340',NULL,NULL,707,'Ventes de marchandises','BV REUNION LES C... - AV00758 - Ventes de marchandises','0.98000000','0.00000000','-0.98000000','D',NULL,NULL,NULL,NULL,'2023-02-22 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21793,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65838,1,'2023-02-22','customer_invoice','FA10424',8230,0,'C373','411C373','SODICHAL HYPER U CHALLANS',411,'Clients','SODICHAL HYPER U... - FA10424 - Compte auxiliaire','1820.10000000','0.00000000','1820.10000000','D',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21794,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65839,1,'2023-02-22','customer_invoice','FA10424',8230,0,'C373',NULL,NULL,70702,'TELEPHONIE','SODICHAL HYPER U... - FA10424 - TELEPHONIE','0.00000000','1516.75000000','1516.75000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:33','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21794,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65840,1,'2023-02-22','customer_invoice','FA10424',8230,0,'C373',NULL,NULL,70703,'DIVERS','SODICHAL HYPER U... - FA10424 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21794,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65841,1,'2023-02-22','customer_invoice','FA10424',8230,0,'C373',NULL,NULL,445716,'DIVERS','SODICHAL HYPER U... - FA10424 - TVA 20 %','0.00000000','303.35000000','303.35000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21794,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65842,1,'2023-02-22','customer_invoice','FA10421',8227,0,'C560','411C560','DISTRIDOUBS HYPER U PONTARLIER DOUBS',411,'Clients','DISTRIDOUBS HYPE... - FA10421 - Compte auxiliaire','1277.86600000','0.00000000','1277.86600000','D',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21795,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65843,1,'2023-02-22','customer_invoice','FA10421',8227,0,'C560',NULL,NULL,70702,'TELEPHONIE','DISTRIDOUBS HYPE... - FA10421 - TELEPHONIE','0.00000000','1064.88900000','1064.88900000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21795,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65844,1,'2023-02-22','customer_invoice','FA10421',8227,0,'C560',NULL,NULL,445716,'TELEPHONIE','DISTRIDOUBS HYPE... - FA10421 - TVA 20 %','0.00000000','212.97700000','212.97700000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21795,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65845,1,'2023-02-22','customer_invoice','FA10419',8225,0,'C593','411C593','SO.SU.MAR LECLERC ESPACE CULTUREL AUBENAS',411,'Clients','SO.SU.MAR LECLER... - FA10419 - Compte auxiliaire','6473.05900000','0.00000000','6473.05900000','D',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21796,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65846,1,'2023-02-22','customer_invoice','FA10419',8225,0,'C593',NULL,NULL,70702,'TELEPHONIE','SO.SU.MAR LECLER... - FA10419 - TELEPHONIE','0.00000000','5394.21500000','5394.21500000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21796,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65847,1,'2023-02-22','customer_invoice','FA10419',8225,0,'C593',NULL,NULL,70703,'DIVERS','SO.SU.MAR LECLER... - FA10419 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21796,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65848,1,'2023-02-22','customer_invoice','FA10419',8225,0,'C593',NULL,NULL,445716,'DIVERS','SO.SU.MAR LECLER... - FA10419 - TVA 20 %','0.00000000','1078.84400000','1078.84400000','C',NULL,NULL,NULL,NULL,'2023-03-24 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21796,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65849,1,'2023-02-23','customer_invoice','FA10436',8244,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA10436 - Compte auxiliaire','2301.35900000','0.00000000','2301.35900000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21797,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65850,1,'2023-02-23','customer_invoice','FA10436',8244,0,'C149',NULL,NULL,70703,'DIVERS','SOCIETE BAYEUSAI... - FA10436 - DIVERS','0.00000000','1589.00000000','1589.00000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21797,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65851,1,'2023-02-23','customer_invoice','FA10436',8244,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA10436 - TELEPHONIE','0.00000000','427.99000000','427.99000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21797,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65852,1,'2023-02-23','customer_invoice','FA10436',8244,0,'C149',NULL,NULL,707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA10436 - Ventes de marchandises','0.00000000','0.81000000','0.81000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21797,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65853,1,'2023-02-23','customer_invoice','FA10436',8244,0,'C149',NULL,NULL,7097,'Rabais remises ristournes','SOCIETE BAYEUSAI... - FA10436 - Rabais remises ristournes','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21797,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65854,1,'2023-02-23','customer_invoice','FA10436',8244,0,'C149',NULL,NULL,445716,'Rabais remises ristournes','SOCIETE BAYEUSAI... - FA10436 - TVA 20 %','0.00000000','383.55900000','383.55900000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21797,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65855,1,'2023-02-23','customer_invoice','FA10432',8239,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA10432 - Compte auxiliaire','241.17600000','0.00000000','241.17600000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21798,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65856,1,'2023-02-23','customer_invoice','FA10432',8239,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - FA10432 - CARTOUCHE','0.00000000','200.64000000','200.64000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21798,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65857,1,'2023-02-23','customer_invoice','FA10432',8239,0,'C061',NULL,NULL,707,'Ventes de marchandises','SODIBAY LECLERC ... - FA10432 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21798,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65858,1,'2023-02-23','customer_invoice','FA10432',8239,0,'C061',NULL,NULL,445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA10432 - TVA 20 %','0.00000000','40.19600000','40.19600000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21798,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65859,1,'2023-02-23','customer_invoice','FA10434',8241,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA10434 - Compte auxiliaire','321.98400000','0.00000000','321.98400000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21799,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65860,1,'2023-02-23','customer_invoice','FA10434',8241,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA10434 - CARTOUCHE','0.00000000','298.04000000','298.04000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21799,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65861,1,'2023-02-23','customer_invoice','FA10434',8241,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA10434 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21799,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65862,1,'2023-02-23','customer_invoice','FA10434',8241,0,'C185',NULL,NULL,7097,'Rabais remises ristournes','TOUQUES DISTRIBU... - FA10434 - Rabais remises ristournes','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21799,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65863,1,'2023-02-23','customer_invoice','FA10434',8241,0,'C185',NULL,NULL,445716,'Rabais remises ristournes','TOUQUES DISTRIBU... - FA10434 - TVA 20 %','0.00000000','53.66400000','53.66400000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21799,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65864,1,'2023-02-23','customer_invoice','AV00764',8246,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - AV00764 - Compte auxiliaire','0.00000000','235.77600000','-235.77600000','C',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21800,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65865,1,'2023-02-23','customer_invoice','AV00764',8246,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV00764 - CARTOUCHE','196.48000000','0.00000000','-196.48000000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21800,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65866,1,'2023-02-23','customer_invoice','AV00764',8246,0,'C059',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - AV00764 - TVA 20 %','39.29600000','0.00000000','-39.29600000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21800,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65867,1,'2023-02-23','customer_invoice','AV00763',8247,0,'C027','411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','SARL FLOREDEL AU... - AV00763 - Compte auxiliaire','0.00000000','357.72000000','-357.72000000','C',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21801,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65868,1,'2023-02-23','customer_invoice','AV00763',8247,0,'C027',NULL,NULL,70701,'CARTOUCHE','SARL FLOREDEL AU... - AV00763 - CARTOUCHE','298.10000000','0.00000000','-298.10000000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:34','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21801,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65869,1,'2023-02-23','customer_invoice','AV00763',8247,0,'C027',NULL,NULL,445716,'CARTOUCHE','SARL FLOREDEL AU... - AV00763 - TVA 20 %','59.62000000','0.00000000','-59.62000000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21801,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65870,1,'2023-02-23','customer_invoice','AV00762',8248,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - AV00762 - Compte auxiliaire','0.00000000','337.62000000','-337.62000000','C',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21802,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65871,1,'2023-02-23','customer_invoice','AV00762',8248,0,'C165',NULL,NULL,70701,'CARTOUCHE','USSEL DISTRIBUTI... - AV00762 - CARTOUCHE','281.35000000','0.00000000','-281.35000000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21802,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65872,1,'2023-02-23','customer_invoice','AV00762',8248,0,'C165',NULL,NULL,445716,'CARTOUCHE','USSEL DISTRIBUTI... - AV00762 - TVA 20 %','56.27000000','0.00000000','-56.27000000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21802,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65873,1,'2023-02-23','customer_invoice','FA10430',8237,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE MAFLOR',411,'Clients','INTERMARCHE RAMO... - FA10430 - Compte auxiliaire','71.40000000','0.00000000','71.40000000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21803,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65874,1,'2023-02-23','customer_invoice','FA10430',8237,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA10430 - TELEPHONIE','0.00000000','59.50000000','59.50000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21803,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65875,1,'2023-02-23','customer_invoice','FA10430',8237,0,'C219',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE RAMO... - FA10430 - TVA 20 %','0.00000000','11.90000000','11.90000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21803,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65876,1,'2023-02-23','customer_invoice','FA10428',8235,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA10428 - Compte auxiliaire','150.00300000','0.00000000','150.00300000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21804,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65877,1,'2023-02-23','customer_invoice','FA10428',8235,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA10428 - TELEPHONIE','0.00000000','125.00300000','125.00300000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21804,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65878,1,'2023-02-23','customer_invoice','FA10428',8235,0,'C282',NULL,NULL,445716,'TELEPHONIE','ANCENIS DISTRIBU... - FA10428 - TVA 20 %','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21804,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65879,1,'2023-02-23','customer_invoice','FA10425',8232,0,'C314','411C314','ANDREZIEUX DISTRIBUTION LECLERC ANDREZIEUX',411,'Clients','ANDREZIEUX DISTR... - FA10425 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21805,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65880,1,'2023-02-23','customer_invoice','FA10425',8232,0,'C314',NULL,NULL,70702,'TELEPHONIE','ANDREZIEUX DISTR... - FA10425 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21805,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65881,1,'2023-02-23','customer_invoice','FA10425',8232,0,'C314',NULL,NULL,445716,'TELEPHONIE','ANDREZIEUX DISTR... - FA10425 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21805,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65882,1,'2023-02-23','customer_invoice','AV00760',8243,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - AV00760 - Compte auxiliaire','0.00000000','45.10000000','-45.10000000','C',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21806,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65883,1,'2023-02-23','customer_invoice','AV00760',8243,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - AV00760 - CARTOUCHE','45.00000000','0.00000000','-45.00000000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21806,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65884,1,'2023-02-23','customer_invoice','AV00760',8243,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - AV00760 - Ventes de marchandises','0.10000000','0.00000000','-0.10000000','D',NULL,NULL,NULL,NULL,'2023-02-23 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21806,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65885,1,'2023-02-23','customer_invoice','FA10427',8234,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA10427 - Compte auxiliaire','1380.01500000','0.00000000','1380.01500000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21807,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65886,1,'2023-02-23','customer_invoice','FA10427',8234,0,'C431',NULL,NULL,70703,'DIVERS','SAINT GILLES SUD... - FA10427 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21807,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65887,1,'2023-02-23','customer_invoice','FA10427',8234,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA10427 - TELEPHONIE','0.00000000','1150.01300000','1150.01300000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21807,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65888,1,'2023-02-23','customer_invoice','FA10427',8234,0,'C431',NULL,NULL,445716,'TELEPHONIE','SAINT GILLES SUD... - FA10427 - TVA 20 %','0.00000000','230.00200000','230.00200000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21807,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65889,1,'2023-02-23','customer_invoice','FA10431',8238,0,'C444','411C444','GARAGE ANDRE TROGER',411,'Clients','GARAGE ANDRE TROGER - FA10431 - Compte auxiliaire','31.70400000','0.00000000','31.70400000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21808,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65890,1,'2023-02-23','customer_invoice','FA10431',8238,0,'C444',NULL,NULL,70701,'CARTOUCHE','GARAGE ANDRE TROGER - FA10431 - CARTOUCHE','0.00000000','26.40000000','26.40000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21808,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65891,1,'2023-02-23','customer_invoice','FA10431',8238,0,'C444',NULL,NULL,707,'Ventes de marchandises','GARAGE ANDRE TROGER - FA10431 - Ventes de marchandises','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21808,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65892,1,'2023-02-23','customer_invoice','FA10431',8238,0,'C444',NULL,NULL,445716,'Ventes de marchandises','GARAGE ANDRE TROGER - FA10431 - TVA 20 %','0.00000000','5.28400000','5.28400000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21808,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65893,1,'2023-02-23','customer_invoice','FA10426',8233,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA10426 - Compte auxiliaire','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21809,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65894,1,'2023-02-23','customer_invoice','FA10426',8233,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA10426 - TELEPHONIE','0.00000000','230.00300000','230.00300000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21809,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65895,1,'2023-02-23','customer_invoice','FA10426',8233,0,'C460',NULL,NULL,445716,'TELEPHONIE','LANDERNEAU DIS L... - FA10426 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21809,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65896,1,'2023-02-23','customer_invoice','FA10435',8242,0,'C558','411C558','LECLERC NIORT TRENTE ORMEAUX DISTRIBUTION',411,'Clients','LECLERC NIORT TR... - FA10435 - Compte auxiliaire','949.38000000','0.00000000','949.38000000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:35','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21810,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65897,1,'2023-02-23','customer_invoice','FA10435',8242,0,'C558',NULL,NULL,70702,'TELEPHONIE','LECLERC NIORT TR... - FA10435 - TELEPHONIE','0.00000000','879.05000000','879.05000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21810,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65898,1,'2023-02-23','customer_invoice','FA10435',8242,0,'C558',NULL,NULL,7097,'Rabais remises ristournes','LECLERC NIORT TR... - FA10435 - Rabais remises ristournes','87.90000000','0.00000000','-87.90000000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21810,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65899,1,'2023-02-23','customer_invoice','FA10435',8242,0,'C558',NULL,NULL,445716,'Rabais remises ristournes','LECLERC NIORT TR... - FA10435 - TVA 20 %','0.00000000','158.23000000','158.23000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21810,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65900,1,'2023-02-23','customer_invoice','FA10437',8245,0,'C558','411C558','LECLERC NIORT TRENTE ORMEAUX DISTRIBUTION',411,'Clients','LECLERC NIORT TR... - FA10437 - Compte auxiliaire','4146.48000000','0.00000000','4146.48000000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21811,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65901,1,'2023-02-23','customer_invoice','FA10437',8245,0,'C558',NULL,NULL,70702,'TELEPHONIE','LECLERC NIORT TR... - FA10437 - TELEPHONIE','0.00000000','3195.00000000','3195.00000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21811,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65902,1,'2023-02-23','customer_invoice','FA10437',8245,0,'C558',NULL,NULL,707,'Ventes de marchandises','LECLERC NIORT TR... - FA10437 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21811,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65903,1,'2023-02-23','customer_invoice','FA10437',8245,0,'C558',NULL,NULL,70703,'DIVERS','LECLERC NIORT TR... - FA10437 - DIVERS','0.00000000','260.00000000','260.00000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21811,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65904,1,'2023-02-23','customer_invoice','FA10437',8245,0,'C558',NULL,NULL,445716,'DIVERS','LECLERC NIORT TR... - FA10437 - TVA 20 %','0.00000000','691.08000000','691.08000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21811,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65905,1,'2023-02-23','customer_invoice','FA10433',8240,0,'C576','411C576','LA RESERVE DISTRIBUTION LECLERC SAINTE MARIE',411,'Clients','LA RESERVE DISTR... - FA10433 - Compte auxiliaire','2998.20000000','0.00000000','2998.20000000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21812,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65906,1,'2023-02-23','customer_invoice','FA10433',8240,0,'C576',NULL,NULL,70702,'TELEPHONIE','LA RESERVE DISTR... - FA10433 - TELEPHONIE','0.00000000','2998.20000000','2998.20000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21812,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65907,1,'2023-02-23','customer_invoice','FA10433',8240,0,'C576',NULL,NULL,707,'Ventes de marchandises','LA RESERVE DISTR... - FA10433 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21812,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65908,1,'2023-02-23','customer_invoice','FA10429',8236,0,'C593','411C593','SO.SU.MAR LECLERC ESPACE CULTUREL AUBENAS',411,'Clients','SO.SU.MAR LECLER... - FA10429 - Compte auxiliaire','2038.47900000','0.00000000','2038.47900000','D',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21813,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65909,1,'2023-02-23','customer_invoice','FA10429',8236,0,'C593',NULL,NULL,70703,'DIVERS','SO.SU.MAR LECLER... - FA10429 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21813,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65910,1,'2023-02-23','customer_invoice','FA10429',8236,0,'C593',NULL,NULL,70702,'TELEPHONIE','SO.SU.MAR LECLER... - FA10429 - TELEPHONIE','0.00000000','1698.35400000','1698.35400000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21813,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65911,1,'2023-02-23','customer_invoice','FA10429',8236,0,'C593',NULL,NULL,707,'Ventes de marchandises','SO.SU.MAR LECLER... - FA10429 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21813,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65912,1,'2023-02-23','customer_invoice','FA10429',8236,0,'C593',NULL,NULL,445716,'Ventes de marchandises','SO.SU.MAR LECLER... - FA10429 - TVA 20 %','0.00000000','339.74500000','339.74500000','C',NULL,NULL,NULL,NULL,'2023-03-25 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21813,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65913,1,'2023-02-24','customer_invoice','FA10447',8259,0,'C189','411C189','SAS LUDIS LECLERC LUÇON',411,'Clients','SAS LUDIS LECLER... - FA10447 - Compte auxiliaire','502.32000000','0.00000000','502.32000000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21814,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65914,1,'2023-02-24','customer_invoice','FA10447',8259,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS LECLER... - FA10447 - TELEPHONIE','0.00000000','418.60000000','418.60000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21814,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65915,1,'2023-02-24','customer_invoice','FA10447',8259,0,'C189',NULL,NULL,445716,'TELEPHONIE','SAS LUDIS LECLER... - FA10447 - TVA 20 %','0.00000000','83.72000000','83.72000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21814,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65916,1,'2023-02-24','customer_invoice','FA10445',8257,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA10445 - Compte auxiliaire','2653.69100000','0.00000000','2653.69100000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21815,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65917,1,'2023-02-24','customer_invoice','FA10445',8257,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA10445 - CARTOUCHE','0.00000000','2059.61900000','2059.61900000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21815,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65918,1,'2023-02-24','customer_invoice','FA10445',8257,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10445 - Ventes de marchandises','0.00000000','2.54000000','2.54000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21815,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65919,1,'2023-02-24','customer_invoice','FA10445',8257,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10445 - TELEPHONIE','0.00000000','149.25000000','149.25000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21815,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65920,1,'2023-02-24','customer_invoice','FA10445',8257,0,'C059',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10445 - TVA 20 %','0.00000000','442.28200000','442.28200000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21815,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65921,1,'2023-02-24','customer_invoice','FA10449',8261,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA10449 - Compte auxiliaire','1320.19200000','0.00000000','1320.19200000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21816,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65922,1,'2023-02-24','customer_invoice','FA10449',8261,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10449 - TELEPHONIE','0.00000000','1004.00000000','1004.00000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21816,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65923,1,'2023-02-24','customer_invoice','FA10449',8261,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10449 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21816,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65924,1,'2023-02-24','customer_invoice','FA10449',8261,0,'C059',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA10449 - DIVERS','0.00000000','96.00000000','96.00000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21816,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65925,1,'2023-02-24','customer_invoice','FA10449',8261,0,'C059',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA10449 - TVA 20 %','0.00000000','220.03200000','220.03200000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21816,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65926,1,'2023-02-24','customer_invoice','FA10441',8253,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA10441 - Compte auxiliaire','380.11000000','0.00000000','380.11000000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:36','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21817,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65927,1,'2023-02-24','customer_invoice','FA10441',8253,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA10441 - TELEPHONIE','0.00000000','316.75800000','316.75800000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21817,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65928,1,'2023-02-24','customer_invoice','FA10441',8253,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA10441 - TVA 20 %','0.00000000','63.35200000','63.35200000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21817,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65929,1,'2023-02-24','customer_invoice','FA10439',8251,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - FA10439 - Compte auxiliaire','257.04000000','0.00000000','257.04000000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21818,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65930,1,'2023-02-24','customer_invoice','FA10439',8251,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA10439 - TELEPHONIE','0.00000000','214.20000000','214.20000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21818,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65931,1,'2023-02-24','customer_invoice','FA10439',8251,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA10439 - TVA 20 %','0.00000000','42.84000000','42.84000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21818,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65932,1,'2023-02-24','customer_invoice','FA10442',8254,0,'C027','411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','SARL FLOREDEL AU... - FA10442 - Compte auxiliaire','1474.91300000','0.00000000','1474.91300000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21819,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65933,1,'2023-02-24','customer_invoice','FA10442',8254,0,'C027',NULL,NULL,70701,'CARTOUCHE','SARL FLOREDEL AU... - FA10442 - CARTOUCHE','0.00000000','1188.55300000','1188.55300000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21819,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65934,1,'2023-02-24','customer_invoice','FA10442',8254,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL AU... - FA10442 - Ventes de marchandises','0.00000000','1.09000000','1.09000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21819,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65935,1,'2023-02-24','customer_invoice','FA10442',8254,0,'C027',NULL,NULL,70702,'TELEPHONIE','SARL FLOREDEL AU... - FA10442 - TELEPHONIE','0.00000000','39.45000000','39.45000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21819,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65936,1,'2023-02-24','customer_invoice','FA10442',8254,0,'C027',NULL,NULL,445716,'TELEPHONIE','SARL FLOREDEL AU... - FA10442 - TVA 20 %','0.00000000','245.82000000','245.82000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21819,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65937,1,'2023-02-24','customer_invoice','FA10444',8256,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA10444 - Compte auxiliaire','856.80000000','0.00000000','856.80000000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21820,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65938,1,'2023-02-24','customer_invoice','FA10444',8256,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA10444 - TELEPHONIE','0.00000000','714.00000000','714.00000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21820,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65939,1,'2023-02-24','customer_invoice','FA10444',8256,0,'C147',NULL,NULL,445716,'TELEPHONIE','SAS HYPER SAINT ... - FA10444 - TVA 20 %','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21820,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65940,1,'2023-02-24','customer_invoice','AV00765',8249,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - AV00765 - Compte auxiliaire','0.00000000','156.07200000','-156.07200000','C',NULL,NULL,NULL,NULL,'2023-02-24 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21821,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65941,1,'2023-02-24','customer_invoice','AV00765',8249,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - AV00765 - DIVERS','130.00000000','0.00000000','-130.00000000','D',NULL,NULL,NULL,NULL,'2023-02-24 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21821,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65942,1,'2023-02-24','customer_invoice','AV00765',8249,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - AV00765 - Ventes de marchandises','0.06000000','0.00000000','-0.06000000','D',NULL,NULL,NULL,NULL,'2023-02-24 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21821,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65943,1,'2023-02-24','customer_invoice','AV00765',8249,0,'C275',NULL,NULL,445716,'Ventes de marchandises','CARHAIX DISTRIBU... - AV00765 - TVA 20 %','26.01200000','0.00000000','-26.01200000','D',NULL,NULL,NULL,NULL,'2023-02-24 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21821,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65944,1,'2023-02-24','customer_invoice','FA10446',8258,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA10446 - Compte auxiliaire','613.18300000','0.00000000','613.18300000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21822,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65945,1,'2023-02-24','customer_invoice','FA10446',8258,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA10446 - TELEPHONIE','0.00000000','579.49700000','579.49700000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21822,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65946,1,'2023-02-24','customer_invoice','FA10446',8258,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA10446 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21822,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65947,1,'2023-02-24','customer_invoice','FA10446',8258,0,'C275',NULL,NULL,7097,'Rabais remises ristournes','CARHAIX DISTRIBU... - FA10446 - Rabais remises ristournes','70.00000000','0.00000000','-70.00000000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21822,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65948,1,'2023-02-24','customer_invoice','FA10446',8258,0,'C275',NULL,NULL,445716,'Rabais remises ristournes','CARHAIX DISTRIBU... - FA10446 - TVA 20 %','0.00000000','102.19600000','102.19600000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21822,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65949,1,'2023-02-24','customer_invoice','FA10438',8250,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA10438 - Compte auxiliaire','496.10400000','0.00000000','496.10400000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21823,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65950,1,'2023-02-24','customer_invoice','FA10438',8250,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA10438 - TELEPHONIE','0.00000000','413.42000000','413.42000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21823,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65951,1,'2023-02-24','customer_invoice','FA10438',8250,0,'C306',NULL,NULL,445716,'TELEPHONIE','COUTANDIS LECLER... - FA10438 - TVA 20 %','0.00000000','82.68400000','82.68400000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21823,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65952,1,'2023-02-24','customer_invoice','FA10443',8255,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA10443 - Compte auxiliaire','945.98500000','0.00000000','945.98500000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21824,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65953,1,'2023-02-24','customer_invoice','FA10443',8255,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA10443 - TELEPHONIE','0.00000000','788.32000000','788.32000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21824,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65954,1,'2023-02-24','customer_invoice','FA10443',8255,0,'C382',NULL,NULL,445716,'TELEPHONIE','AURILLAC DISTRIB... - FA10443 - TVA 20 %','0.00000000','157.66500000','157.66500000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:37','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21824,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65955,1,'2023-02-24','customer_invoice','FA10448',8260,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA10448 - Compte auxiliaire','938.90300000','0.00000000','938.90300000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21825,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65956,1,'2023-02-24','customer_invoice','FA10448',8260,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA10448 - CARTOUCHE','0.00000000','781.61700000','781.61700000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21825,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65957,1,'2023-02-24','customer_invoice','FA10448',8260,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA10448 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21825,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65958,1,'2023-02-24','customer_invoice','FA10448',8260,0,'C401',NULL,NULL,445716,'Ventes de marchandises','SOCIETE MONTPON ... - FA10448 - TVA 20 %','0.00000000','156.48600000','156.48600000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21825,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65959,1,'2023-02-24','customer_invoice','FA10440',8252,0,'C571','411C571','SODIART LECLERC CASTELSARRASIN',411,'Clients','SODIART LECLERC ... - FA10440 - Compte auxiliaire','128.44800000','0.00000000','128.44800000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21826,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65960,1,'2023-02-24','customer_invoice','FA10440',8252,0,'C571',NULL,NULL,70702,'TELEPHONIE','SODIART LECLERC ... - FA10440 - TELEPHONIE','0.00000000','107.04000000','107.04000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21826,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65961,1,'2023-02-24','customer_invoice','FA10440',8252,0,'C571',NULL,NULL,445716,'TELEPHONIE','SODIART LECLERC ... - FA10440 - TVA 20 %','0.00000000','21.40800000','21.40800000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21826,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65962,1,'2023-02-24','customer_invoice','FA10450',8262,0,'C600','411C600','SODILUC LECLERC LE LUC',411,'Clients','SODILUC LECLERC ... - FA10450 - Compte auxiliaire','3908.52000000','0.00000000','3908.52000000','D',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21827,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65963,1,'2023-02-24','customer_invoice','FA10450',8262,0,'C600',NULL,NULL,70702,'TELEPHONIE','SODILUC LECLERC ... - FA10450 - TELEPHONIE','0.00000000','3257.10000000','3257.10000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21827,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65964,1,'2023-02-24','customer_invoice','FA10450',8262,0,'C600',NULL,NULL,70703,'DIVERS','SODILUC LECLERC ... - FA10450 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21827,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65965,1,'2023-02-24','customer_invoice','FA10450',8262,0,'C600',NULL,NULL,445716,'DIVERS','SODILUC LECLERC ... - FA10450 - TVA 20 %','0.00000000','651.42000000','651.42000000','C',NULL,NULL,NULL,NULL,'2023-03-26 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21827,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65966,1,'2023-02-25','customer_invoice','FA10451',8263,0,'C189','411C189','SAS LUDIS LECLERC LUÇON',411,'Clients','SAS LUDIS LECLER... - FA10451 - Compte auxiliaire','596.00700000','0.00000000','596.00700000','D',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21828,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65967,1,'2023-02-25','customer_invoice','FA10451',8263,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS LECLER... - FA10451 - TELEPHONIE','0.00000000','496.67300000','496.67300000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21828,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65968,1,'2023-02-25','customer_invoice','FA10451',8263,0,'C189',NULL,NULL,445716,'TELEPHONIE','SAS LUDIS LECLER... - FA10451 - TVA 20 %','0.00000000','99.33400000','99.33400000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21828,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65969,1,'2023-02-25','customer_invoice','FA10453',8265,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - FA10453 - Compte auxiliaire','64.20000000','0.00000000','64.20000000','D',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21829,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65970,1,'2023-02-25','customer_invoice','FA10453',8265,0,'C340',NULL,NULL,70701,'CARTOUCHE','BV REUNION LES C... - FA10453 - CARTOUCHE','0.00000000','64.00000000','64.00000000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21829,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65971,1,'2023-02-25','customer_invoice','FA10453',8265,0,'C340',NULL,NULL,707,'Ventes de marchandises','BV REUNION LES C... - FA10453 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21829,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65972,1,'2023-02-25','customer_invoice','FA10454',8266,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA10454 - Compte auxiliaire','159.03000000','0.00000000','159.03000000','D',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21830,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65973,1,'2023-02-25','customer_invoice','FA10454',8266,0,'C341',NULL,NULL,70703,'DIVERS','BV REUNION ST JO... - FA10454 - DIVERS','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21830,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65974,1,'2023-02-25','customer_invoice','FA10454',8266,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA10454 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21830,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65975,1,'2023-02-25','customer_invoice','FA10454',8266,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA10454 - CARTOUCHE','0.00000000','104.63000000','104.63000000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21830,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65976,1,'2023-02-25','customer_invoice','FA10452',8264,0,'C484','411C484','ARTLEMAX FNAC MONTPON MENESTEROL',411,'Clients','ARTLEMAX FNAC MO... - FA10452 - Compte auxiliaire','1178.01300000','0.00000000','1178.01300000','D',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21831,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65977,1,'2023-02-25','customer_invoice','FA10452',8264,0,'C484',NULL,NULL,70703,'DIVERS','ARTLEMAX FNAC MO... - FA10452 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21831,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65978,1,'2023-02-25','customer_invoice','FA10452',8264,0,'C484',NULL,NULL,70702,'TELEPHONIE','ARTLEMAX FNAC MO... - FA10452 - TELEPHONIE','0.00000000','981.67800000','981.67800000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21831,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65979,1,'2023-02-25','customer_invoice','FA10452',8264,0,'C484',NULL,NULL,445716,'TELEPHONIE','ARTLEMAX FNAC MO... - FA10452 - TVA 20 %','0.00000000','196.33500000','196.33500000','C',NULL,NULL,NULL,NULL,'2023-03-27 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21831,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65980,1,'2023-02-27','customer_invoice','FA10457',8269,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA10457 - Compte auxiliaire','661.50000000','0.00000000','661.50000000','D',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21832,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65981,1,'2023-02-27','customer_invoice','FA10457',8269,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA10457 - TELEPHONIE','0.00000000','611.25000000','611.25000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21832,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65982,1,'2023-02-27','customer_invoice','FA10457',8269,0,'C149',NULL,NULL,7097,'Rabais remises ristournes','SOCIETE BAYEUSAI... - FA10457 - Rabais remises ristournes','60.00000000','0.00000000','-60.00000000','D',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21832,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65983,1,'2023-02-27','customer_invoice','FA10457',8269,0,'C149',NULL,NULL,445716,'Rabais remises ristournes','SOCIETE BAYEUSAI... - FA10457 - TVA 20 %','0.00000000','110.25000000','110.25000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:38','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21832,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65984,1,'2023-02-27','customer_invoice','FA10459',8274,0,'C189','411C189','SAS LUDIS LECLERC LUÇON',411,'Clients','SAS LUDIS LECLER... - FA10459 - Compte auxiliaire','530.90400000','0.00000000','530.90400000','D',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21833,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65985,1,'2023-02-27','customer_invoice','FA10459',8274,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS LECLER... - FA10459 - TELEPHONIE','0.00000000','434.00000000','434.00000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21833,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65986,1,'2023-02-27','customer_invoice','FA10459',8274,0,'C189',NULL,NULL,707,'Ventes de marchandises','SAS LUDIS LECLER... - FA10459 - Ventes de marchandises','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21833,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65987,1,'2023-02-27','customer_invoice','FA10459',8274,0,'C189',NULL,NULL,70703,'DIVERS','SAS LUDIS LECLER... - FA10459 - DIVERS','0.00000000','8.40000000','8.40000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21833,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65988,1,'2023-02-27','customer_invoice','FA10459',8274,0,'C189',NULL,NULL,7081,'Transports sur ventes','SAS LUDIS LECLER... - FA10459 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21833,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65989,1,'2023-02-27','customer_invoice','FA10459',8274,0,'C189',NULL,NULL,445716,'Transports sur ventes','SAS LUDIS LECLER... - FA10459 - TVA 20 %','0.00000000','88.48400000','88.48400000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21833,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65990,1,'2023-02-27','customer_invoice','AV00766',8273,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - AV00766 - Compte auxiliaire','0.00000000','11.77200000','-11.77200000','C',NULL,NULL,NULL,NULL,'2023-02-27 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21834,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65991,1,'2023-02-27','customer_invoice','AV00766',8273,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV00766 - CARTOUCHE','9.81000000','0.00000000','-9.81000000','D',NULL,NULL,NULL,NULL,'2023-02-27 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21834,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65992,1,'2023-02-27','customer_invoice','AV00766',8273,0,'C059',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - AV00766 - TVA 20 %','1.96200000','0.00000000','-1.96200000','D',NULL,NULL,NULL,NULL,'2023-02-27 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21834,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65993,1,'2023-02-27','customer_invoice','FA10455',8267,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA10455 - Compte auxiliaire','646.02400000','0.00000000','646.02400000','D',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21835,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65994,1,'2023-02-27','customer_invoice','FA10455',8267,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA10455 - CARTOUCHE','0.00000000','537.65300000','537.65300000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21835,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65995,1,'2023-02-27','customer_invoice','FA10455',8267,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10455 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21835,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65996,1,'2023-02-27','customer_invoice','FA10455',8267,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10455 - TVA 20 %','0.00000000','107.67100000','107.67100000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21835,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65997,1,'2023-02-27','customer_invoice','FA10461',8277,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA10461 - Compte auxiliaire','205.56000000','0.00000000','205.56000000','D',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21836,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65998,1,'2023-02-27','customer_invoice','FA10461',8277,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA10461 - CARTOUCHE','0.00000000','170.90000000','170.90000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21836,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (65999,1,'2023-02-27','customer_invoice','FA10461',8277,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA10461 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21836,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66000,1,'2023-02-27','customer_invoice','FA10461',8277,0,'C019',NULL,NULL,7081,'Transports sur ventes','UNIVERDIS ESPACE... - FA10461 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21836,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66001,1,'2023-02-27','customer_invoice','FA10461',8277,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA10461 - TVA 20 %','0.00000000','34.26000000','34.26000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21836,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66002,1,'2023-02-27','customer_invoice','FA10460',8276,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA10460 - Compte auxiliaire','307.64300000','0.00000000','307.64300000','D',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21837,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66003,1,'2023-02-27','customer_invoice','FA10460',8276,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA10460 - CARTOUCHE','0.00000000','307.29300000','307.29300000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21837,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66004,1,'2023-02-27','customer_invoice','FA10460',8276,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA10460 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21837,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66005,1,'2023-02-27','customer_invoice','FA10460',8276,0,'C341',NULL,NULL,7081,'Transports sur ventes','BV REUNION ST JO... - FA10460 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21837,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66006,1,'2023-02-27','customer_invoice','AV00767',8275,0,'C547','411C547','FALOA INTERMARCHE FLERS',411,'Clients','FALOA INTERMARCH... - AV00767 - Compte auxiliaire','0.00000000','7.82400000','-7.82400000','C',NULL,NULL,NULL,NULL,'2023-02-27 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21838,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66007,1,'2023-02-27','customer_invoice','AV00767',8275,0,'C547',NULL,NULL,70702,'TELEPHONIE','FALOA INTERMARCH... - AV00767 - TELEPHONIE','6.50000000','0.00000000','-6.50000000','D',NULL,NULL,NULL,NULL,'2023-02-27 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21838,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66008,1,'2023-02-27','customer_invoice','AV00767',8275,0,'C547',NULL,NULL,707,'Ventes de marchandises','FALOA INTERMARCH... - AV00767 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2023-02-27 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21838,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66009,1,'2023-02-27','customer_invoice','AV00767',8275,0,'C547',NULL,NULL,445716,'Ventes de marchandises','FALOA INTERMARCH... - AV00767 - TVA 20 %','1.30400000','0.00000000','-1.30400000','D',NULL,NULL,NULL,NULL,'2023-02-27 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21838,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66010,1,'2023-02-27','customer_invoice','FA10458',8270,0,'C552','411C552','LECLERC CERNAY SOCIETE DISTRIBUTION CERNAY SODICER',411,'Clients','LECLERC CERNAY S... - FA10458 - Compte auxiliaire','1301.10000000','0.00000000','1301.10000000','D',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21839,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66011,1,'2023-02-27','customer_invoice','FA10458',8270,0,'C552',NULL,NULL,70702,'TELEPHONIE','LECLERC CERNAY S... - FA10458 - TELEPHONIE','0.00000000','1084.25000000','1084.25000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21839,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66012,1,'2023-02-27','customer_invoice','FA10458',8270,0,'C552',NULL,NULL,445716,'TELEPHONIE','LECLERC CERNAY S... - FA10458 - TVA 20 %','0.00000000','216.85000000','216.85000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:39','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21839,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66013,1,'2023-02-27','customer_invoice','FA10456',8268,0,'C601','411C601','BRESSE DIS LECLERC BOURG EN BRESSE',411,'Clients','BRESSE DIS LECLE... - FA10456 - Compte auxiliaire','3428.13200000','0.00000000','3428.13200000','D',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21840,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66014,1,'2023-02-27','customer_invoice','FA10456',8268,0,'C601',NULL,NULL,70702,'TELEPHONIE','BRESSE DIS LECLE... - FA10456 - TELEPHONIE','0.00000000','2856.77800000','2856.77800000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21840,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66015,1,'2023-02-27','customer_invoice','FA10456',8268,0,'C601',NULL,NULL,70703,'DIVERS','BRESSE DIS LECLE... - FA10456 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21840,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66016,1,'2023-02-27','customer_invoice','FA10456',8268,0,'C601',NULL,NULL,445716,'DIVERS','BRESSE DIS LECLE... - FA10456 - TVA 20 %','0.00000000','571.35400000','571.35400000','C',NULL,NULL,NULL,NULL,'2023-03-29 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21840,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66017,1,'2023-02-28','customer_invoice','FA10464',8281,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA10464 - Compte auxiliaire','2230.83400000','0.00000000','2230.83400000','D',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21841,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66018,1,'2023-02-28','customer_invoice','FA10464',8281,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA10464 - CARTOUCHE','0.00000000','2056.82800000','2056.82800000','C',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21841,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66019,1,'2023-02-28','customer_invoice','FA10464',8281,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA10464 - Ventes de marchandises','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21841,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66020,1,'2023-02-28','customer_invoice','FA10464',8281,0,'C113',NULL,NULL,7097,'Rabais remises ristournes','ESPACE CULTUREL ... - FA10464 - Rabais remises ristournes','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21841,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66021,1,'2023-02-28','customer_invoice','FA10464',8281,0,'C113',NULL,NULL,445716,'Rabais remises ristournes','ESPACE CULTUREL ... - FA10464 - TVA 20 %','0.00000000','371.80600000','371.80600000','C',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21841,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66022,1,'2023-02-28','customer_invoice','AV00768',8280,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - AV00768 - Compte auxiliaire','0.00000000','86.37600000','-86.37600000','C',NULL,NULL,NULL,NULL,'2023-02-28 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21842,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66023,1,'2023-02-28','customer_invoice','AV00768',8280,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - AV00768 - CARTOUCHE','64.15000000','0.00000000','-64.15000000','D',NULL,NULL,NULL,NULL,'2023-02-28 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21842,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66024,1,'2023-02-28','customer_invoice','AV00768',8280,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV00768 - TELEPHONIE','7.83000000','0.00000000','-7.83000000','D',NULL,NULL,NULL,NULL,'2023-02-28 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21842,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66025,1,'2023-02-28','customer_invoice','AV00768',8280,0,'C045',NULL,NULL,445716,'TELEPHONIE','SA LANGON DISTRI... - AV00768 - TVA 20 %','14.39600000','0.00000000','-14.39600000','D',NULL,NULL,NULL,NULL,'2023-02-28 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21842,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66026,1,'2023-02-28','customer_invoice','FA10463',8279,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA10463 - Compte auxiliaire','156.07200000','0.00000000','156.07200000','D',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21843,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66027,1,'2023-02-28','customer_invoice','FA10463',8279,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA10463 - DIVERS','0.00000000','130.00000000','130.00000000','C',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21843,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66028,1,'2023-02-28','customer_invoice','FA10463',8279,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA10463 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21843,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66029,1,'2023-02-28','customer_invoice','FA10463',8279,0,'C275',NULL,NULL,445716,'Ventes de marchandises','CARHAIX DISTRIBU... - FA10463 - TVA 20 %','0.00000000','26.01200000','26.01200000','C',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21843,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66030,1,'2023-02-28','customer_invoice','FA10462',8278,0,'C526','411C526','SAS CAP SUD LECLERC SAINT MAUR',411,'Clients','SAS CAP SUD LECL... - FA10462 - Compte auxiliaire','1284.96000000','0.00000000','1284.96000000','D',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21844,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66031,1,'2023-02-28','customer_invoice','FA10462',8278,0,'C526',NULL,NULL,70702,'TELEPHONIE','SAS CAP SUD LECL... - FA10462 - TELEPHONIE','0.00000000','1070.80000000','1070.80000000','C',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21844,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66032,1,'2023-02-28','customer_invoice','FA10462',8278,0,'C526',NULL,NULL,445716,'TELEPHONIE','SAS CAP SUD LECL... - FA10462 - TVA 20 %','0.00000000','214.16000000','214.16000000','C',NULL,NULL,NULL,NULL,'2023-03-30 00:00:00',1,NULL,'2023-03-08 14:26:40','2023-03-08 14:31:28',NULL,'VT','ACCOUNTING_SELL_JOURNAL',21844,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66033,1,'2023-01-31','supplier_invoice','FA6633',5330,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80816 - Compte auxiliaire','0.00000000','843.60000000','843.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21845,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66034,1,'2023-01-31','supplier_invoice','FA6633',5330,0,'F039',NULL,NULL,6042,'Achats études et prestations de services','PEP ESAT JEAN GE... - FCP80816 - Achats études et prestations de services','686.40000000','0.00000000','686.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21845,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66035,1,'2023-01-31','supplier_invoice','FA6633',5330,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80816 - Transports de biens et transports collectifs du personnel','16.60000000','0.00000000','16.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21845,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66036,1,'2023-01-31','supplier_invoice','FA6633',5330,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80816 - TVA 20 %','140.60000000','0.00000000','140.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21845,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66037,1,'2023-02-01','supplier_invoice','FA6594',5289,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957398 - Compte auxiliaire','0.00000000','1656.00000000','1656.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21846,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66038,1,'2023-02-01','supplier_invoice','FA6594',5289,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957398 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21846,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66039,1,'2023-02-01','supplier_invoice','FA6594',5289,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957398 - TELEPHONIE','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21846,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66040,1,'2023-02-01','supplier_invoice','FA6594',5289,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957398 - TVA 20 %','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21846,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66041,1,'2023-02-01','supplier_invoice','FA6595',5290,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957491 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21847,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66042,1,'2023-02-01','supplier_invoice','FA6595',5290,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957491 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21847,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66043,1,'2023-02-01','supplier_invoice','FA6595',5290,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957491 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21847,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66044,1,'2023-02-01','supplier_invoice','FA6596',5291,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957492 - Compte auxiliaire','0.00000000','1152.00000000','1152.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21848,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66045,1,'2023-02-01','supplier_invoice','FA6596',5291,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957492 - TELEPHONIE','960.00000000','0.00000000','960.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21848,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66046,1,'2023-02-01','supplier_invoice','FA6596',5291,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957492 - TVA 20 %','192.00000000','0.00000000','192.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21848,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66047,1,'2023-02-01','supplier_invoice','FA6609',5305,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','IMPRIMERIE DUMARTIN - 23543 - Compte auxiliaire','0.00000000','62.40000000','62.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21849,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66048,1,'2023-02-01','supplier_invoice','FA6609',5305,0,'F085',NULL,NULL,60703,'DIVERS','IMPRIMERIE DUMARTIN - 23543 - DIVERS','52.00000000','0.00000000','52.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21849,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66049,1,'2023-02-01','supplier_invoice','FA6609',5305,0,'F085',NULL,NULL,445666,'DIVERS','IMPRIMERIE DUMARTIN - 23543 - TVA 20 %','10.40000000','0.00000000','10.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21849,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66050,1,'2023-02-01','supplier_invoice','AV0516',5306,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM110540 - Compte auxiliaire','120.00000000','0.00000000','-120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21850,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66051,1,'2023-02-01','supplier_invoice','AV0516',5306,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSCM110540 - TELEPHONIE','0.00000000','100.00000000','-100.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21850,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66052,1,'2023-02-01','supplier_invoice','AV0516',5306,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSCM110540 - TVA 20 %','0.00000000','20.00000000','-20.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21850,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66053,1,'2023-02-02','supplier_invoice','FA6597',5293,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2310061 - Compte auxiliaire','0.00000000','2055.20900000','2055.20900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21851,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66054,1,'2023-02-02','supplier_invoice','FA6597',5293,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2310061 - CARTOUCHE','1712.67000000','0.00000000','1712.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21851,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66055,1,'2023-02-02','supplier_invoice','FA6597',5293,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2310061 - TVA 20 %','342.53900000','0.00000000','342.53900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21851,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66056,1,'2023-02-02','supplier_invoice','FA6635',5332,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A23000132 - Compte auxiliaire','0.00000000','1586.39000000','1586.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21852,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66057,1,'2023-02-02','supplier_invoice','FA6635',5332,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A23000132 - CARTOUCHE INTRACOMM','1669.88000000','0.00000000','1669.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21852,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66058,1,'2023-02-02','supplier_invoice','FA6635',5332,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A23000132 - Rabais, remises et ristournes obtenus sur achats','0.00000000','83.49000000','-83.49000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21852,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66059,1,'2023-02-03','supplier_invoice','FA6598',5294,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001064 - Compte auxiliaire','0.00000000','1257.84000000','1257.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21853,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66060,1,'2023-02-03','supplier_invoice','FA6598',5294,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001064 - TELEPHONIE','954.04000000','0.00000000','954.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:21','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21853,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66061,1,'2023-02-03','supplier_invoice','FA6598',5294,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001064 - DIVERS','94.00000000','0.00000000','94.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21853,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66062,1,'2023-02-03','supplier_invoice','FA6598',5294,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001064 - Achats de marchandises','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21853,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66063,1,'2023-02-03','supplier_invoice','FA6598',5294,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001064 - TVA 20 %','209.64000000','0.00000000','209.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21853,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66064,1,'2023-02-03','supplier_invoice','FA6599',5295,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001065 - Compte auxiliaire','0.00000000','1139.16000000','1139.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21854,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66065,1,'2023-02-03','supplier_invoice','FA6599',5295,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001065 - TELEPHONIE','865.16000000','0.00000000','865.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21854,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66066,1,'2023-02-03','supplier_invoice','FA6599',5295,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001065 - DIVERS','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21854,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66067,1,'2023-02-03','supplier_invoice','FA6599',5295,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001065 - Achats de marchandises','0.14000000','0.00000000','0.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21854,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66068,1,'2023-02-03','supplier_invoice','FA6599',5295,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001065 - TVA 20 %','189.86000000','0.00000000','189.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21854,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66069,1,'2023-02-03','supplier_invoice','FA6600',5296,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001066 - Compte auxiliaire','0.00000000','2526.48000000','2526.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21855,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66070,1,'2023-02-03','supplier_invoice','FA6600',5296,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001066 - TELEPHONIE','1921.08000000','0.00000000','1921.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21855,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66071,1,'2023-02-03','supplier_invoice','FA6600',5296,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001066 - DIVERS','184.00000000','0.00000000','184.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21855,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66072,1,'2023-02-03','supplier_invoice','FA6600',5296,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001066 - Achats de marchandises','0.32000000','0.00000000','0.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21855,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66073,1,'2023-02-03','supplier_invoice','FA6600',5296,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001066 - TVA 20 %','421.08000000','0.00000000','421.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21855,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66074,1,'2023-02-03','supplier_invoice','FA6601',5297,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001067 - Compte auxiliaire','0.00000000','1350.00000000','1350.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21856,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66075,1,'2023-02-03','supplier_invoice','FA6601',5297,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001067 - TELEPHONIE','1020.80000000','0.00000000','1020.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21856,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66076,1,'2023-02-03','supplier_invoice','FA6601',5297,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001067 - DIVERS','104.00000000','0.00000000','104.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21856,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66077,1,'2023-02-03','supplier_invoice','FA6601',5297,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001067 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21856,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66078,1,'2023-02-03','supplier_invoice','FA6601',5297,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001067 - TVA 20 %','225.00000000','0.00000000','225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21856,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66079,1,'2023-02-03','supplier_invoice','FA6602',5298,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001068 - Compte auxiliaire','0.00000000','2424.48000000','2424.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21857,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66080,1,'2023-02-03','supplier_invoice','FA6602',5298,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001068 - TELEPHONIE','1836.08000000','0.00000000','1836.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21857,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66081,1,'2023-02-03','supplier_invoice','FA6602',5298,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001068 - DIVERS','184.00000000','0.00000000','184.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21857,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66082,1,'2023-02-03','supplier_invoice','FA6602',5298,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001068 - Achats de marchandises','0.32000000','0.00000000','0.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21857,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66083,1,'2023-02-03','supplier_invoice','FA6602',5298,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001068 - TVA 20 %','404.08000000','0.00000000','404.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21857,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66084,1,'2023-02-03','supplier_invoice','FA6603',5299,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000026 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21858,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66085,1,'2023-02-03','supplier_invoice','FA6603',5299,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000026 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21858,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66086,1,'2023-02-03','supplier_invoice','FA6603',5299,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000026 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21858,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66087,1,'2023-02-03','supplier_invoice','FA6604',5300,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957525 - Compte auxiliaire','0.00000000','768.00000000','768.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21859,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66088,1,'2023-02-03','supplier_invoice','FA6604',5300,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957525 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21859,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66089,1,'2023-02-03','supplier_invoice','FA6604',5300,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957525 - TELEPHONIE','640.00000000','0.00000000','640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21859,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66090,1,'2023-02-03','supplier_invoice','FA6604',5300,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957525 - TVA 20 %','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21859,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66091,1,'2023-02-03','supplier_invoice','FA6605',5301,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957526 - Compte auxiliaire','0.00000000','1087.62000000','1087.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:22','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21860,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66092,1,'2023-02-03','supplier_invoice','FA6605',5301,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957526 - TELEPHONIE','906.35000000','0.00000000','906.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21860,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66093,1,'2023-02-03','supplier_invoice','FA6605',5301,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957526 - TVA 20 %','181.27000000','0.00000000','181.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21860,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66094,1,'2023-02-06','supplier_invoice','FA6606',5302,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2301-1530 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21861,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66095,1,'2023-02-06','supplier_invoice','FA6606',5302,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2301-1530 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21861,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66096,1,'2023-02-06','supplier_invoice','FA6606',5302,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2301-1530 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21861,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66097,1,'2023-02-06','supplier_invoice','FA6607',5303,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2301-1531 - Compte auxiliaire','0.00000000','187.20000000','187.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21862,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66098,1,'2023-02-06','supplier_invoice','FA6607',5303,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2301-1531 - Achats études et prestation de services','156.00000000','0.00000000','156.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21862,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66099,1,'2023-02-06','supplier_invoice','FA6607',5303,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2301-1531 - TVA 20 %','31.20000000','0.00000000','31.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21862,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66100,1,'2023-02-06','supplier_invoice','FA6608',5304,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2301-1540 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21863,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66101,1,'2023-02-06','supplier_invoice','FA6608',5304,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2301-1540 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21863,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66102,1,'2023-02-06','supplier_invoice','FA6608',5304,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2301-1540 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21863,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66103,1,'2023-02-06','supplier_invoice','FA6610',5307,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001084 - Compte auxiliaire','0.00000000','1656.60000000','1656.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21864,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66104,1,'2023-02-06','supplier_invoice','FA6610',5307,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001084 - DIVERS','261.40000000','0.00000000','261.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21864,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66105,1,'2023-02-06','supplier_invoice','FA6610',5307,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001084 - TELEPHONIE','1118.80000000','0.00000000','1118.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21864,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66106,1,'2023-02-06','supplier_invoice','FA6610',5307,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001084 - Achats de marchandises','0.30000000','0.00000000','0.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21864,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66107,1,'2023-02-06','supplier_invoice','FA6610',5307,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001084 - TVA 20 %','276.10000000','0.00000000','276.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21864,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66108,1,'2023-02-06','supplier_invoice','FA6611',5308,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957534 - Compte auxiliaire','0.00000000','312.00000000','312.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21865,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66109,1,'2023-02-06','supplier_invoice','FA6611',5308,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957534 - TELEPHONIE','260.00000000','0.00000000','260.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21865,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66110,1,'2023-02-06','supplier_invoice','FA6611',5308,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957534 - TVA 20 %','52.00000000','0.00000000','52.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21865,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66111,1,'2023-02-06','supplier_invoice','FA6612',5309,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957536 - Compte auxiliaire','0.00000000','1344.00000000','1344.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21866,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66112,1,'2023-02-06','supplier_invoice','FA6612',5309,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957536 - TELEPHONIE','1120.00000000','0.00000000','1120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21866,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66113,1,'2023-02-06','supplier_invoice','FA6612',5309,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957536 - TVA 20 %','224.00000000','0.00000000','224.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21866,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66114,1,'2023-02-06','supplier_invoice','FA6613',5310,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957550 - Compte auxiliaire','0.00000000','312.00000000','312.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21867,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66115,1,'2023-02-06','supplier_invoice','FA6613',5310,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957550 - TELEPHONIE','260.00000000','0.00000000','260.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21867,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66116,1,'2023-02-06','supplier_invoice','FA6613',5310,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957550 - TVA 20 %','52.00000000','0.00000000','52.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21867,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66117,1,'2023-02-06','supplier_invoice','FA6614',5311,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957538 - Compte auxiliaire','0.00000000','2847.75600000','2847.75600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21868,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66118,1,'2023-02-06','supplier_invoice','FA6614',5311,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957538 - TELEPHONIE','2371.75000000','0.00000000','2371.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21868,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66119,1,'2023-02-06','supplier_invoice','FA6614',5311,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI957538 - Achats de marchandises','1.38000000','0.00000000','1.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21868,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66120,1,'2023-02-06','supplier_invoice','FA6614',5311,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI957538 - TVA 20 %','474.62600000','0.00000000','474.62600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:23','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21868,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66121,1,'2023-02-06','supplier_invoice','FA6615',5312,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957540 - Compte auxiliaire','0.00000000','2371.38000000','2371.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21869,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66122,1,'2023-02-06','supplier_invoice','FA6615',5312,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957540 - TELEPHONIE','1976.15000000','0.00000000','1976.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21869,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66123,1,'2023-02-06','supplier_invoice','FA6615',5312,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957540 - TVA 20 %','395.23000000','0.00000000','395.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21869,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66124,1,'2023-02-06','supplier_invoice','FA6616',5313,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957547 - Compte auxiliaire','0.00000000','1334.10000000','1334.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21870,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66125,1,'2023-02-06','supplier_invoice','FA6616',5313,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957547 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21870,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66126,1,'2023-02-06','supplier_invoice','FA6616',5313,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957547 - TELEPHONIE','1111.75000000','0.00000000','1111.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21870,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66127,1,'2023-02-06','supplier_invoice','FA6616',5313,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957547 - TVA 20 %','222.35000000','0.00000000','222.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21870,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66128,1,'2023-02-06','supplier_invoice','FA6621',5318,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2311200 - Compte auxiliaire','0.00000000','250.74000000','250.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21871,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66129,1,'2023-02-06','supplier_invoice','FA6621',5318,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2311200 - CARTOUCHE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21871,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66130,1,'2023-02-06','supplier_invoice','FA6621',5318,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2311200 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21871,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66131,1,'2023-02-06','supplier_invoice','FA6621',5318,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2311200 - TVA 20 %','41.79000000','0.00000000','41.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21871,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66132,1,'2023-02-07','supplier_invoice','FA6617',5314,0,'F101','401F101','SAS INRI JACQUES UYSAL',401,'Fournisseurs','SAS INRI JACQUES... - FA202301004 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21872,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66133,1,'2023-02-07','supplier_invoice','FA6617',5314,0,'F101',NULL,NULL,6042,'Achats études et prestations de services','SAS INRI JACQUES... - FA202301004 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21872,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66134,1,'2023-02-07','supplier_invoice','FA6617',5314,0,'F101',NULL,NULL,445666,'Achats études et prestations de services','SAS INRI JACQUES... - FA202301004 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21872,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66135,1,'2023-02-07','supplier_invoice','FA6618',5315,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - 07022023 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21873,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66136,1,'2023-02-07','supplier_invoice','FA6618',5315,0,'F066',NULL,NULL,6111,'RÉSEAUX SOCIAUX','PAULINE DIAZ MAR... - 07022023 - RÉSEAUX SOCIAUX','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21873,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66137,1,'2023-02-07','supplier_invoice','FA6619',5316,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F-2023-64 - Compte auxiliaire','0.00000000','2558.07600000','2558.07600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21874,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66138,1,'2023-02-07','supplier_invoice','FA6619',5316,0,'F079',NULL,NULL,6042,'Achats études et prestations de services','SARL NOVAO Gael ... - F-2023-64 - Achats études et prestations de services','1000.00000000','0.00000000','1000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21874,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66139,1,'2023-02-07','supplier_invoice','FA6619',5316,0,'F079',NULL,NULL,6222,'Commissions','SARL NOVAO Gael ... - F-2023-64 - Commissions','1131.73000000','0.00000000','1131.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21874,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66140,1,'2023-02-07','supplier_invoice','FA6619',5316,0,'F079',NULL,NULL,445666,'Commissions','SARL NOVAO Gael ... - F-2023-64 - TVA 20 %','426.34600000','0.00000000','426.34600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21874,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66141,1,'2023-02-07','supplier_invoice','FA6620',5317,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2311474 - Compte auxiliaire','0.00000000','35.22000000','35.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21875,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66142,1,'2023-02-07','supplier_invoice','FA6620',5317,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2311474 - CARTOUCHE','20.40000000','0.00000000','20.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21875,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66143,1,'2023-02-07','supplier_invoice','FA6620',5317,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2311474 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21875,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66144,1,'2023-02-07','supplier_invoice','FA6620',5317,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2311474 - TVA 20 %','5.87000000','0.00000000','5.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21875,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66145,1,'2023-02-07','supplier_invoice','FA6622',5319,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957559 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21876,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66146,1,'2023-02-07','supplier_invoice','FA6622',5319,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957559 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21876,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66147,1,'2023-02-07','supplier_invoice','FA6622',5319,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957559 - TVA 20 %','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21876,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66148,1,'2023-02-07','supplier_invoice','FA6623',5320,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957561 - Compte auxiliaire','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21877,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66149,1,'2023-02-07','supplier_invoice','FA6623',5320,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957561 - TELEPHONIE','300.00000000','0.00000000','300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21877,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66150,1,'2023-02-07','supplier_invoice','FA6623',5320,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957561 - TVA 20 %','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:24','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21877,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66151,1,'2023-02-07','supplier_invoice','FA6624',5321,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957563 - Compte auxiliaire','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21878,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66152,1,'2023-02-07','supplier_invoice','FA6624',5321,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957563 - TELEPHONIE','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21878,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66153,1,'2023-02-07','supplier_invoice','FA6624',5321,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957563 - TVA 20 %','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21878,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66154,1,'2023-02-07','supplier_invoice','FA6625',5322,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957564 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21879,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66155,1,'2023-02-07','supplier_invoice','FA6625',5322,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957564 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21879,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66156,1,'2023-02-07','supplier_invoice','FA6625',5322,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957564 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21879,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66157,1,'2023-02-07','supplier_invoice','FA6625',5322,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957564 - TVA 20 %','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21879,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66158,1,'2023-02-07','supplier_invoice','FA6626',5323,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957565 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21880,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66159,1,'2023-02-07','supplier_invoice','FA6626',5323,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957565 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21880,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66160,1,'2023-02-07','supplier_invoice','FA6626',5323,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957565 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21880,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66161,1,'2023-02-07','supplier_invoice','FA6627',5324,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957566 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21881,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66162,1,'2023-02-07','supplier_invoice','FA6627',5324,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957566 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21881,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66163,1,'2023-02-07','supplier_invoice','FA6627',5324,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957566 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21881,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66164,1,'2023-02-07','supplier_invoice','FA6628',5325,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957573 - Compte auxiliaire','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21882,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66165,1,'2023-02-07','supplier_invoice','FA6628',5325,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957573 - TELEPHONIE','300.00000000','0.00000000','300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21882,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66166,1,'2023-02-07','supplier_invoice','FA6628',5325,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957573 - TVA 20 %','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21882,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66167,1,'2023-02-07','supplier_invoice','FA6629',5326,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957574 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21883,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66168,1,'2023-02-07','supplier_invoice','FA6629',5326,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957574 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21883,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66169,1,'2023-02-07','supplier_invoice','FA6629',5326,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957574 - TVA 20 %','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21883,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66170,1,'2023-02-07','supplier_invoice','FA6630',5327,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957579 - Compte auxiliaire','0.00000000','641.28000000','641.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21884,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66171,1,'2023-02-07','supplier_invoice','FA6630',5327,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957579 - TELEPHONIE','534.40000000','0.00000000','534.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21884,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66172,1,'2023-02-07','supplier_invoice','FA6630',5327,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957579 - TVA 20 %','106.88000000','0.00000000','106.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21884,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66173,1,'2023-02-07','supplier_invoice','FA6631',5328,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957580 - Compte auxiliaire','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21885,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66174,1,'2023-02-07','supplier_invoice','FA6631',5328,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957580 - TELEPHONIE','480.00000000','0.00000000','480.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21885,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66175,1,'2023-02-07','supplier_invoice','FA6631',5328,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957580 - TVA 20 %','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21885,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66176,1,'2023-02-08','supplier_invoice','FA6632',5329,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202302-09 - Compte auxiliaire','0.00000000','3053.65200000','3053.65200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21886,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66177,1,'2023-02-08','supplier_invoice','FA6632',5329,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202302-09 - TELEPHONIE','2450.00000000','0.00000000','2450.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21886,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66178,1,'2023-02-08','supplier_invoice','FA6632',5329,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202302-09 - Transports de biens et transports collectifs du personnel','22.51000000','0.00000000','22.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21886,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66179,1,'2023-02-08','supplier_invoice','FA6632',5329,0,'F053',NULL,NULL,60703,'DIVERS','BAK2 GROUP LIMITED - B2S202302-09 - DIVERS','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21886,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66180,1,'2023-02-08','supplier_invoice','FA6632',5329,0,'F053',NULL,NULL,607,'Achats de marchandises','BAK2 GROUP LIMITED - B2S202302-09 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:25','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21886,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66181,1,'2023-02-08','supplier_invoice','FA6632',5329,0,'F053',NULL,NULL,445666,'Achats de marchandises','BAK2 GROUP LIMITED - B2S202302-09 - TVA 20 %','508.94200000','0.00000000','508.94200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21886,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66182,1,'2023-02-08','supplier_invoice','FA6634',5331,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957586 - Compte auxiliaire','0.00000000','642.60000000','642.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21887,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66183,1,'2023-02-08','supplier_invoice','FA6634',5331,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957586 - TELEPHONIE','535.50000000','0.00000000','535.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21887,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66184,1,'2023-02-08','supplier_invoice','FA6634',5331,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957586 - TVA 20 %','107.10000000','0.00000000','107.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21887,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66185,1,'2023-02-08','supplier_invoice','FA6640',5339,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957671 - Compte auxiliaire','0.00000000','11129.10000000','11129.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21888,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66186,1,'2023-02-08','supplier_invoice','FA6640',5339,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957671 - TELEPHONIE','9269.40000000','0.00000000','9269.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21888,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66187,1,'2023-02-08','supplier_invoice','FA6640',5339,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI957671 - Achats de marchandises','4.85000000','0.00000000','4.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21888,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66188,1,'2023-02-08','supplier_invoice','FA6640',5339,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI957671 - TVA 20 %','1854.85000000','0.00000000','1854.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21888,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66189,1,'2023-02-09','supplier_invoice','AV0518',5334,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM110544 - Compte auxiliaire','192.00000000','0.00000000','-192.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21889,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66190,1,'2023-02-09','supplier_invoice','AV0518',5334,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSCM110544 - TELEPHONIE','0.00000000','160.00000000','-160.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21889,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66191,1,'2023-02-09','supplier_invoice','AV0518',5334,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSCM110544 - TVA 20 %','0.00000000','32.00000000','-32.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21889,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66192,1,'2023-02-09','supplier_invoice','FA6636',5335,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957701 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21890,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66193,1,'2023-02-09','supplier_invoice','FA6636',5335,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957701 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21890,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66194,1,'2023-02-09','supplier_invoice','FA6636',5335,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957701 - TVA 20 %','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21890,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66195,1,'2023-02-09','supplier_invoice','FA6637',5336,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957704 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21891,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66196,1,'2023-02-09','supplier_invoice','FA6637',5336,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957704 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21891,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66197,1,'2023-02-09','supplier_invoice','FA6637',5336,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957704 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21891,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66198,1,'2023-02-09','supplier_invoice','FA6638',5337,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957705 - Compte auxiliaire','0.00000000','179.70000000','179.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21892,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66199,1,'2023-02-09','supplier_invoice','FA6638',5337,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957705 - TELEPHONIE','149.75000000','0.00000000','149.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21892,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66200,1,'2023-02-09','supplier_invoice','FA6638',5337,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957705 - TVA 20 %','29.95000000','0.00000000','29.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21892,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66201,1,'2023-02-09','supplier_invoice','FA6641',5340,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23764 - Compte auxiliaire','0.00000000','24270.36000000','24270.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21893,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66202,1,'2023-02-09','supplier_invoice','FA6641',5340,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23764 - TELEPHONIE','19068.30000000','0.00000000','19068.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21893,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66203,1,'2023-02-09','supplier_invoice','FA6641',5340,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23764 - Transports de biens et transports collectifs du personnel','1157.00000000','0.00000000','1157.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21893,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66204,1,'2023-02-09','supplier_invoice','FA6641',5340,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23764 - TVA 20 %','4045.06000000','0.00000000','4045.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21893,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66205,1,'2023-02-09','supplier_invoice','FA6642',5341,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23765 - Compte auxiliaire','0.00000000','3975.03600000','3975.03600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21894,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66206,1,'2023-02-09','supplier_invoice','FA6642',5341,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23765 - TELEPHONIE','3312.53000000','0.00000000','3312.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21894,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66207,1,'2023-02-09','supplier_invoice','FA6642',5341,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23765 - TVA 20 %','662.50600000','0.00000000','662.50600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21894,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66208,1,'2023-02-10','supplier_invoice','AV0517',5333,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM110545 - Compte auxiliaire','312.00000000','0.00000000','-312.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21895,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66209,1,'2023-02-10','supplier_invoice','AV0517',5333,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSCM110545 - TELEPHONIE','0.00000000','260.00000000','-260.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:26','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21895,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66210,1,'2023-02-10','supplier_invoice','AV0517',5333,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSCM110545 - TVA 20 %','0.00000000','52.00000000','-52.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21895,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66211,1,'2023-02-10','supplier_invoice','FA6639',5338,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001329 - Compte auxiliaire','0.00000000','2546.64000000','2546.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21896,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66212,1,'2023-02-10','supplier_invoice','FA6639',5338,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001329 - DIVERS','235.76000000','0.00000000','235.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21896,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66213,1,'2023-02-10','supplier_invoice','FA6639',5338,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001329 - TELEPHONIE','1886.08000000','0.00000000','1886.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21896,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66214,1,'2023-02-10','supplier_invoice','FA6639',5338,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001329 - Achats de marchandises','0.36000000','0.00000000','0.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21896,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66215,1,'2023-02-10','supplier_invoice','FA6639',5338,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001329 - TVA 20 %','424.44000000','0.00000000','424.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21896,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66216,1,'2023-02-13','supplier_invoice','FA6643',5342,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957747 - Compte auxiliaire','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21897,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66217,1,'2023-02-13','supplier_invoice','FA6643',5342,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957747 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21897,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66218,1,'2023-02-13','supplier_invoice','FA6643',5342,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957747 - TELEPHONIE','460.00000000','0.00000000','460.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21897,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66219,1,'2023-02-13','supplier_invoice','FA6643',5342,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957747 - TVA 20 %','92.00000000','0.00000000','92.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21897,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66220,1,'2023-02-13','supplier_invoice','FA6644',5343,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957748 - Compte auxiliaire','0.00000000','230.88000000','230.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21898,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66221,1,'2023-02-13','supplier_invoice','FA6644',5343,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957748 - TELEPHONIE','192.40000000','0.00000000','192.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21898,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66222,1,'2023-02-13','supplier_invoice','FA6644',5343,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957748 - TVA 20 %','38.48000000','0.00000000','38.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21898,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66223,1,'2023-02-13','supplier_invoice','FA6645',5344,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957750 - Compte auxiliaire','0.00000000','2494.38000000','2494.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21899,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66224,1,'2023-02-13','supplier_invoice','FA6645',5344,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957750 - TELEPHONIE','2078.65000000','0.00000000','2078.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21899,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66225,1,'2023-02-13','supplier_invoice','FA6645',5344,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957750 - TVA 20 %','415.73000000','0.00000000','415.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21899,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66226,1,'2023-02-13','supplier_invoice','FA6646',5345,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957749 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21900,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66227,1,'2023-02-13','supplier_invoice','FA6646',5345,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957749 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21900,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66228,1,'2023-02-13','supplier_invoice','FA6646',5345,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957749 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21900,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66229,1,'2023-02-13','supplier_invoice','FA6646',5345,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957749 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21900,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66230,1,'2023-02-14','supplier_invoice','FA6647',5346,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957764 - Compte auxiliaire','0.00000000','1350.00000000','1350.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21901,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66231,1,'2023-02-14','supplier_invoice','FA6647',5346,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957764 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21901,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66232,1,'2023-02-14','supplier_invoice','FA6647',5346,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957764 - TELEPHONIE','1125.00000000','0.00000000','1125.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21901,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66233,1,'2023-02-14','supplier_invoice','FA6647',5346,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957764 - TVA 20 %','225.00000000','0.00000000','225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21901,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66234,1,'2023-02-14','supplier_invoice','FA6648',5347,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957765 - Compte auxiliaire','0.00000000','275.04000000','275.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21902,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66235,1,'2023-02-14','supplier_invoice','FA6648',5347,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957765 - TELEPHONIE','229.20000000','0.00000000','229.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21902,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66236,1,'2023-02-14','supplier_invoice','FA6648',5347,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957765 - TVA 20 %','45.84000000','0.00000000','45.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21902,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66237,1,'2023-02-14','supplier_invoice','FA6649',5348,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957766 - Compte auxiliaire','0.00000000','3776.70000000','3776.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21903,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66238,1,'2023-02-14','supplier_invoice','FA6649',5348,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957766 - TELEPHONIE','3147.25000000','0.00000000','3147.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21903,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66239,1,'2023-02-14','supplier_invoice','FA6649',5348,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957766 - TVA 20 %','629.45000000','0.00000000','629.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:27','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21903,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66240,1,'2023-02-14','supplier_invoice','FA6650',5349,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957767 - Compte auxiliaire','0.00000000','1152.00000000','1152.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21904,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66241,1,'2023-02-14','supplier_invoice','FA6650',5349,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957767 - TELEPHONIE','960.00000000','0.00000000','960.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21904,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66242,1,'2023-02-14','supplier_invoice','FA6650',5349,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957767 - TVA 20 %','192.00000000','0.00000000','192.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21904,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66243,1,'2023-02-14','supplier_invoice','FA6651',5350,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957768 - Compte auxiliaire','0.00000000','1087.62000000','1087.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21905,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66244,1,'2023-02-14','supplier_invoice','FA6651',5350,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957768 - TELEPHONIE','906.35000000','0.00000000','906.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21905,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66245,1,'2023-02-14','supplier_invoice','FA6651',5350,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957768 - TVA 20 %','181.27000000','0.00000000','181.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21905,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66246,1,'2023-02-14','supplier_invoice','FA6652',5351,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957769 - Compte auxiliaire','0.00000000','198.00000000','198.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21906,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66247,1,'2023-02-14','supplier_invoice','FA6652',5351,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957769 - TELEPHONIE','165.00000000','0.00000000','165.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21906,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66248,1,'2023-02-14','supplier_invoice','FA6652',5351,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957769 - TVA 20 %','33.00000000','0.00000000','33.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21906,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66249,1,'2023-02-15','supplier_invoice','FA6653',5352,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2313494_1 - Compte auxiliaire','0.00000000','1003.00000000','1003.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21907,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66250,1,'2023-02-15','supplier_invoice','FA6653',5352,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2313494_1 - CARTOUCHE','1003.00000000','0.00000000','1003.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21907,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66251,1,'2023-02-15','supplier_invoice','FA6654',5353,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957849 - Compte auxiliaire','0.00000000','760.56000000','760.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21908,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66252,1,'2023-02-15','supplier_invoice','FA6654',5353,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957849 - TELEPHONIE','633.80000000','0.00000000','633.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21908,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66253,1,'2023-02-15','supplier_invoice','FA6654',5353,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957849 - TVA 20 %','126.76000000','0.00000000','126.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21908,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66254,1,'2023-02-15','supplier_invoice','FA6658',5357,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957775 - Compte auxiliaire','0.00000000','2283.60000000','2283.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21909,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66255,1,'2023-02-15','supplier_invoice','FA6658',5357,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957775 - DIVERS','1903.00000000','0.00000000','1903.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21909,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66256,1,'2023-02-15','supplier_invoice','FA6658',5357,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI957775 - TVA 20 %','380.60000000','0.00000000','380.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21909,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66257,1,'2023-02-15','supplier_invoice','FA6659',5358,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957773 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21910,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66258,1,'2023-02-15','supplier_invoice','FA6659',5358,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957773 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21910,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66259,1,'2023-02-16','supplier_invoice','FA6655',5354,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957872 - Compte auxiliaire','0.00000000','2221.50000000','2221.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21911,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66260,1,'2023-02-16','supplier_invoice','FA6655',5354,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957872 - TELEPHONIE','2221.50000000','0.00000000','2221.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21911,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66261,1,'2023-02-16','supplier_invoice','FA6655',5354,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957872 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21911,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66262,1,'2023-02-16','supplier_invoice','FA6656',5355,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957876 - Compte auxiliaire','0.00000000','2371.38000000','2371.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21912,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66263,1,'2023-02-16','supplier_invoice','FA6656',5355,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957876 - TELEPHONIE','1976.15000000','0.00000000','1976.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21912,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66264,1,'2023-02-16','supplier_invoice','FA6656',5355,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957876 - TVA 20 %','395.23000000','0.00000000','395.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21912,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66265,1,'2023-02-17','supplier_invoice','FA6678',5378,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23771 - Compte auxiliaire','0.00000000','2478.81600000','2478.81600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21913,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66266,1,'2023-02-17','supplier_invoice','FA6678',5378,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23771 - TELEPHONIE','1877.79000000','0.00000000','1877.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21913,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66267,1,'2023-02-17','supplier_invoice','FA6678',5378,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23771 - Transports de biens et transports collectifs du personnel','187.89000000','0.00000000','187.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21913,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66268,1,'2023-02-17','supplier_invoice','FA6678',5378,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23771 - TVA 20 %','413.13600000','0.00000000','413.13600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:28','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21913,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66269,1,'2023-02-17','supplier_invoice','FA6657',5356,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 23-019 - Compte auxiliaire','0.00000000','4589.65200000','4589.65200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21914,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66270,1,'2023-02-17','supplier_invoice','FA6657',5356,0,'F084',NULL,NULL,6042,'Achats études et prestations de services','GIE ADOUR BUREAU - N° 23-019 - Achats études et prestations de services','3824.71000000','0.00000000','3824.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21914,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66271,1,'2023-02-17','supplier_invoice','FA6657',5356,0,'F084',NULL,NULL,445666,'Achats études et prestations de services','GIE ADOUR BUREAU - N° 23-019 - TVA 20 %','764.94200000','0.00000000','764.94200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21914,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66272,1,'2023-02-17','supplier_invoice','FA6660',5359,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957884 - Compte auxiliaire','0.00000000','1029.12000000','1029.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21915,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66273,1,'2023-02-17','supplier_invoice','FA6660',5359,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957884 - TELEPHONIE','857.60000000','0.00000000','857.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21915,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66274,1,'2023-02-17','supplier_invoice','FA6660',5359,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957884 - TVA 20 %','171.52000000','0.00000000','171.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21915,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66275,1,'2023-02-17','supplier_invoice','FA6661',5360,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957885 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21916,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66276,1,'2023-02-17','supplier_invoice','FA6661',5360,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957885 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21916,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66277,1,'2023-02-17','supplier_invoice','FA6661',5360,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957885 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21916,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66278,1,'2023-02-17','supplier_invoice','FA6661',5360,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957885 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21916,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66279,1,'2023-02-17','supplier_invoice','FA6662',5361,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957888 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21917,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66280,1,'2023-02-17','supplier_invoice','FA6662',5361,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957888 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21917,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66281,1,'2023-02-17','supplier_invoice','FA6662',5361,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957888 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21917,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66282,1,'2023-02-17','supplier_invoice','FA6663',5362,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957890 - Compte auxiliaire','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21918,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66283,1,'2023-02-17','supplier_invoice','FA6663',5362,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957890 - TELEPHONIE','480.00000000','0.00000000','480.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21918,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66284,1,'2023-02-17','supplier_invoice','FA6663',5362,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957890 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21918,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66285,1,'2023-02-17','supplier_invoice','FA6663',5362,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI957890 - TVA 20 %','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21918,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66286,1,'2023-02-20','supplier_invoice','FA6664',5363,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2314489_2 - Compte auxiliaire','0.00000000','814.18800000','814.18800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21919,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66287,1,'2023-02-20','supplier_invoice','FA6664',5363,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2314489_2 - CARTOUCHE','678.49000000','0.00000000','678.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21919,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66288,1,'2023-02-20','supplier_invoice','FA6664',5363,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2314489_2 - TVA 20 %','135.69800000','0.00000000','135.69800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21919,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66289,1,'2023-02-20','supplier_invoice','FA6665',5364,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957905 - Compte auxiliaire','0.00000000','1470.00000000','1470.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21920,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66290,1,'2023-02-20','supplier_invoice','FA6665',5364,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957905 - TELEPHONIE','1225.00000000','0.00000000','1225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21920,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66291,1,'2023-02-20','supplier_invoice','FA6665',5364,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957905 - TVA 20 %','245.00000000','0.00000000','245.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21920,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66292,1,'2023-02-20','supplier_invoice','FA6666',5365,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957907 - Compte auxiliaire','0.00000000','2016.00000000','2016.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21921,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66293,1,'2023-02-20','supplier_invoice','FA6666',5365,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957907 - TELEPHONIE','1680.00000000','0.00000000','1680.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21921,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66294,1,'2023-02-20','supplier_invoice','FA6666',5365,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957907 - TVA 20 %','336.00000000','0.00000000','336.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21921,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66295,1,'2023-02-20','supplier_invoice','FA6667',5366,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957917 - Compte auxiliaire','0.00000000','960.00000000','960.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21922,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66296,1,'2023-02-20','supplier_invoice','FA6667',5366,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957917 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21922,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66297,1,'2023-02-20','supplier_invoice','FA6667',5366,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957917 - TVA 20 %','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:29','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21922,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66298,1,'2023-02-20','supplier_invoice','FA6668',5367,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957927 - Compte auxiliaire','0.00000000','1200.00000000','1200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21923,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66299,1,'2023-02-20','supplier_invoice','FA6668',5367,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957927 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21923,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66300,1,'2023-02-20','supplier_invoice','FA6668',5367,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957927 - TELEPHONIE','1000.00000000','0.00000000','1000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21923,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66301,1,'2023-02-20','supplier_invoice','FA6668',5367,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957927 - TVA 20 %','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21923,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66302,1,'2023-02-20','supplier_invoice','FA6669',5368,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957911 - Compte auxiliaire','0.00000000','119.88000000','119.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21924,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66303,1,'2023-02-20','supplier_invoice','FA6669',5368,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957911 - TELEPHONIE','99.90000000','0.00000000','99.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21924,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66304,1,'2023-02-20','supplier_invoice','FA6669',5368,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957911 - TVA 20 %','19.98000000','0.00000000','19.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21924,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66305,1,'2023-02-22','supplier_invoice','FA6677',5377,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2315239_3 - Compte auxiliaire','0.00000000','6070.80000000','6070.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21925,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66306,1,'2023-02-22','supplier_invoice','FA6677',5377,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2315239_3 - CARTOUCHE','5059.00000000','0.00000000','5059.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21925,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66307,1,'2023-02-22','supplier_invoice','FA6677',5377,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2315239_3 - TVA 20 %','1011.80000000','0.00000000','1011.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21925,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66308,1,'2023-02-22','supplier_invoice','FA6698',5398,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A23000212 - Compte auxiliaire','0.00000000','7506.04000000','7506.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21926,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66309,1,'2023-02-22','supplier_invoice','FA6698',5398,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A23000212 - CARTOUCHE INTRACOMM','7771.90000000','0.00000000','7771.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21926,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66310,1,'2023-02-22','supplier_invoice','FA6698',5398,0,'F016',NULL,NULL,607031,'DIVERS INTRACOMM','KF TECHNOLOGY TONER - 0A23000212 - DIVERS INTRACOMM','74.00000000','0.00000000','74.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21926,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66311,1,'2023-02-22','supplier_invoice','FA6698',5398,0,'F016',NULL,NULL,607021,'TELEPHONIE INTRACOMM','KF TECHNOLOGY TONER - 0A23000212 - TELEPHONIE INTRACOMM','55.20000000','0.00000000','55.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21926,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66312,1,'2023-02-22','supplier_invoice','FA6698',5398,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A23000212 - Rabais, remises et ristournes obtenus sur achats','0.00000000','395.06000000','-395.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21926,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66313,1,'2023-02-22','supplier_invoice','FA6670',5369,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957944 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21927,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66314,1,'2023-02-22','supplier_invoice','FA6670',5369,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957944 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21927,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66315,1,'2023-02-22','supplier_invoice','FA6670',5369,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957944 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21927,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66316,1,'2023-02-22','supplier_invoice','FA6671',5370,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957947 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21928,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66317,1,'2023-02-22','supplier_invoice','FA6671',5370,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957947 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21928,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66318,1,'2023-02-22','supplier_invoice','FA6671',5370,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957947 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21928,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66319,1,'2023-02-22','supplier_invoice','FA6672',5371,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957948 - Compte auxiliaire','0.00000000','960.00000000','960.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21929,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66320,1,'2023-02-22','supplier_invoice','FA6672',5371,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957948 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21929,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66321,1,'2023-02-22','supplier_invoice','FA6672',5371,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957948 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21929,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66322,1,'2023-02-22','supplier_invoice','FA6672',5371,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957948 - TVA 20 %','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21929,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66323,1,'2023-02-22','supplier_invoice','FA6673',5372,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957949 - Compte auxiliaire','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21930,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66324,1,'2023-02-22','supplier_invoice','FA6673',5372,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957949 - TELEPHONIE','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21930,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66325,1,'2023-02-22','supplier_invoice','FA6673',5372,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957949 - TVA 20 %','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21930,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66326,1,'2023-02-22','supplier_invoice','FA6674',5373,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957950 - Compte auxiliaire','0.00000000','1518.00000000','1518.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21931,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66327,1,'2023-02-22','supplier_invoice','FA6674',5373,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957950 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:30','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21931,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66328,1,'2023-02-22','supplier_invoice','FA6674',5373,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957950 - TELEPHONIE','1265.00000000','0.00000000','1265.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21931,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66329,1,'2023-02-22','supplier_invoice','FA6674',5373,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957950 - TVA 20 %','253.00000000','0.00000000','253.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21931,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66330,1,'2023-02-22','supplier_invoice','FA6675',5374,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957952 - Compte auxiliaire','0.00000000','32.40000000','32.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21932,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66331,1,'2023-02-22','supplier_invoice','FA6675',5374,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957952 - TELEPHONIE','27.00000000','0.00000000','27.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21932,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66332,1,'2023-02-22','supplier_invoice','FA6675',5374,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957952 - TVA 20 %','5.40000000','0.00000000','5.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21932,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66333,1,'2023-02-23','supplier_invoice','FA6676',5376,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001658 - Compte auxiliaire','0.00000000','3687.60000000','3687.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21933,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66334,1,'2023-02-23','supplier_invoice','FA6676',5376,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001658 - TELEPHONIE','2812.60000000','0.00000000','2812.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21933,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66335,1,'2023-02-23','supplier_invoice','FA6676',5376,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001658 - DIVERS','260.00000000','0.00000000','260.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21933,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66336,1,'2023-02-23','supplier_invoice','FA6676',5376,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001658 - Achats de marchandises','0.40000000','0.00000000','0.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21933,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66337,1,'2023-02-23','supplier_invoice','FA6676',5376,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001658 - TVA 20 %','614.60000000','0.00000000','614.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21933,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66338,1,'2023-02-23','supplier_invoice','AV0519',5375,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - AV230499 - Compte auxiliaire','33.00000000','0.00000000','-33.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21934,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66339,1,'2023-02-23','supplier_invoice','AV0519',5375,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - AV230499 - CARTOUCHE','0.00000000','33.00000000','-33.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21934,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66340,1,'2023-02-24','supplier_invoice','FA6679',5379,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-23001705 - Compte auxiliaire','0.00000000','1199.04000000','1199.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21935,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66341,1,'2023-02-24','supplier_invoice','FA6679',5379,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-23001705 - TELEPHONIE','903.04000000','0.00000000','903.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21935,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66342,1,'2023-02-24','supplier_invoice','FA6679',5379,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-23001705 - DIVERS','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21935,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66343,1,'2023-02-24','supplier_invoice','FA6679',5379,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-23001705 - Achats de marchandises','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21935,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66344,1,'2023-02-24','supplier_invoice','FA6679',5379,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-23001705 - TVA 20 %','199.84000000','0.00000000','199.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21935,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66345,1,'2023-02-24','supplier_invoice','FA6680',5380,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957974 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21936,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66346,1,'2023-02-24','supplier_invoice','FA6680',5380,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957974 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21936,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66347,1,'2023-02-24','supplier_invoice','FA6680',5380,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957974 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21936,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66348,1,'2023-02-24','supplier_invoice','FA6681',5381,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI957975 - Compte auxiliaire','0.00000000','834.60000000','834.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21937,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66349,1,'2023-02-24','supplier_invoice','FA6681',5381,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI957975 - DIVERS','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21937,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66350,1,'2023-02-24','supplier_invoice','FA6681',5381,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI957975 - TELEPHONIE','695.50000000','0.00000000','695.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21937,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66351,1,'2023-02-24','supplier_invoice','FA6681',5381,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI957975 - TVA 20 %','139.10000000','0.00000000','139.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21937,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66352,1,'2023-02-24','supplier_invoice','FA6696',5396,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2023/000096 - Compte auxiliaire','0.00000000','11164.20000000','11164.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21938,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66353,1,'2023-02-24','supplier_invoice','FA6696',5396,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2023/000096 - TELEPHONIE INTRACOMM','11164.20000000','0.00000000','11164.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21938,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66354,1,'2023-02-27','supplier_invoice','FA6682',5382,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202302-35 - Compte auxiliaire','0.00000000','511.87200000','511.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21939,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66355,1,'2023-02-27','supplier_invoice','FA6682',5382,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202302-35 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21939,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66356,1,'2023-02-27','supplier_invoice','FA6682',5382,0,'F053',NULL,NULL,60703,'DIVERS','BAK2 GROUP LIMITED - B2S202302-35 - DIVERS','8.20000000','0.00000000','8.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21939,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66357,1,'2023-02-27','supplier_invoice','FA6682',5382,0,'F053',NULL,NULL,607,'Achats de marchandises','BAK2 GROUP LIMITED - B2S202302-35 - Achats de marchandises','0.02000000','0.00000000','0.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:31','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21939,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66358,1,'2023-02-27','supplier_invoice','FA6682',5382,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202302-35 - Transports de biens et transports collectifs du personnel','18.34000000','0.00000000','18.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21939,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66359,1,'2023-02-27','supplier_invoice','FA6682',5382,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202302-35 - TVA 20 %','85.31200000','0.00000000','85.31200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21939,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66360,1,'2023-02-27','supplier_invoice','FA6683',5383,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2316345_4 - Compte auxiliaire','0.00000000','166.25000000','166.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21940,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66361,1,'2023-02-27','supplier_invoice','FA6683',5383,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2316345_4 - CARTOUCHE','157.30000000','0.00000000','157.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21940,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66362,1,'2023-02-27','supplier_invoice','FA6683',5383,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2316345_4 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21940,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66363,1,'2023-02-27','supplier_invoice','FA6684',5384,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2316351_6 - Compte auxiliaire','0.00000000','78.13200000','78.13200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21941,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66364,1,'2023-02-27','supplier_invoice','FA6684',5384,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2316351_6 - CARTOUCHE','56.16000000','0.00000000','56.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21941,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66365,1,'2023-02-27','supplier_invoice','FA6684',5384,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2316351_6 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21941,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66366,1,'2023-02-27','supplier_invoice','FA6684',5384,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2316351_6 - TVA 20 %','13.02200000','0.00000000','13.02200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21941,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66367,1,'2023-02-27','supplier_invoice','FA6697',5397,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2316350_5 - Compte auxiliaire','0.00000000','196.80000000','196.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21942,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66368,1,'2023-02-27','supplier_invoice','FA6697',5397,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2316350_5 - CARTOUCHE','164.00000000','0.00000000','164.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21942,NULL,'2023-03-08 14:31:28',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (66369,1,'2023-02-27','supplier_invoice','FA6697',5397,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2316350_5 - TVA 20 %','32.80000000','0.00000000','32.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2023-03-08 14:27:32','2023-03-08 14:31:28',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',21942,NULL,'2023-03-08 14:31:28',NULL,NULL);
UNLOCK TABLES;




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