INSERT INTO llx_accounting_bookkeeping VALUES (58634,1,'2022-10-27','bank','BankId 8603 - Facture AV0677',8603,8603,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC RODEZ ...','0.00000000','269.40000000','-269.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:37','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19409,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58635,1,'2022-10-27','bank','BankId 8603 - Facture AV0677',8603,8603,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ ...','269.40000000','0.00000000','-269.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:37','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19409,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58636,1,'2022-10-27','bank','BankId 8638 - Facture FA9652',8638,8638,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - E LECLERC HENNEBONT ESPACE CUL...','1006.02000000','0.00000000','1006.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19410,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58637,1,'2022-10-27','bank','BankId 8638 - Facture FA9652',8638,8638,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','1006.02000000','1006.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19410,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58638,1,'2022-10-27','bank','BankId 8629 - Facture FA9664',8629,8629,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LANDI DISTRIBUTION LECLERC LAN...','1548.86400000','0.00000000','1548.86400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19411,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58639,1,'2022-10-27','bank','BankId 8629 - Facture FA9664',8629,8629,NULL,'411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','Règlement client - LANDI DISTRIBUTION LECLERC LAN...','0.00000000','1548.86400000','1548.86400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19411,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58640,1,'2022-10-27','bank','BankId 8652 - Facture FA9638',8652,8652,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LANDI DISTRIBUTION LECLERC LAN...','770.04000000','0.00000000','770.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19412,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58641,1,'2022-10-27','bank','BankId 8652 - Facture FA9638',8652,8652,NULL,'411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','Règlement client - LANDI DISTRIBUTION LECLERC LAN...','0.00000000','770.04000000','770.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19412,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58642,1,'2022-10-27','bank','BankId 8617 - Facture FA9680',8617,8617,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS LUDIS','2471.46000000','0.00000000','2471.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19413,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58643,1,'2022-10-27','bank','BankId 8617 - Facture FA9680',8617,8617,NULL,'411C189','SAS LUDIS',411,'Clients','Règlement client - SAS LUDIS','0.00000000','2471.46000000','2471.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19413,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58644,1,'2022-10-27','bank','BankId 8655 - Facture FA9628',8655,8655,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AUDIERNE DISTRIBUTION LECLERC ...','192.78000000','0.00000000','192.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19414,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58645,1,'2022-10-27','bank','BankId 8655 - Facture FA9628',8655,8655,NULL,'411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','Règlement client - AUDIERNE DISTRIBUTION LECLERC ...','0.00000000','192.78000000','192.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19414,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58646,1,'2022-10-27','bank','BankId 8620 - Facture FA9677',8620,8620,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC IBOS','422.55800000','0.00000000','422.55800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19415,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58647,1,'2022-10-27','bank','BankId 8620 - Facture FA9677',8620,8620,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','422.55800000','422.55800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19415,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58648,1,'2022-10-27','bank','BankId 8643 - Facture FA9647',8643,8643,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ELLEDIS ESPACE CULTUREL LECLER...','1526.64000000','0.00000000','1526.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19416,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58649,1,'2022-10-27','bank','BankId 8643 - Facture FA9647',8643,8643,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','1526.64000000','1526.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19416,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58650,1,'2022-10-27','bank','BankId 8608 - Facture AV0670',8608,8608,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - TOUQUES DISTRIBUTION','0.00000000','178.66800000','-178.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19417,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58651,1,'2022-10-27','bank','BankId 8608 - Facture AV0670',8608,8608,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Clients','Règlement client - TOUQUES DISTRIBUTION','178.66800000','0.00000000','-178.66800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19417,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58652,1,'2022-10-27','bank','BankId 8634 - Facture FA9657',8634,8634,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS AGNEAUX DISTRIBUTION','2443.66200000','0.00000000','2443.66200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19418,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58653,1,'2022-10-27','bank','BankId 8634 - Facture FA9657',8634,8634,NULL,'411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','Règlement client - SAS AGNEAUX DISTRIBUTION','0.00000000','2443.66200000','2443.66200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19418,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58654,1,'2022-10-27','bank','BankId 8599 - Facture FA9632',8599,8599,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SA LANGON DISTRIBUTION Technop...','4079.54600000','0.00000000','4079.54600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19419,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58655,1,'2022-10-27','bank','BankId 8599 - Facture FA9632',8599,8599,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','4079.54600000','4079.54600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19419,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58656,1,'2022-10-27','bank','BankId 8625 - Facture FA9670',8625,8625,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE LES CLAYES SO...','1066.36800000','0.00000000','1066.36800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19420,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58657,1,'2022-10-27','bank','BankId 8625 - Facture FA9670',8625,8625,NULL,'411C550','BV BUREAU VALLEE LES CLAYES SOUS BOIS BVD FR',411,'Clients','Règlement client - BV BUREAU VALLEE LES CLAYES SO...','0.00000000','1066.36800000','1066.36800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19420,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58658,1,'2022-10-27','bank','BankId 8648 - Facture FA9642',8648,8648,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - VANNES - DISTRIBUTION LECLERC ...','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19421,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58659,1,'2022-10-27','bank','BankId 8648 - Facture FA9642',8648,8648,NULL,'411C512','VANNES - DISTRIBUTION LECLERC VANNES',411,'Clients','Règlement client - VANNES - DISTRIBUTION LECLERC ...','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19421,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58660,1,'2022-10-27','bank','BankId 8613 - Facture FA9684',8613,8613,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AUDIS DISROCH ESPACE CULTUREL ...','373.88300000','0.00000000','373.88300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19422,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58661,1,'2022-10-27','bank','BankId 8613 - Facture FA9684',8613,8613,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','373.88300000','373.88300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19422,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58662,1,'2022-10-27','bank','BankId 8639 - Facture FA9651',8639,8639,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOC DE DISTRIBUTION DE L\'AVRAN...','484.82400000','0.00000000','484.82400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19423,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58663,1,'2022-10-27','bank','BankId 8639 - Facture FA9651',8639,8639,NULL,'411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','Règlement client - SOC DE DISTRIBUTION DE L\'AVRAN...','0.00000000','484.82400000','484.82400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19423,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58664,1,'2022-10-27','bank','BankId 8604 - Facture AV0678',8604,8604,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LANDI DISTRIBUTION LECLERC LAN...','0.00000000','16.40400000','-16.40400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19424,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58665,1,'2022-10-27','bank','BankId 8604 - Facture AV0678',8604,8604,NULL,'411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','Règlement client - LANDI DISTRIBUTION LECLERC LAN...','16.40400000','0.00000000','-16.40400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19424,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58666,1,'2022-10-27','bank','BankId 8630 - Facture FA9662',8630,8630,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - TOUQUES DISTRIBUTION','292.17600000','0.00000000','292.17600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19425,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58667,1,'2022-10-27','bank','BankId 8630 - Facture FA9662',8630,8630,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Clients','Règlement client - TOUQUES DISTRIBUTION','0.00000000','292.17600000','292.17600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:38','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19425,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58668,1,'2022-10-27','bank','BankId 8656 - Facture FA9586',8656,8656,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV NORD BUREAU VALLEE STE MARIE','43.90000000','0.00000000','43.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19426,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58669,1,'2022-10-27','bank','BankId 8656 - Facture FA9586',8656,8656,NULL,'411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','Règlement client - BV NORD BUREAU VALLEE STE MARIE','0.00000000','43.90000000','43.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19426,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58670,1,'2022-10-27','bank','BankId 8621 - Facture FA9676',8621,8621,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LANDERNEAU DIS LECLERC LANDERNEAU','478.20000000','0.00000000','478.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19427,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58671,1,'2022-10-27','bank','BankId 8621 - Facture FA9676',8621,8621,NULL,'411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','Règlement client - LANDERNEAU DIS LECLERC LANDERNEAU','0.00000000','478.20000000','478.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19427,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58672,1,'2022-10-27','bank','BankId 8644 - Facture FA9646',8644,8644,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNIVERDIS ESPACE CULTUREL','26.76000000','0.00000000','26.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19428,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58673,1,'2022-10-27','bank','BankId 8644 - Facture FA9646',8644,8644,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','26.76000000','26.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19428,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58674,1,'2022-10-27','bank','BankId 8609 - Facture AV0669',8609,8609,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LECLERC OSNY','0.00000000','278.46000000','-278.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19429,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58675,1,'2022-10-27','bank','BankId 8609 - Facture AV0669',8609,8609,NULL,'411C133','LECLERC OSNY',411,'Clients','Règlement client - LECLERC OSNY','278.46000000','0.00000000','-278.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19429,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58676,1,'2022-10-27','bank','BankId 8635 - Facture FA9655',8635,8635,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - OPALE INTERMARCHE SAINT LYS','273.54700000','0.00000000','273.54700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19430,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58677,1,'2022-10-27','bank','BankId 8635 - Facture FA9655',8635,8635,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','273.54700000','273.54700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19430,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58678,1,'2022-10-27','bank','BankId 8600 - Facture FA9598',8600,8600,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SA LANGON DISTRIBUTION Technop...','77.88000000','0.00000000','77.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19431,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58679,1,'2022-10-27','bank','BankId 8600 - Facture FA9598',8600,8600,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','77.88000000','77.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19431,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58680,1,'2022-10-27','bank','BankId 8626 - Facture FA9667',8626,8626,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - COUTANDIS LECLERC COUTANCES','1980.01800000','0.00000000','1980.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19432,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58681,1,'2022-10-27','bank','BankId 8626 - Facture FA9667',8626,8626,NULL,'411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','Règlement client - COUTANDIS LECLERC COUTANCES','0.00000000','1980.01800000','1980.01800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19432,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58682,1,'2022-10-27','bank','BankId 8649 - Facture FA9641',8649,8649,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LANDERNEAU DIS LECLERC LANDERNEAU','884.10000000','0.00000000','884.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19433,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58683,1,'2022-10-27','bank','BankId 8649 - Facture FA9641',8649,8649,NULL,'411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','Règlement client - LANDERNEAU DIS LECLERC LANDERNEAU','0.00000000','884.10000000','884.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19433,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58684,1,'2022-10-27','bank','BankId 8614 - Facture FA9683',8614,8614,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOMADIS LECLERC NOGENT LE ROTROU','1138.56000000','0.00000000','1138.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19434,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58685,1,'2022-10-27','bank','BankId 8614 - Facture FA9683',8614,8614,NULL,'411C516','SOMADIS LECLERC NOGENT LE ROTROU',411,'Clients','Règlement client - SOMADIS LECLERC NOGENT LE ROTROU','0.00000000','1138.56000000','1138.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19434,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58686,1,'2022-10-27','bank','BankId 8640 - Facture FA9650',8640,8640,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV NORD BUREAU VALLEE STE MARIE','598.70000000','0.00000000','598.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19435,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58687,1,'2022-10-27','bank','BankId 8640 - Facture FA9650',8640,8640,NULL,'411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','Règlement client - BV NORD BUREAU VALLEE STE MARIE','0.00000000','598.70000000','598.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19435,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58688,1,'2022-10-27','bank','BankId 8605 - Facture AV0679',8605,8605,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ANCENIS DISTRIBUTION LECLERC A...','0.00000000','36.42000000','-36.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19436,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58689,1,'2022-10-27','bank','BankId 8605 - Facture AV0679',8605,8605,NULL,'411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','Règlement client - ANCENIS DISTRIBUTION LECLERC A...','36.42000000','0.00000000','-36.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19436,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58690,1,'2022-10-27','bank','BankId 8631 - Facture FA9661',8631,8631,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SARL FLOREDEL AUDY PAPETERIE E...','21.18000000','0.00000000','21.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19437,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58691,1,'2022-10-27','bank','BankId 8631 - Facture FA9661',8631,8631,NULL,'411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','Règlement client - SARL FLOREDEL AUDY PAPETERIE E...','0.00000000','21.18000000','21.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19437,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58692,1,'2022-10-27','bank','BankId 8657 - Facture FA9522',8657,8657,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC BERCAD...','1377.76800000','0.00000000','1377.76800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19438,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58693,1,'2022-10-27','bank','BankId 8657 - Facture FA9522',8657,8657,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','1377.76800000','1377.76800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19438,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58694,1,'2022-10-27','bank','BankId 8622 - Facture FA9675',8622,8622,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - COUTANDIS LECLERC COUTANCES','497.88000000','0.00000000','497.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19439,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58695,1,'2022-10-27','bank','BankId 8622 - Facture FA9675',8622,8622,NULL,'411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','Règlement client - COUTANDIS LECLERC COUTANCES','0.00000000','497.88000000','497.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19439,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58696,1,'2022-10-27','bank','BankId 8645 - Facture FA9645',8645,8645,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CARDIS LECLERC BAIN DE BRETAGNE','2277.09800000','0.00000000','2277.09800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19440,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58697,1,'2022-10-27','bank','BankId 8645 - Facture FA9645',8645,8645,NULL,'411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','Règlement client - CARDIS LECLERC BAIN DE BRETAGNE','0.00000000','2277.09800000','2277.09800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19440,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58698,1,'2022-10-27','bank','BankId 8610 - Facture FA9689',8610,8610,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CARDIS LECLERC BAIN DE BRETAGNE','180.66000000','0.00000000','180.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19441,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58699,1,'2022-10-27','bank','BankId 8610 - Facture FA9689',8610,8610,NULL,'411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','Règlement client - CARDIS LECLERC BAIN DE BRETAGNE','0.00000000','180.66000000','180.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19441,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58700,1,'2022-10-27','bank','BankId 8636 - Facture FA9654',8636,8636,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAMAGE INTERMARCHE CONDOM','666.84000000','0.00000000','666.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19442,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58701,1,'2022-10-27','bank','BankId 8636 - Facture FA9654',8636,8636,NULL,'411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','Règlement client - SAMAGE INTERMARCHE CONDOM','0.00000000','666.84000000','666.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19442,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58702,1,'2022-10-27','bank','BankId 8601 - Facture AV0680',8601,8601,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUGADIS','0.00000000','195.72000000','-195.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19443,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58703,1,'2022-10-27','bank','BankId 8601 - Facture AV0680',8601,8601,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','195.72000000','0.00000000','-195.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19443,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58704,1,'2022-10-28','bank','BankId 8658 - Facture fournisseur FA6094 FA6095 FA6096 FA6097 FA6098 FA6099 FA6100',8658,8658,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','9319.16000000','-9319.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19444,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58705,1,'2022-10-28','bank','BankId 8658 - Facture fournisseur FA6094 FA6095 FA6096 FA6097 FA6098 FA6099 FA6100',8658,8658,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','9319.16000000','0.00000000','-9319.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19444,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58706,1,'2022-10-28','bank','BankId 8659 - Facture fournisseur FA6183',8659,8659,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - HEM FRANCE','0.00000000','1239.96000000','-1239.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19445,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58707,1,'2022-10-28','bank','BankId 8659 - Facture fournisseur FA6183',8659,8659,NULL,'401F098','HEM FRANCE',401,'Fournisseurs','Paiement fournisseur - HEM FRANCE','1239.96000000','0.00000000','-1239.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19445,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58708,1,'2022-10-28','bank','BankId 8660 - Facture fournisseur FA6189',8660,8660,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','973.10400000','-973.10400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19446,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58709,1,'2022-10-28','bank','BankId 8660 - Facture fournisseur FA6189',8660,8660,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','973.10400000','0.00000000','-973.10400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:55:39','2022-11-10 10:59:27',NULL,'RG','FinanceJournal',19446,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58710,1,'2022-09-30','customer_invoice','FA9522',7216,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA9522 - Compte auxiliaire','1377.76800000','0.00000000','1377.76800000','D',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:11','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19447,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58711,1,'2022-09-30','customer_invoice','FA9522',7216,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9522 - TELEPHONIE','0.00000000','1068.00000000','1068.00000000','C',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:11','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19447,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58712,1,'2022-09-30','customer_invoice','FA9522',7216,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9522 - Ventes de marchandises','0.00000000','0.14000000','0.14000000','C',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:11','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19447,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58713,1,'2022-09-30','customer_invoice','FA9522',7216,0,'C113',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA9522 - DIVERS','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19447,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58714,1,'2022-09-30','customer_invoice','FA9522',7216,0,'C113',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA9522 - TVA 20 %','0.00000000','229.62800000','229.62800000','C',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19447,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58715,1,'2022-10-01','customer_invoice','FA9524',7218,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA9524 - Compte auxiliaire','792.00900000','0.00000000','792.00900000','D',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19448,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58716,1,'2022-10-01','customer_invoice','FA9524',7218,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9524 - TELEPHONIE','0.00000000','660.00800000','660.00800000','C',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19448,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58717,1,'2022-10-01','customer_invoice','FA9524',7218,0,'C279',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9524 - TVA 20 %','0.00000000','132.00100000','132.00100000','C',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19448,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58718,1,'2022-10-01','customer_invoice','AV0667',7219,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - AV0667 - Compte auxiliaire','0.00000000','506.52000000','-506.52000000','C',NULL,NULL,NULL,NULL,'2022-10-01 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19449,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58719,1,'2022-10-01','customer_invoice','AV0667',7219,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - AV0667 - TELEPHONIE','421.50000000','0.00000000','-421.50000000','D',NULL,NULL,NULL,NULL,'2022-10-01 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19449,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58720,1,'2022-10-01','customer_invoice','AV0667',7219,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - AV0667 - Ventes de marchandises','0.60000000','0.00000000','-0.60000000','D',NULL,NULL,NULL,NULL,'2022-10-01 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19449,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58721,1,'2022-10-01','customer_invoice','AV0667',7219,0,'C298',NULL,NULL,445716,'Ventes de marchandises','MORLAIX DISTRIBU... - AV0667 - TVA 20 %','84.42000000','0.00000000','-84.42000000','D',NULL,NULL,NULL,NULL,'2022-10-01 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19449,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58722,1,'2022-10-01','customer_invoice','FA9523',7217,0,'C544','411C544','BV BUREAU VALLEE GUERANDE STORE GUERANDE',411,'Clients','BV BUREAU VALLEE... - FA9523 - Compte auxiliaire','1852.97700000','0.00000000','1852.97700000','D',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19450,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58723,1,'2022-10-01','customer_invoice','FA9523',7217,0,'C544',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9523 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19450,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58724,1,'2022-10-01','customer_invoice','FA9523',7217,0,'C544',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9523 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19450,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58725,1,'2022-10-01','customer_invoice','FA9523',7217,0,'C544',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9523 - Rabais, remises et ristournes accordés par l\'entreprise','81.25000000','0.00000000','-81.25000000','D',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19450,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58726,1,'2022-10-01','customer_invoice','FA9523',7217,0,'C544',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9523 - TVA 20 %','0.00000000','308.82800000','308.82800000','C',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-11-10 10:56:12','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19450,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58727,1,'2022-10-03','customer_invoice','FA9528',7224,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA9528 - Compte auxiliaire','171.85800000','0.00000000','171.85800000','D',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19451,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58728,1,'2022-10-03','customer_invoice','FA9528',7224,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA9528 - TELEPHONIE','0.00000000','143.21500000','143.21500000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19451,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58729,1,'2022-10-03','customer_invoice','FA9528',7224,0,'C243',NULL,NULL,445716,'TELEPHONIE','ARES DISTRIBUTIO... - FA9528 - TVA 20 %','0.00000000','28.64300000','28.64300000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19451,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58730,1,'2022-10-03','customer_invoice','FA9527',7223,0,'C427','411C427','SOBLEDIS LECLERC BLOIS',411,'Clients','SOBLEDIS LECLERC... - FA9527 - Compte auxiliaire','2188.98000000','0.00000000','2188.98000000','D',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19452,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58731,1,'2022-10-03','customer_invoice','FA9527',7223,0,'C427',NULL,NULL,707,'Ventes de marchandises','SOBLEDIS LECLERC... - FA9527 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19452,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58732,1,'2022-10-03','customer_invoice','FA9527',7223,0,'C427',NULL,NULL,70702,'TELEPHONIE','SOBLEDIS LECLERC... - FA9527 - TELEPHONIE','0.00000000','1824.15000000','1824.15000000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19452,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58733,1,'2022-10-03','customer_invoice','FA9527',7223,0,'C427',NULL,NULL,445716,'TELEPHONIE','SOBLEDIS LECLERC... - FA9527 - TVA 20 %','0.00000000','364.83000000','364.83000000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19452,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58734,1,'2022-10-03','customer_invoice','AV0668',7222,0,'C436','411C436','BURO REUNION SAINT PIERRE',411,'Clients','BURO REUNION SAI... - AV0668 - Compte auxiliaire','0.00000000','126.96000000','-126.96000000','C',NULL,NULL,NULL,NULL,'2022-10-03 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19453,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58735,1,'2022-10-03','customer_invoice','AV0668',7222,0,'C436',NULL,NULL,70701,'CARTOUCHE','BURO REUNION SAI... - AV0668 - CARTOUCHE','127.46000000','0.00000000','-127.46000000','D',NULL,NULL,NULL,NULL,'2022-10-03 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19453,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58736,1,'2022-10-03','customer_invoice','AV0668',7222,0,'C436',NULL,NULL,707,'Ventes de marchandises','BURO REUNION SAI... - AV0668 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-10-03 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19453,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58737,1,'2022-10-03','customer_invoice','FA9526',7221,0,'C545','411C545','BV BUREAU VALLEE SAINT ETIENNE NORYEP DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA9526 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19454,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58738,1,'2022-10-03','customer_invoice','FA9526',7221,0,'C545',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9526 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19454,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58739,1,'2022-10-03','customer_invoice','FA9525',7220,0,'C546','411C546','BV BUREAU VALLEE ANDREZIEUX BOUTHEON MP EXPANSION',411,'Clients','BV BUREAU VALLEE... - FA9525 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19455,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58740,1,'2022-10-03','customer_invoice','FA9525',7220,0,'C546',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9525 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19455,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58741,1,'2022-10-03','customer_invoice','FA9529',7225,0,'C547','411C547','FALOA INTERMARCHE FLERS',411,'Clients','FALOA INTERMARCH... - FA9529 - Compte auxiliaire','2793.98400000','0.00000000','2793.98400000','D',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19456,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58742,1,'2022-10-03','customer_invoice','FA9529',7225,0,'C547',NULL,NULL,70702,'TELEPHONIE','FALOA INTERMARCH... - FA9529 - TELEPHONIE','0.00000000','3118.66000000','3118.66000000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:13','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19456,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58743,1,'2022-10-03','customer_invoice','FA9529',7225,0,'C547',NULL,NULL,707,'Ventes de marchandises','FALOA INTERMARCH... - FA9529 - Ventes de marchandises','0.00000000','9.66000000','9.66000000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19456,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58744,1,'2022-10-03','customer_invoice','FA9529',7225,0,'C547',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','FALOA INTERMARCH... - FA9529 - Rabais, remises et ristournes accordés par l\'entreprise','800.00000000','0.00000000','-800.00000000','D',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19456,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58745,1,'2022-10-03','customer_invoice','FA9529',7225,0,'C547',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','FALOA INTERMARCH... - FA9529 - TVA 20 %','0.00000000','465.66400000','465.66400000','C',NULL,NULL,NULL,NULL,'2022-11-02 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19456,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58746,1,'2022-10-04','customer_invoice','FA9535',7232,0,'C057','411C057','ESPACE CULTUREL LECLERC LOURDES',411,'Clients','ESPACE CULTUREL ... - FA9535 - Compte auxiliaire','885.59000000','0.00000000','885.59000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19457,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58747,1,'2022-10-04','customer_invoice','FA9535',7232,0,'C057',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA9535 - CARTOUCHE','0.00000000','852.84200000','852.84200000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19457,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58748,1,'2022-10-04','customer_invoice','FA9535',7232,0,'C057',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9535 - Ventes de marchandises','0.00000000','1.91000000','1.91000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19457,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58749,1,'2022-10-04','customer_invoice','FA9535',7232,0,'C057',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA9535 - DIVERS','0.00000000','63.24000000','63.24000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19457,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58750,1,'2022-10-04','customer_invoice','FA9535',7232,0,'C057',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA9535 - Rabais, remises et ristournes accordés par l\'entreprise','180.00000000','0.00000000','-180.00000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19457,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58751,1,'2022-10-04','customer_invoice','FA9535',7232,0,'C057',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA9535 - TVA 20 %','0.00000000','147.59800000','147.59800000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19457,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58752,1,'2022-10-04','customer_invoice','FA9534',7231,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9534 - Compte auxiliaire','1801.27200000','0.00000000','1801.27200000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19458,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58753,1,'2022-10-04','customer_invoice','FA9534',7231,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA9534 - CARTOUCHE','0.00000000','1499.37000000','1499.37000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19458,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58754,1,'2022-10-04','customer_invoice','FA9534',7231,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9534 - Ventes de marchandises','0.00000000','1.69000000','1.69000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19458,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58755,1,'2022-10-04','customer_invoice','FA9534',7231,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9534 - TVA 20 %','0.00000000','300.21200000','300.21200000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19458,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58756,1,'2022-10-04','customer_invoice','FA9536',7233,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA9536 - Compte auxiliaire','965.46700000','0.00000000','965.46700000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19459,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58757,1,'2022-10-04','customer_invoice','FA9536',7233,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA9536 - CARTOUCHE','0.00000000','659.78000000','659.78000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19459,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58758,1,'2022-10-04','customer_invoice','FA9536',7233,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA9536 - Ventes de marchandises','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:14','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19459,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58759,1,'2022-10-04','customer_invoice','FA9536',7233,0,'C105',NULL,NULL,70702,'TELEPHONIE','PSF DISTRIBUTION... - FA9536 - TELEPHONIE','0.00000000','323.92600000','323.92600000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19459,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58760,1,'2022-10-04','customer_invoice','FA9536',7233,0,'C105',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA9536 - Rabais, remises et ristournes accordés par l\'entreprise','180.00000000','0.00000000','-180.00000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19459,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58761,1,'2022-10-04','customer_invoice','FA9536',7233,0,'C105',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA9536 - TVA 20 %','0.00000000','160.91100000','160.91100000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19459,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58762,1,'2022-10-04','customer_invoice','FA9532',7229,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA9532 - Compte auxiliaire','1060.80000000','0.00000000','1060.80000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19460,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58763,1,'2022-10-04','customer_invoice','FA9532',7229,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA9532 - TELEPHONIE','0.00000000','1004.00000000','1004.00000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19460,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58764,1,'2022-10-04','customer_invoice','FA9532',7229,0,'C282',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9532 - Rabais, remises et ristournes accordés par l\'entreprise','120.00000000','0.00000000','-120.00000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19460,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58765,1,'2022-10-04','customer_invoice','FA9532',7229,0,'C282',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9532 - TVA 20 %','0.00000000','176.80000000','176.80000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19460,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58766,1,'2022-10-04','customer_invoice','FA9533',7230,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA9533 - Compte auxiliaire','349.56000000','0.00000000','349.56000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19461,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58767,1,'2022-10-04','customer_invoice','FA9533',7230,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA9533 - TELEPHONIE','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19461,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58768,1,'2022-10-04','customer_invoice','FA9533',7230,0,'C282',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9533 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19461,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58769,1,'2022-10-04','customer_invoice','FA9533',7230,0,'C282',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9533 - TVA 20 %','0.00000000','58.26000000','58.26000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19461,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58770,1,'2022-10-04','customer_invoice','FA9530',7227,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA9530 - Compte auxiliaire','756.00900000','0.00000000','756.00900000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19462,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58771,1,'2022-10-04','customer_invoice','FA9530',7227,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA9530 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19462,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58772,1,'2022-10-04','customer_invoice','FA9530',7227,0,'C460',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9530 - Rabais, remises et ristournes accordés par l\'entreprise','60.00000000','0.00000000','-60.00000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19462,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58773,1,'2022-10-04','customer_invoice','FA9530',7227,0,'C460',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9530 - TVA 20 %','0.00000000','126.00100000','126.00100000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19462,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58774,1,'2022-10-04','customer_invoice','FA9531',7228,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA9531 - Compte auxiliaire','838.50000000','0.00000000','838.50000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19463,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58775,1,'2022-10-04','customer_invoice','FA9531',7228,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA9531 - TELEPHONIE','0.00000000','798.75000000','798.75000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:15','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19463,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58776,1,'2022-10-04','customer_invoice','FA9531',7228,0,'C460',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9531 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19463,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58777,1,'2022-10-04','customer_invoice','FA9531',7228,0,'C460',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9531 - TVA 20 %','0.00000000','139.75000000','139.75000000','C',NULL,NULL,NULL,NULL,'2022-11-03 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19463,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58778,1,'2022-10-05','customer_invoice','FA9537',7234,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9537 - Compte auxiliaire','180.14400000','0.00000000','180.14400000','D',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19464,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58779,1,'2022-10-05','customer_invoice','FA9537',7234,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA9537 - CARTOUCHE','0.00000000','149.72000000','149.72000000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19464,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58780,1,'2022-10-05','customer_invoice','FA9537',7234,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9537 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19464,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58781,1,'2022-10-05','customer_invoice','FA9537',7234,0,'C019',NULL,NULL,7081,'Transports sur ventes','UNIVERDIS ESPACE... - FA9537 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19464,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58782,1,'2022-10-05','customer_invoice','FA9537',7234,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA9537 - TVA 20 %','0.00000000','30.02400000','30.02400000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19464,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58783,1,'2022-10-05','customer_invoice','FA9542',7239,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA9542 - Compte auxiliaire','725.94000000','0.00000000','725.94000000','D',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19465,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58784,1,'2022-10-05','customer_invoice','FA9542',7239,0,'C105',NULL,NULL,70702,'TELEPHONIE','PSF DISTRIBUTION... - FA9542 - TELEPHONIE','0.00000000','704.95000000','704.95000000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19465,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58785,1,'2022-10-05','customer_invoice','FA9542',7239,0,'C105',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA9542 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19465,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58786,1,'2022-10-05','customer_invoice','FA9542',7239,0,'C105',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA9542 - TVA 20 %','0.00000000','120.99000000','120.99000000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19465,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58787,1,'2022-10-05','customer_invoice','FA9540',7237,0,'C484','411C484','ARTLEMAX FNAC MONTPON MENESTEROL',411,'Clients','ARTLEMAX FNAC MO... - FA9540 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19466,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58788,1,'2022-10-05','customer_invoice','FA9540',7237,0,'C484',NULL,NULL,70702,'TELEPHONIE','ARTLEMAX FNAC MO... - FA9540 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19466,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58789,1,'2022-10-05','customer_invoice','FA9540',7237,0,'C484',NULL,NULL,445716,'TELEPHONIE','ARTLEMAX FNAC MO... - FA9540 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19466,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58790,1,'2022-10-05','customer_invoice','FA9541',7238,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA9541 - Compte auxiliaire','347.88000000','0.00000000','347.88000000','D',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19467,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58791,1,'2022-10-05','customer_invoice','FA9541',7238,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA9541 - TELEPHONIE','0.00000000','289.90000000','289.90000000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:16','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19467,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58792,1,'2022-10-05','customer_invoice','FA9541',7238,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA9541 - TVA 20 %','0.00000000','57.98000000','57.98000000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19467,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58793,1,'2022-10-05','customer_invoice','FA9539',7236,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9539 - Compte auxiliaire','2790.03000000','0.00000000','2790.03000000','D',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19468,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58794,1,'2022-10-05','customer_invoice','FA9539',7236,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA9539 - TELEPHONIE','0.00000000','2325.02500000','2325.02500000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19468,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58795,1,'2022-10-05','customer_invoice','FA9539',7236,0,'C527',NULL,NULL,445716,'TELEPHONIE','CARDIS LECLERC B... - FA9539 - TVA 20 %','0.00000000','465.00500000','465.00500000','C',NULL,NULL,NULL,NULL,'2022-11-04 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19468,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58796,1,'2022-10-06','customer_invoice','FA9547',7246,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9547 - Compte auxiliaire','197.06400000','0.00000000','197.06400000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19469,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58797,1,'2022-10-06','customer_invoice','FA9547',7246,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA9547 - TELEPHONIE','0.00000000','164.22000000','164.22000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19469,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58798,1,'2022-10-06','customer_invoice','FA9547',7246,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA9547 - TVA 20 %','0.00000000','32.84400000','32.84400000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19469,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58799,1,'2022-10-06','customer_invoice','AV0669',7245,0,'C133','411C133','LECLERC OSNY',411,'Clients','LECLERC OSNY - AV0669 - Compte auxiliaire','0.00000000','278.46000000','-278.46000000','C',NULL,NULL,NULL,NULL,'2022-10-06 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19470,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58800,1,'2022-10-06','customer_invoice','AV0669',7245,0,'C133',NULL,NULL,70702,'TELEPHONIE','LECLERC OSNY - AV0669 - TELEPHONIE','232.05000000','0.00000000','-232.05000000','D',NULL,NULL,NULL,NULL,'2022-10-06 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19470,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58801,1,'2022-10-06','customer_invoice','AV0669',7245,0,'C133',NULL,NULL,445716,'TELEPHONIE','LECLERC OSNY - AV0669 - TVA 20 %','46.41000000','0.00000000','-46.41000000','D',NULL,NULL,NULL,NULL,'2022-10-06 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19470,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58802,1,'2022-10-06','customer_invoice','FA9550',7249,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA9550 - Compte auxiliaire','240.84000000','0.00000000','240.84000000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19471,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58803,1,'2022-10-06','customer_invoice','FA9550',7249,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA9550 - TELEPHONIE','0.00000000','200.70000000','200.70000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19471,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58804,1,'2022-10-06','customer_invoice','FA9550',7249,0,'C229',NULL,NULL,445716,'TELEPHONIE','LORGEA - FA9550 - TVA 20 %','0.00000000','40.14000000','40.14000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19471,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58805,1,'2022-10-06','customer_invoice','FA9554',7253,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA9554 - Compte auxiliaire','1206.86200000','0.00000000','1206.86200000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19472,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58806,1,'2022-10-06','customer_invoice','FA9554',7253,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA9554 - TELEPHONIE','0.00000000','1001.80800000','1001.80800000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:17','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19472,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58807,1,'2022-10-06','customer_invoice','FA9554',7253,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA9554 - Ventes de marchandises','0.00000000','3.91000000','3.91000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19472,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58808,1,'2022-10-06','customer_invoice','FA9554',7253,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA9554 - TVA 20 %','0.00000000','201.14400000','201.14400000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19472,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58809,1,'2022-10-06','customer_invoice','FA9546',7243,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA9546 - Compte auxiliaire','206.80800000','0.00000000','206.80800000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19473,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58810,1,'2022-10-06','customer_invoice','FA9546',7243,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA9546 - TELEPHONIE','0.00000000','172.34000000','172.34000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19473,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58811,1,'2022-10-06','customer_invoice','FA9546',7243,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA9546 - TVA 20 %','0.00000000','34.46800000','34.46800000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19473,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58812,1,'2022-10-06','customer_invoice','FA9548',7247,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA9548 - Compte auxiliaire','267.60000000','0.00000000','267.60000000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19474,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58813,1,'2022-10-06','customer_invoice','FA9548',7247,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA9548 - TELEPHONIE','0.00000000','223.00000000','223.00000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19474,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58814,1,'2022-10-06','customer_invoice','FA9548',7247,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA9548 - TVA 20 %','0.00000000','44.60000000','44.60000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19474,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58815,1,'2022-10-06','customer_invoice','FA9545',7242,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA9545 - Compte auxiliaire','214.08000000','0.00000000','214.08000000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19475,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58816,1,'2022-10-06','customer_invoice','FA9545',7242,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA9545 - TELEPHONIE','0.00000000','178.40000000','178.40000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19475,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58817,1,'2022-10-06','customer_invoice','FA9545',7242,0,'C348',NULL,NULL,445716,'TELEPHONIE','SOCIETE LAVIDA L... - FA9545 - TVA 20 %','0.00000000','35.68000000','35.68000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19475,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58818,1,'2022-10-06','customer_invoice','FA9552',7251,0,'C353','411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Clients','LAGRUA INTERMARC... - FA9552 - Compte auxiliaire','226.58400000','0.00000000','226.58400000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19476,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58819,1,'2022-10-06','customer_invoice','FA9552',7251,0,'C353',NULL,NULL,70702,'TELEPHONIE','LAGRUA INTERMARC... - FA9552 - TELEPHONIE','0.00000000','208.82000000','208.82000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19476,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58820,1,'2022-10-06','customer_invoice','FA9552',7251,0,'C353',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LAGRUA INTERMARC... - FA9552 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19476,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58821,1,'2022-10-06','customer_invoice','FA9552',7251,0,'C353',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LAGRUA INTERMARC... - FA9552 - TVA 20 %','0.00000000','37.76400000','37.76400000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:18','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19476,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58822,1,'2022-10-06','customer_invoice','FA9549',7248,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA9549 - Compte auxiliaire','642.48000000','0.00000000','642.48000000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19477,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58823,1,'2022-10-06','customer_invoice','FA9549',7248,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA9549 - TELEPHONIE','0.00000000','535.40000000','535.40000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19477,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58824,1,'2022-10-06','customer_invoice','FA9549',7248,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - FA9549 - TVA 20 %','0.00000000','107.08000000','107.08000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19477,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58825,1,'2022-10-06','customer_invoice','FA9544',7241,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA9544 - Compte auxiliaire','828.00900000','0.00000000','828.00900000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19478,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58826,1,'2022-10-06','customer_invoice','FA9544',7241,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA9544 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19478,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58827,1,'2022-10-06','customer_invoice','FA9544',7241,0,'C431',NULL,NULL,445716,'TELEPHONIE','SAINT GILLES SUD... - FA9544 - TVA 20 %','0.00000000','138.00100000','138.00100000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19478,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58828,1,'2022-10-06','customer_invoice','FA9543',7240,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA9543 - Compte auxiliaire','558.00600000','0.00000000','558.00600000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19479,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58829,1,'2022-10-06','customer_invoice','FA9543',7240,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA9543 - TELEPHONIE','0.00000000','465.00500000','465.00500000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19479,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58830,1,'2022-10-06','customer_invoice','FA9543',7240,0,'C485',NULL,NULL,445716,'TELEPHONIE','ELLEDIS ESPACE C... - FA9543 - TVA 20 %','0.00000000','93.00100000','93.00100000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19479,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58831,1,'2022-10-06','customer_invoice','FA9553',7252,0,'C495','411C495','SODILONNE LECLERC LES SABLES D\'OLONNE',411,'Clients','SODILONNE LECLER... - FA9553 - Compte auxiliaire','230.16000000','0.00000000','230.16000000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19480,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58832,1,'2022-10-06','customer_invoice','FA9553',7252,0,'C495',NULL,NULL,70702,'TELEPHONIE','SODILONNE LECLER... - FA9553 - TELEPHONIE','0.00000000','191.80000000','191.80000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19480,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58833,1,'2022-10-06','customer_invoice','FA9553',7252,0,'C495',NULL,NULL,445716,'TELEPHONIE','SODILONNE LECLER... - FA9553 - TVA 20 %','0.00000000','38.36000000','38.36000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19480,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58834,1,'2022-10-06','customer_invoice','FA9551',7250,0,'C515','411C515','LIROX',411,'Clients','LIROX - FA9551 - Compte auxiliaire','406.86000000','0.00000000','406.86000000','D',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19481,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58835,1,'2022-10-06','customer_invoice','FA9551',7250,0,'C515',NULL,NULL,70702,'TELEPHONIE','LIROX - FA9551 - TELEPHONIE','0.00000000','339.05000000','339.05000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19481,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58836,1,'2022-10-06','customer_invoice','FA9551',7250,0,'C515',NULL,NULL,445716,'TELEPHONIE','LIROX - FA9551 - TVA 20 %','0.00000000','67.81000000','67.81000000','C',NULL,NULL,NULL,NULL,'2022-11-05 00:00:00',1,NULL,'2022-11-10 10:56:19','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19481,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58837,1,'2022-10-07','customer_invoice','FA9558',7257,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9558 - Compte auxiliaire','842.08000000','0.00000000','842.08000000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19482,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58838,1,'2022-10-07','customer_invoice','FA9558',7257,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9558 - TELEPHONIE','0.00000000','698.76300000','698.76300000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19482,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58839,1,'2022-10-07','customer_invoice','FA9558',7257,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9558 - Ventes de marchandises','0.00000000','2.97000000','2.97000000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19482,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58840,1,'2022-10-07','customer_invoice','FA9558',7257,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9558 - TVA 20 %','0.00000000','140.34700000','140.34700000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19482,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58841,1,'2022-10-07','customer_invoice','FA9560',7259,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA9560 - Compte auxiliaire','386.85600000','0.00000000','386.85600000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19483,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58842,1,'2022-10-07','customer_invoice','FA9560',7259,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA9560 - TELEPHONIE','0.00000000','358.78000000','358.78000000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19483,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58843,1,'2022-10-07','customer_invoice','FA9560',7259,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA9560 - Ventes de marchandises','0.00000000','1.72000000','1.72000000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19483,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58844,1,'2022-10-07','customer_invoice','FA9560',7259,0,'C227',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE VERD... - FA9560 - Rabais, remises et ristournes accordés par l\'entreprise','38.12000000','0.00000000','-38.12000000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19483,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58845,1,'2022-10-07','customer_invoice','FA9560',7259,0,'C227',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE VERD... - FA9560 - TVA 20 %','0.00000000','64.47600000','64.47600000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19483,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58846,1,'2022-10-07','customer_invoice','FA9557',7256,0,'C523','411C523','Happy Cash NANTES CENTRE (VERTOU)',411,'Clients','Happy Cash NANTE... - FA9557 - Compte auxiliaire','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19484,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58847,1,'2022-10-07','customer_invoice','FA9557',7256,0,'C523',NULL,NULL,70702,'TELEPHONIE','Happy Cash NANTE... - FA9557 - TELEPHONIE','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19484,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58848,1,'2022-10-07','customer_invoice','FA9557',7256,0,'C523',NULL,NULL,445716,'TELEPHONIE','Happy Cash NANTE... - FA9557 - TVA 20 %','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19484,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58849,1,'2022-10-07','customer_invoice','FA9559',7258,0,'C541','411C541','BV BUREAU VALLEE CHAMPNIERS TSF BUREAUTIQUE',411,'Clients','BV BUREAU VALLEE... - FA9559 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19485,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58850,1,'2022-10-07','customer_invoice','FA9559',7258,0,'C541',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9559 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:20','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19485,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58851,1,'2022-10-07','customer_invoice','FA9555',7254,0,'C545','411C545','BV BUREAU VALLEE SAINT ETIENNE NORYEP DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA9555 - Compte auxiliaire','1852.97700000','0.00000000','1852.97700000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19486,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58852,1,'2022-10-07','customer_invoice','FA9555',7254,0,'C545',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9555 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19486,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58853,1,'2022-10-07','customer_invoice','FA9555',7254,0,'C545',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9555 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19486,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58854,1,'2022-10-07','customer_invoice','FA9555',7254,0,'C545',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9555 - Rabais, remises et ristournes accordés par l\'entreprise','81.25000000','0.00000000','-81.25000000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19486,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58855,1,'2022-10-07','customer_invoice','FA9555',7254,0,'C545',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9555 - TVA 20 %','0.00000000','308.82800000','308.82800000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19486,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58856,1,'2022-10-07','customer_invoice','FA9556',7255,0,'C546','411C546','BV BUREAU VALLEE ANDREZIEUX BOUTHEON MP EXPANSION',411,'Clients','BV BUREAU VALLEE... - FA9556 - Compte auxiliaire','1852.97700000','0.00000000','1852.97700000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19487,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58857,1,'2022-10-07','customer_invoice','FA9556',7255,0,'C546',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9556 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19487,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58858,1,'2022-10-07','customer_invoice','FA9556',7255,0,'C546',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9556 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19487,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58859,1,'2022-10-07','customer_invoice','FA9556',7255,0,'C546',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9556 - Rabais, remises et ristournes accordés par l\'entreprise','81.25000000','0.00000000','-81.25000000','D',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19487,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58860,1,'2022-10-07','customer_invoice','FA9556',7255,0,'C546',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9556 - TVA 20 %','0.00000000','308.82800000','308.82800000','C',NULL,NULL,NULL,NULL,'2022-11-06 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19487,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58861,1,'2022-10-10','customer_invoice','FA9564',7263,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9564 - Compte auxiliaire','263.37800000','0.00000000','263.37800000','D',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19488,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58862,1,'2022-10-10','customer_invoice','FA9564',7263,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA9564 - TELEPHONIE','0.00000000','219.48200000','219.48200000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19488,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58863,1,'2022-10-10','customer_invoice','FA9564',7263,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA9564 - TVA 20 %','0.00000000','43.89600000','43.89600000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19488,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58864,1,'2022-10-10','customer_invoice','FA9566',7265,0,'C081','411C081','MAIRIE OSSUN',411,'Clients','MAIRIE OSSUN - FA9566 - Compte auxiliaire','87.30000000','0.00000000','87.30000000','D',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19489,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58865,1,'2022-10-10','customer_invoice','FA9566',7265,0,'C081',NULL,NULL,70701,'CARTOUCHE','MAIRIE OSSUN - FA9566 - CARTOUCHE','0.00000000','63.60000000','63.60000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19489,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58866,1,'2022-10-10','customer_invoice','FA9566',7265,0,'C081',NULL,NULL,707,'Ventes de marchandises','MAIRIE OSSUN - FA9566 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19489,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58867,1,'2022-10-10','customer_invoice','FA9566',7265,0,'C081',NULL,NULL,7081,'Transports sur ventes','MAIRIE OSSUN - FA9566 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:21','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19489,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58868,1,'2022-10-10','customer_invoice','FA9566',7265,0,'C081',NULL,NULL,445716,'Transports sur ventes','MAIRIE OSSUN - FA9566 - TVA 20 %','0.00000000','14.55000000','14.55000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19489,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58869,1,'2022-10-10','customer_invoice','FA9562',7261,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA9562 - Compte auxiliaire','624.49500000','0.00000000','624.49500000','D',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19490,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58870,1,'2022-10-10','customer_invoice','FA9562',7261,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA9562 - CARTOUCHE','0.00000000','295.40300000','295.40300000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19490,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58871,1,'2022-10-10','customer_invoice','FA9562',7261,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA9562 - Ventes de marchandises','0.00000000','1.09000000','1.09000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19490,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58872,1,'2022-10-10','customer_invoice','FA9562',7261,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA9562 - TELEPHONIE','0.00000000','223.91900000','223.91900000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19490,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58873,1,'2022-10-10','customer_invoice','FA9562',7261,0,'C305',NULL,NULL,445716,'TELEPHONIE','VILADIS INTERMAR... - FA9562 - TVA 20 %','0.00000000','104.08300000','104.08300000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19490,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58874,1,'2022-10-10','customer_invoice','FA9565',7264,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA9565 - Compte auxiliaire','395.82200000','0.00000000','395.82200000','D',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19491,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58875,1,'2022-10-10','customer_invoice','FA9565',7264,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - FA9565 - CARTOUCHE','0.00000000','463.25100000','463.25100000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19491,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58876,1,'2022-10-10','customer_invoice','FA9565',7264,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA9565 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19491,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58877,1,'2022-10-10','customer_invoice','FA9565',7264,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - FA9565 - DIVERS','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19491,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58878,1,'2022-10-10','customer_invoice','FA9565',7264,0,'C402',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','FRIMONT DISTRIBU... - FA9565 - Rabais, remises et ristournes accordés par l\'entreprise','170.66000000','0.00000000','-170.66000000','D',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19491,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58879,1,'2022-10-10','customer_invoice','FA9565',7264,0,'C402',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','FRIMONT DISTRIBU... - FA9565 - TVA 20 %','0.00000000','65.97100000','65.97100000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19491,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58880,1,'2022-10-10','customer_invoice','FA9561',7260,0,'C531','411C531','RECOMMERCE SOLUTIONS',411,'Clients','RECOMMERCE SOLUT... - FA9561 - Compte auxiliaire','1728.00000000','0.00000000','1728.00000000','D',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19492,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58881,1,'2022-10-10','customer_invoice','FA9561',7260,0,'C531',NULL,NULL,70702,'TELEPHONIE','RECOMMERCE SOLUT... - FA9561 - TELEPHONIE','0.00000000','1440.00000000','1440.00000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19492,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58882,1,'2022-10-10','customer_invoice','FA9561',7260,0,'C531',NULL,NULL,445716,'TELEPHONIE','RECOMMERCE SOLUT... - FA9561 - TVA 20 %','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19492,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58883,1,'2022-10-10','customer_invoice','FA9563',7262,0,'C543','411C543','AIMARGALI U TECHNOLOGIES AIMARGALI',411,'Clients','AIMARGALI U TECH... - FA9563 - Compte auxiliaire','1991.52000000','0.00000000','1991.52000000','D',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:22','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19493,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58884,1,'2022-10-10','customer_invoice','FA9563',7262,0,'C543',NULL,NULL,70702,'TELEPHONIE','AIMARGALI U TECH... - FA9563 - TELEPHONIE','0.00000000','1659.60000000','1659.60000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19493,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58885,1,'2022-10-10','customer_invoice','FA9563',7262,0,'C543',NULL,NULL,707,'Ventes de marchandises','AIMARGALI U TECH... - FA9563 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19493,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58886,1,'2022-10-10','customer_invoice','FA9563',7262,0,'C543',NULL,NULL,445716,'Ventes de marchandises','AIMARGALI U TECH... - FA9563 - TVA 20 %','0.00000000','331.92000000','331.92000000','C',NULL,NULL,NULL,NULL,'2022-11-09 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19493,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58887,1,'2022-10-11','customer_invoice','FA9567',7266,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA9567 - Compte auxiliaire','3210.03300000','0.00000000','3210.03300000','D',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19494,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58888,1,'2022-10-11','customer_invoice','FA9567',7266,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9567 - TELEPHONIE','0.00000000','2675.02800000','2675.02800000','C',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19494,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58889,1,'2022-10-11','customer_invoice','FA9567',7266,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9567 - TVA 20 %','0.00000000','535.00500000','535.00500000','C',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19494,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58890,1,'2022-10-11','customer_invoice','FA9568',7267,0,'C270','411C270','SODIA AQUITAINE E.LECLERC SAINTE EULALIE',411,'Clients','SODIA AQUITAINE ... - FA9568 - Compte auxiliaire','3139.92600000','0.00000000','3139.92600000','D',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19495,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58891,1,'2022-10-11','customer_invoice','FA9568',7267,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA9568 - CARTOUCHE','0.00000000','2614.18500000','2614.18500000','C',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19495,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58892,1,'2022-10-11','customer_invoice','FA9568',7267,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA9568 - Ventes de marchandises','0.00000000','2.42000000','2.42000000','C',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19495,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58893,1,'2022-10-11','customer_invoice','FA9568',7267,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA9568 - TVA 20 %','0.00000000','523.32100000','523.32100000','C',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19495,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58894,1,'2022-10-11','customer_invoice','FA9569',7268,0,'C353','411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Clients','LAGRUA INTERMARC... - FA9569 - Compte auxiliaire','338.10000000','0.00000000','338.10000000','D',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19496,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58895,1,'2022-10-11','customer_invoice','FA9569',7268,0,'C353',NULL,NULL,70702,'TELEPHONIE','LAGRUA INTERMARC... - FA9569 - TELEPHONIE','0.00000000','316.75000000','316.75000000','C',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19496,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58896,1,'2022-10-11','customer_invoice','FA9569',7268,0,'C353',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LAGRUA INTERMARC... - FA9569 - Rabais, remises et ristournes accordés par l\'entreprise','35.00000000','0.00000000','-35.00000000','D',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19496,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58897,1,'2022-10-11','customer_invoice','FA9569',7268,0,'C353',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LAGRUA INTERMARC... - FA9569 - TVA 20 %','0.00000000','56.35000000','56.35000000','C',NULL,NULL,NULL,NULL,'2022-11-10 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19496,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58898,1,'2022-10-12','customer_invoice','FA9570',7269,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9570 - Compte auxiliaire','180.00300000','0.00000000','180.00300000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19497,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58899,1,'2022-10-12','customer_invoice','FA9570',7269,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA9570 - TELEPHONIE','0.00000000','150.00300000','150.00300000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19497,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58900,1,'2022-10-12','customer_invoice','FA9570',7269,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA9570 - TVA 20 %','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:23','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19497,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58901,1,'2022-10-12','customer_invoice','FA9571',7270,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9571 - Compte auxiliaire','159.06000000','0.00000000','159.06000000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19498,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58902,1,'2022-10-12','customer_invoice','FA9571',7270,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA9571 - TELEPHONIE','0.00000000','132.55000000','132.55000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19498,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58903,1,'2022-10-12','customer_invoice','FA9571',7270,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA9571 - TVA 20 %','0.00000000','26.51000000','26.51000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19498,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58904,1,'2022-10-12','customer_invoice','FA9576',7275,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA9576 - Compte auxiliaire','1798.92200000','0.00000000','1798.92200000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19499,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58905,1,'2022-10-12','customer_invoice','FA9576',7275,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA9576 - CARTOUCHE','0.00000000','1610.86200000','1610.86200000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19499,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58906,1,'2022-10-12','customer_invoice','FA9576',7275,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9576 - Ventes de marchandises','0.00000000','1.89000000','1.89000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19499,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58907,1,'2022-10-12','customer_invoice','FA9576',7275,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9576 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19499,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58908,1,'2022-10-12','customer_invoice','FA9576',7275,0,'C059',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA9576 - Rabais, remises et ristournes accordés par l\'entreprise','173.35000000','0.00000000','-173.35000000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19499,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58909,1,'2022-10-12','customer_invoice','FA9576',7275,0,'C059',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA9576 - TVA 20 %','0.00000000','299.82000000','299.82000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19499,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58910,1,'2022-10-12','customer_invoice','FA9578',7277,0,'C027','411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','SARL FLOREDEL AU... - FA9578 - Compte auxiliaire','1514.29800000','0.00000000','1514.29800000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19500,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58911,1,'2022-10-12','customer_invoice','FA9578',7277,0,'C027',NULL,NULL,70701,'CARTOUCHE','SARL FLOREDEL AU... - FA9578 - CARTOUCHE','0.00000000','1260.85500000','1260.85500000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19500,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58912,1,'2022-10-12','customer_invoice','FA9578',7277,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL AU... - FA9578 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19500,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58913,1,'2022-10-12','customer_invoice','FA9578',7277,0,'C027',NULL,NULL,445716,'Ventes de marchandises','SARL FLOREDEL AU... - FA9578 - TVA 20 %','0.00000000','252.38300000','252.38300000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19500,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58914,1,'2022-10-12','customer_invoice','FA9579',7278,0,'C027','411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','SARL FLOREDEL AU... - FA9579 - Compte auxiliaire','7.15200000','0.00000000','7.15200000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19501,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58915,1,'2022-10-12','customer_invoice','FA9579',7278,0,'C027',NULL,NULL,70701,'CARTOUCHE','SARL FLOREDEL AU... - FA9579 - CARTOUCHE','0.00000000','5.94000000','5.94000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19501,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58916,1,'2022-10-12','customer_invoice','FA9579',7278,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL AU... - FA9579 - Ventes de marchandises','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:24','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19501,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58917,1,'2022-10-12','customer_invoice','FA9579',7278,0,'C027',NULL,NULL,445716,'Ventes de marchandises','SARL FLOREDEL AU... - FA9579 - TVA 20 %','0.00000000','1.19200000','1.19200000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19501,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58918,1,'2022-10-12','customer_invoice','FA9574',7273,0,'C235','411C235','C3B boutique HIFI CASINO DIVES SUR MER',411,'Clients','C3B boutique HIF... - FA9574 - Compte auxiliaire','1641.61400000','0.00000000','1641.61400000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19502,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58919,1,'2022-10-12','customer_invoice','FA9574',7273,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA9574 - TELEPHONIE','0.00000000','1368.01200000','1368.01200000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19502,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58920,1,'2022-10-12','customer_invoice','FA9574',7273,0,'C235',NULL,NULL,445716,'TELEPHONIE','C3B boutique HIF... - FA9574 - TVA 20 %','0.00000000','273.60200000','273.60200000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19502,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58921,1,'2022-10-12','customer_invoice','FA9573',7272,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9573 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19503,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58922,1,'2022-10-12','customer_invoice','FA9573',7272,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9573 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19503,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58923,1,'2022-10-12','customer_invoice','FA9573',7272,0,'C275',NULL,NULL,445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA9573 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19503,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58924,1,'2022-10-12','customer_invoice','FA9575',7274,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9575 - Compte auxiliaire','1560.60000000','0.00000000','1560.60000000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19504,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58925,1,'2022-10-12','customer_invoice','FA9575',7274,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9575 - TELEPHONIE','0.00000000','1100.00000000','1100.00000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19504,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58926,1,'2022-10-12','customer_invoice','FA9575',7274,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA9575 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19504,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58927,1,'2022-10-12','customer_invoice','FA9575',7274,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA9575 - DIVERS','0.00000000','200.00000000','200.00000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19504,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58928,1,'2022-10-12','customer_invoice','FA9575',7274,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA9575 - TVA 20 %','0.00000000','260.10000000','260.10000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19504,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58929,1,'2022-10-12','customer_invoice','FA9572',7271,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA9572 - Compte auxiliaire','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19505,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58930,1,'2022-10-12','customer_invoice','FA9572',7271,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA9572 - TELEPHONIE','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19505,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58931,1,'2022-10-12','customer_invoice','FA9572',7271,0,'C306',NULL,NULL,445716,'TELEPHONIE','COUTANDIS LECLER... - FA9572 - TVA 20 %','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19505,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58932,1,'2022-10-12','customer_invoice','FA9577',7276,0,'C532','411C532','PIERRYDIS LECLERC PIERRY',411,'Clients','PIERRYDIS LECLER... - FA9577 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19506,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58933,1,'2022-10-12','customer_invoice','FA9577',7276,0,'C532',NULL,NULL,707,'Ventes de marchandises','PIERRYDIS LECLER... - FA9577 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-11 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19506,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58934,1,'2022-10-13','customer_invoice','FA9580',7279,0,'C174','411C174','SERDIS LECLERC FOSSES',411,'Clients','SERDIS LECLERC F... - FA9580 - Compte auxiliaire','582.00600000','0.00000000','582.00600000','D',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19507,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58935,1,'2022-10-13','customer_invoice','FA9580',7279,0,'C174',NULL,NULL,70702,'TELEPHONIE','SERDIS LECLERC F... - FA9580 - TELEPHONIE','0.00000000','485.00500000','485.00500000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19507,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58936,1,'2022-10-13','customer_invoice','FA9580',7279,0,'C174',NULL,NULL,445716,'TELEPHONIE','SERDIS LECLERC F... - FA9580 - TVA 20 %','0.00000000','97.00100000','97.00100000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19507,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58937,1,'2022-10-13','customer_invoice','FA9581',7280,0,'C189','411C189','SAS LUDIS',411,'Clients','SAS LUDIS - FA9581 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19508,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58938,1,'2022-10-13','customer_invoice','FA9581',7280,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS - FA9581 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19508,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58939,1,'2022-10-13','customer_invoice','FA9581',7280,0,'C189',NULL,NULL,707,'Ventes de marchandises','SAS LUDIS - FA9581 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19508,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58940,1,'2022-10-13','customer_invoice','FA9581',7280,0,'C189',NULL,NULL,445716,'Ventes de marchandises','SAS LUDIS - FA9581 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19508,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58941,1,'2022-10-13','customer_invoice','FA9583',7282,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA9583 - Compte auxiliaire','1807.52700000','0.00000000','1807.52700000','D',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19509,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58942,1,'2022-10-13','customer_invoice','FA9583',7282,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA9583 - CARTOUCHE','0.00000000','1505.02300000','1505.02300000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19509,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58943,1,'2022-10-13','customer_invoice','FA9583',7282,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA9583 - Ventes de marchandises','0.00000000','1.25000000','1.25000000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19509,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58944,1,'2022-10-13','customer_invoice','FA9583',7282,0,'C401',NULL,NULL,445716,'Ventes de marchandises','SOCIETE MONTPON ... - FA9583 - TVA 20 %','0.00000000','301.25400000','301.25400000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19509,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58945,1,'2022-10-13','customer_invoice','FA9584',7283,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA9584 - Compte auxiliaire','1113.28800000','0.00000000','1113.28800000','D',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:26','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19510,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58946,1,'2022-10-13','customer_invoice','FA9584',7283,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA9584 - TELEPHONIE','0.00000000','957.56000000','957.56000000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19510,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58947,1,'2022-10-13','customer_invoice','FA9584',7283,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA9584 - Ventes de marchandises','0.00000000','4.65000000','4.65000000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19510,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58948,1,'2022-10-13','customer_invoice','FA9584',7283,0,'C419',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAMAGE INTERMARC... - FA9584 - Rabais, remises et ristournes accordés par l\'entreprise','34.47000000','0.00000000','-34.47000000','D',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19510,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58949,1,'2022-10-13','customer_invoice','FA9584',7283,0,'C419',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAMAGE INTERMARC... - FA9584 - TVA 20 %','0.00000000','185.54800000','185.54800000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19510,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58950,1,'2022-10-13','customer_invoice','FA9582',7281,0,'C548','411C548','SECLINDIS LECLERC SECLIN',411,'Clients','SECLINDIS LECLER... - FA9582 - Compte auxiliaire','2481.60000000','0.00000000','2481.60000000','D',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19511,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58951,1,'2022-10-13','customer_invoice','FA9582',7281,0,'C548',NULL,NULL,70702,'TELEPHONIE','SECLINDIS LECLER... - FA9582 - TELEPHONIE','0.00000000','2388.00000000','2388.00000000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19511,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58952,1,'2022-10-13','customer_invoice','FA9582',7281,0,'C548',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SECLINDIS LECLER... - FA9582 - Rabais, remises et ristournes accordés par l\'entreprise','320.00000000','0.00000000','-320.00000000','D',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19511,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58953,1,'2022-10-13','customer_invoice','FA9582',7281,0,'C548',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SECLINDIS LECLER... - FA9582 - TVA 20 %','0.00000000','413.60000000','413.60000000','C',NULL,NULL,NULL,NULL,'2022-11-12 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19511,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58954,1,'2022-10-17','customer_invoice','FA9592',7291,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9592 - Compte auxiliaire','677.42600000','0.00000000','677.42600000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19512,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58955,1,'2022-10-17','customer_invoice','FA9592',7291,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA9592 - TELEPHONIE','0.00000000','563.54200000','563.54200000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19512,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58956,1,'2022-10-17','customer_invoice','FA9592',7291,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9592 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19512,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58957,1,'2022-10-17','customer_invoice','FA9592',7291,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9592 - TVA 20 %','0.00000000','112.90400000','112.90400000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19512,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58958,1,'2022-10-17','customer_invoice','FA9590',7289,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA9590 - Compte auxiliaire','1086.48600000','0.00000000','1086.48600000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19513,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58959,1,'2022-10-17','customer_invoice','FA9590',7289,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - FA9590 - CARTOUCHE','0.00000000','263.59000000','263.59000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19513,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58960,1,'2022-10-17','customer_invoice','FA9590',7289,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA9590 - Ventes de marchandises','0.00000000','3.13000000','3.13000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19513,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58961,1,'2022-10-17','customer_invoice','FA9590',7289,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA9590 - TELEPHONIE','0.00000000','638.68500000','638.68500000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19513,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58962,1,'2022-10-17','customer_invoice','FA9590',7289,0,'C228',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE PLAI... - FA9590 - TVA 20 %','0.00000000','181.08100000','181.08100000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:27','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19513,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58963,1,'2022-10-17','customer_invoice','FA9589',7288,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA9589 - Compte auxiliaire','476.58000000','0.00000000','476.58000000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19514,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58964,1,'2022-10-17','customer_invoice','FA9589',7288,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA9589 - TELEPHONIE','0.00000000','395.49000000','395.49000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19514,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58965,1,'2022-10-17','customer_invoice','FA9589',7288,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA9589 - Ventes de marchandises','0.00000000','1.66000000','1.66000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19514,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58966,1,'2022-10-17','customer_invoice','FA9589',7288,0,'C236',NULL,NULL,445716,'Ventes de marchandises','OPALE INTERMARCH... - FA9589 - TVA 20 %','0.00000000','79.43000000','79.43000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19514,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58967,1,'2022-10-17','customer_invoice','FA9593',7292,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA9593 - Compte auxiliaire','734.49300000','0.00000000','734.49300000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19515,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58968,1,'2022-10-17','customer_invoice','FA9593',7292,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA9593 - TELEPHONIE','0.00000000','612.07900000','612.07900000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19515,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58969,1,'2022-10-17','customer_invoice','FA9593',7292,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA9593 - TVA 20 %','0.00000000','122.41400000','122.41400000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19515,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58970,1,'2022-10-17','customer_invoice','FA9586',7285,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA9586 - Compte auxiliaire','43.90000000','0.00000000','43.90000000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19516,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58971,1,'2022-10-17','customer_invoice','FA9586',7285,0,'C339',NULL,NULL,70701,'CARTOUCHE','BV NORD BUREAU V... - FA9586 - CARTOUCHE','0.00000000','43.80000000','43.80000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19516,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58972,1,'2022-10-17','customer_invoice','FA9586',7285,0,'C339',NULL,NULL,707,'Ventes de marchandises','BV NORD BUREAU V... - FA9586 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19516,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58973,1,'2022-10-17','customer_invoice','FA9585',7284,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - FA9585 - Compte auxiliaire','377.34000000','0.00000000','377.34000000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19517,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58974,1,'2022-10-17','customer_invoice','FA9585',7284,0,'C340',NULL,NULL,70703,'DIVERS','BV REUNION LES C... - FA9585 - DIVERS','0.00000000','44.13000000','44.13000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19517,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58975,1,'2022-10-17','customer_invoice','FA9585',7284,0,'C340',NULL,NULL,707,'Ventes de marchandises','BV REUNION LES C... - FA9585 - Ventes de marchandises','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19517,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58976,1,'2022-10-17','customer_invoice','FA9585',7284,0,'C340',NULL,NULL,70701,'CARTOUCHE','BV REUNION LES C... - FA9585 - CARTOUCHE','0.00000000','332.36000000','332.36000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19517,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58977,1,'2022-10-17','customer_invoice','FA9591',7290,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA9591 - Compte auxiliaire','614.16200000','0.00000000','614.16200000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:28','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19518,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58978,1,'2022-10-17','customer_invoice','FA9591',7290,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA9591 - TELEPHONIE','0.00000000','511.80200000','511.80200000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19518,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58979,1,'2022-10-17','customer_invoice','FA9591',7290,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - FA9591 - TVA 20 %','0.00000000','102.36000000','102.36000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19518,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58980,1,'2022-10-17','customer_invoice','FA9587',7286,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA9587 - Compte auxiliaire','4673.66400000','0.00000000','4673.66400000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19519,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58981,1,'2022-10-17','customer_invoice','FA9587',7286,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA9587 - CARTOUCHE','0.00000000','3890.94000000','3890.94000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19519,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58982,1,'2022-10-17','customer_invoice','FA9587',7286,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA9587 - Ventes de marchandises','0.00000000','3.78000000','3.78000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19519,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58983,1,'2022-10-17','customer_invoice','FA9587',7286,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA9587 - TVA 20 %','0.00000000','778.94400000','778.94400000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19519,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58984,1,'2022-10-17','customer_invoice','FA9588',7287,0,'C458','411C458','BV BUREAU VALLEE ARRAS EG BUREAU',411,'Clients','BV BUREAU VALLEE... - FA9588 - Compte auxiliaire','243.66000000','0.00000000','243.66000000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19520,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58985,1,'2022-10-17','customer_invoice','FA9588',7287,0,'C458',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9588 - TELEPHONIE','0.00000000','213.00000000','213.00000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19520,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58986,1,'2022-10-17','customer_invoice','FA9588',7287,0,'C458',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9588 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19520,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58987,1,'2022-10-17','customer_invoice','FA9588',7287,0,'C458',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9588 - Rabais, remises et ristournes accordés par l\'entreprise','10.65000000','0.00000000','-10.65000000','D',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19520,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58988,1,'2022-10-17','customer_invoice','FA9588',7287,0,'C458',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9588 - TVA 20 %','0.00000000','40.61000000','40.61000000','C',NULL,NULL,NULL,NULL,'2022-11-16 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19520,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58989,1,'2022-10-18','customer_invoice','FA9615',7314,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA9615 - Compte auxiliaire','266.34000000','0.00000000','266.34000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19521,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58990,1,'2022-10-18','customer_invoice','FA9615',7314,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA9615 - TELEPHONIE','0.00000000','231.95000000','231.95000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19521,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58991,1,'2022-10-18','customer_invoice','FA9615',7314,0,'C149',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA9615 - Rabais, remises et ristournes accordés par l\'entreprise','10.00000000','0.00000000','-10.00000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19521,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58992,1,'2022-10-18','customer_invoice','FA9615',7314,0,'C149',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA9615 - TVA 20 %','0.00000000','44.39000000','44.39000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:29','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19521,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58993,1,'2022-10-18','customer_invoice','FA9597',7296,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9597 - Compte auxiliaire','155.22000000','0.00000000','155.22000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19522,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58994,1,'2022-10-18','customer_invoice','FA9597',7296,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9597 - TELEPHONIE','0.00000000','129.35000000','129.35000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19522,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58995,1,'2022-10-18','customer_invoice','FA9597',7296,0,'C110',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9597 - TVA 20 %','0.00000000','25.87000000','25.87000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19522,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58996,1,'2022-10-18','customer_invoice','FA9596',7295,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9596 - Compte auxiliaire','115.09100000','0.00000000','115.09100000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19523,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58997,1,'2022-10-18','customer_invoice','FA9596',7295,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA9596 - TELEPHONIE','0.00000000','95.90900000','95.90900000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19523,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58998,1,'2022-10-18','customer_invoice','FA9596',7295,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA9596 - TVA 20 %','0.00000000','19.18200000','19.18200000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19523,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (58999,1,'2022-10-18','customer_invoice','FA9598',7297,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9598 - Compte auxiliaire','77.88000000','0.00000000','77.88000000','D',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19524,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59000,1,'2022-10-18','customer_invoice','FA9598',7297,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9598 - TELEPHONIE','0.00000000','66.90000000','66.90000000','C',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19524,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59001,1,'2022-10-18','customer_invoice','FA9598',7297,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9598 - Escomptes accordés','2.00000000','0.00000000','-2.00000000','D',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19524,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59002,1,'2022-10-18','customer_invoice','FA9598',7297,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9598 - TVA 20 %','0.00000000','12.98000000','12.98000000','C',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19524,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59003,1,'2022-10-18','customer_invoice','FA9602',7301,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9602 - Compte auxiliaire','1864.90200000','0.00000000','1864.90200000','D',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19525,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59004,1,'2022-10-18','customer_invoice','FA9602',7301,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9602 - TELEPHONIE','0.00000000','1595.44500000','1595.44500000','C',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19525,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59005,1,'2022-10-18','customer_invoice','FA9602',7301,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9602 - Ventes de marchandises','0.00000000','6.50000000','6.50000000','C',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19525,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59006,1,'2022-10-18','customer_invoice','FA9602',7301,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9602 - Escomptes accordés','47.86000000','0.00000000','-47.86000000','D',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19525,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59007,1,'2022-10-18','customer_invoice','FA9602',7301,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9602 - TVA 20 %','0.00000000','310.81700000','310.81700000','C',NULL,NULL,NULL,NULL,'2022-10-28 00:00:00',1,NULL,'2022-11-10 10:56:30','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19525,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59008,1,'2022-10-18','customer_invoice','FA9594',7293,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA9594 - Compte auxiliaire','589.26000000','0.00000000','589.26000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19526,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59009,1,'2022-10-18','customer_invoice','FA9594',7293,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9594 - TELEPHONIE','0.00000000','489.90000000','489.90000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19526,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59010,1,'2022-10-18','customer_invoice','FA9594',7293,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9594 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19526,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59011,1,'2022-10-18','customer_invoice','FA9594',7293,0,'C059',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9594 - TVA 20 %','0.00000000','98.21000000','98.21000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19526,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59012,1,'2022-10-18','customer_invoice','FA9611',7310,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - FA9611 - Compte auxiliaire','385.56000000','0.00000000','385.56000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19527,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59013,1,'2022-10-18','customer_invoice','FA9611',7310,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9611 - TELEPHONIE','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19527,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59014,1,'2022-10-18','customer_invoice','FA9611',7310,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9611 - TVA 20 %','0.00000000','64.26000000','64.26000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19527,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59015,1,'2022-10-18','customer_invoice','FA9599',7298,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA9599 - Compte auxiliaire','155.22000000','0.00000000','155.22000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19528,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59016,1,'2022-10-18','customer_invoice','FA9599',7298,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9599 - TELEPHONIE','0.00000000','129.35000000','129.35000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19528,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59017,1,'2022-10-18','customer_invoice','FA9599',7298,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9599 - TVA 20 %','0.00000000','25.87000000','25.87000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19528,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59018,1,'2022-10-18','customer_invoice','FA9612',7311,0,'C181','411C181','SAINT HERBLAIN DISTRIBUTION',411,'Clients','SAINT HERBLAIN D... - FA9612 - Compte auxiliaire','2949.92700000','0.00000000','2949.92700000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19529,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59019,1,'2022-10-18','customer_invoice','FA9612',7311,0,'C181',NULL,NULL,70702,'TELEPHONIE','SAINT HERBLAIN D... - FA9612 - TELEPHONIE','0.00000000','2458.27300000','2458.27300000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19529,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59020,1,'2022-10-18','customer_invoice','FA9612',7311,0,'C181',NULL,NULL,445716,'TELEPHONIE','SAINT HERBLAIN D... - FA9612 - TVA 20 %','0.00000000','491.65400000','491.65400000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19529,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59021,1,'2022-10-18','customer_invoice','FA9608',7307,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - FA9608 - Compte auxiliaire','147.36000000','0.00000000','147.36000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19530,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59022,1,'2022-10-18','customer_invoice','FA9608',7307,0,'C161',NULL,NULL,70702,'TELEPHONIE','SAS SAINT MAGNE ... - FA9608 - TELEPHONIE','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:31','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19530,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59023,1,'2022-10-18','customer_invoice','FA9608',7307,0,'C161',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA9608 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19530,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59024,1,'2022-10-18','customer_invoice','FA9608',7307,0,'C161',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA9608 - TVA 20 %','0.00000000','24.56000000','24.56000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19530,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59025,1,'2022-10-18','customer_invoice','FA9595',7294,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA9595 - Compte auxiliaire','2208.48000000','0.00000000','2208.48000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19531,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59026,1,'2022-10-18','customer_invoice','FA9595',7294,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA9595 - TELEPHONIE','0.00000000','1840.02000000','1840.02000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19531,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59027,1,'2022-10-18','customer_invoice','FA9595',7294,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA9595 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19531,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59028,1,'2022-10-18','customer_invoice','FA9595',7294,0,'C079',NULL,NULL,445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA9595 - TVA 20 %','0.00000000','368.08000000','368.08000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19531,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59029,1,'2022-10-18','customer_invoice','FA9610',7309,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA9610 - Compte auxiliaire','171.36000000','0.00000000','171.36000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19532,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59030,1,'2022-10-18','customer_invoice','FA9610',7309,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA9610 - TELEPHONIE','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19532,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59031,1,'2022-10-18','customer_invoice','FA9610',7309,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA9610 - TVA 20 %','0.00000000','28.56000000','28.56000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19532,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59032,1,'2022-10-18','customer_invoice','FA9605',7304,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA9605 - Compte auxiliaire','231.93400000','0.00000000','231.93400000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19533,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59033,1,'2022-10-18','customer_invoice','FA9605',7304,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA9605 - TELEPHONIE','0.00000000','193.27800000','193.27800000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19533,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59034,1,'2022-10-18','customer_invoice','FA9605',7304,0,'C165',NULL,NULL,445716,'TELEPHONIE','USSEL DISTRIBUTI... - FA9605 - TVA 20 %','0.00000000','38.65600000','38.65600000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19533,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59035,1,'2022-10-18','customer_invoice','FA9613',7312,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA9613 - Compte auxiliaire','819.24000000','0.00000000','819.24000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19534,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59036,1,'2022-10-18','customer_invoice','FA9613',7312,0,'C212',NULL,NULL,70702,'TELEPHONIE','SAS NICODIS (EL ... - FA9613 - TELEPHONIE','0.00000000','682.70000000','682.70000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19534,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59037,1,'2022-10-18','customer_invoice','FA9613',7312,0,'C212',NULL,NULL,445716,'TELEPHONIE','SAS NICODIS (EL ... - FA9613 - TVA 20 %','0.00000000','136.54000000','136.54000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:32','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19534,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59038,1,'2022-10-18','customer_invoice','FA9609',7308,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA9609 - Compte auxiliaire','713.79400000','0.00000000','713.79400000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19535,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59039,1,'2022-10-18','customer_invoice','FA9609',7308,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA9609 - TELEPHONIE','0.00000000','594.82800000','594.82800000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19535,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59040,1,'2022-10-18','customer_invoice','FA9609',7308,0,'C243',NULL,NULL,445716,'TELEPHONIE','ARES DISTRIBUTIO... - FA9609 - TVA 20 %','0.00000000','118.96600000','118.96600000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19535,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59041,1,'2022-10-18','customer_invoice','FA9614',7313,0,'C316','411C316','PEVILDIS ESPACE CULTUREL LECLERC CARENTAN',411,'Clients','PEVILDIS ESPACE ... - FA9614 - Compte auxiliaire','317.34000000','0.00000000','317.34000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19536,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59042,1,'2022-10-18','customer_invoice','FA9614',7313,0,'C316',NULL,NULL,70702,'TELEPHONIE','PEVILDIS ESPACE ... - FA9614 - TELEPHONIE','0.00000000','294.45000000','294.45000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19536,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59043,1,'2022-10-18','customer_invoice','FA9614',7313,0,'C316',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PEVILDIS ESPACE ... - FA9614 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19536,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59044,1,'2022-10-18','customer_invoice','FA9614',7313,0,'C316',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PEVILDIS ESPACE ... - FA9614 - TVA 20 %','0.00000000','52.89000000','52.89000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19536,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59045,1,'2022-10-18','customer_invoice','FA9623',7322,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA9623 - Compte auxiliaire','1008.60000000','0.00000000','1008.60000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19537,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59046,1,'2022-10-18','customer_invoice','FA9623',7322,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA9623 - CARTOUCHE','0.00000000','1007.00000000','1007.00000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19537,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59047,1,'2022-10-18','customer_invoice','FA9623',7322,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA9623 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19537,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59048,1,'2022-10-18','customer_invoice','FA9621',7320,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA9621 - Compte auxiliaire','492.85000000','0.00000000','492.85000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19538,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59049,1,'2022-10-18','customer_invoice','FA9621',7320,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA9621 - TELEPHONIE','0.00000000','410.70800000','410.70800000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19538,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59050,1,'2022-10-18','customer_invoice','FA9621',7320,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA9621 - TVA 20 %','0.00000000','82.14200000','82.14200000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:33','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19538,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59051,1,'2022-10-18','customer_invoice','FA9600',7299,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA9600 - Compte auxiliaire','155.22000000','0.00000000','155.22000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19539,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59052,1,'2022-10-18','customer_invoice','FA9600',7299,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA9600 - TELEPHONIE','0.00000000','129.35000000','129.35000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19539,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59053,1,'2022-10-18','customer_invoice','FA9600',7299,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA9600 - TVA 20 %','0.00000000','25.87000000','25.87000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19539,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59054,1,'2022-10-18','customer_invoice','FA9604',7303,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA9604 - Compte auxiliaire','182.04000000','0.00000000','182.04000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19540,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59055,1,'2022-10-18','customer_invoice','FA9604',7303,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA9604 - TELEPHONIE','0.00000000','151.70000000','151.70000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19540,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59056,1,'2022-10-18','customer_invoice','FA9604',7303,0,'C348',NULL,NULL,445716,'TELEPHONIE','SOCIETE LAVIDA L... - FA9604 - TVA 20 %','0.00000000','30.34000000','30.34000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19540,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59057,1,'2022-10-18','customer_invoice','FA9607',7306,0,'C353','411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Clients','LAGRUA INTERMARC... - FA9607 - Compte auxiliaire','215.92500000','0.00000000','215.92500000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19541,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59058,1,'2022-10-18','customer_invoice','FA9607',7306,0,'C353',NULL,NULL,70702,'TELEPHONIE','LAGRUA INTERMARC... - FA9607 - TELEPHONIE','0.00000000','199.93700000','199.93700000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19541,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59059,1,'2022-10-18','customer_invoice','FA9607',7306,0,'C353',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LAGRUA INTERMARC... - FA9607 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19541,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59060,1,'2022-10-18','customer_invoice','FA9607',7306,0,'C353',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LAGRUA INTERMARC... - FA9607 - TVA 20 %','0.00000000','35.98800000','35.98800000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19541,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59061,1,'2022-10-18','customer_invoice','FA9617',7316,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - FA9617 - Compte auxiliaire','503.28000000','0.00000000','503.28000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19542,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59062,1,'2022-10-18','customer_invoice','FA9617',7316,0,'C371',NULL,NULL,70702,'TELEPHONIE','UNI SERVICE DIST... - FA9617 - TELEPHONIE','0.00000000','419.40000000','419.40000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19542,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59063,1,'2022-10-18','customer_invoice','FA9617',7316,0,'C371',NULL,NULL,445716,'TELEPHONIE','UNI SERVICE DIST... - FA9617 - TVA 20 %','0.00000000','83.88000000','83.88000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19542,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59064,1,'2022-10-18','customer_invoice','FA9603',7302,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA9603 - Compte auxiliaire','661.51200000','0.00000000','661.51200000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19543,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59065,1,'2022-10-18','customer_invoice','FA9603',7302,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA9603 - TELEPHONIE','0.00000000','551.26000000','551.26000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:34','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19543,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59066,1,'2022-10-18','customer_invoice','FA9603',7302,0,'C387',NULL,NULL,445716,'TELEPHONIE','SAINT PIERRE DIS... - FA9603 - TVA 20 %','0.00000000','110.25200000','110.25200000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19543,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59067,1,'2022-10-18','customer_invoice','FA9606',7305,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA9606 - Compte auxiliaire','112.44000000','0.00000000','112.44000000','D',NULL,NULL,NULL,NULL,'2022-12-31 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19544,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59068,1,'2022-10-18','customer_invoice','FA9606',7305,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA9606 - TELEPHONIE','0.00000000','93.70000000','93.70000000','C',NULL,NULL,NULL,NULL,'2022-12-31 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19544,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59069,1,'2022-10-18','customer_invoice','FA9606',7305,0,'C424',NULL,NULL,445716,'TELEPHONIE','CORA LIMOGES LMM - FA9606 - TVA 20 %','0.00000000','18.74000000','18.74000000','C',NULL,NULL,NULL,NULL,'2022-12-31 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19544,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59070,1,'2022-10-18','customer_invoice','FA9622',7321,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA9622 - Compte auxiliaire','551.38800000','0.00000000','551.38800000','D',NULL,NULL,NULL,NULL,'2022-12-31 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19545,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59071,1,'2022-10-18','customer_invoice','FA9622',7321,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA9622 - TELEPHONIE','0.00000000','328.40000000','328.40000000','C',NULL,NULL,NULL,NULL,'2022-12-31 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19545,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59072,1,'2022-10-18','customer_invoice','FA9622',7321,0,'C424',NULL,NULL,707,'Ventes de marchandises','CORA LIMOGES LMM - FA9622 - Ventes de marchandises','0.00000000','4.12000000','4.12000000','C',NULL,NULL,NULL,NULL,'2022-12-31 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19545,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59073,1,'2022-10-18','customer_invoice','FA9622',7321,0,'C424',NULL,NULL,70703,'DIVERS','CORA LIMOGES LMM - FA9622 - DIVERS','0.00000000','126.97000000','126.97000000','C',NULL,NULL,NULL,NULL,'2022-12-31 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19545,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59074,1,'2022-10-18','customer_invoice','FA9622',7321,0,'C424',NULL,NULL,445716,'DIVERS','CORA LIMOGES LMM - FA9622 - TVA 20 %','0.00000000','91.89800000','91.89800000','C',NULL,NULL,NULL,NULL,'2022-12-31 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19545,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59075,1,'2022-10-18','customer_invoice','FA9619',7318,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA9619 - Compte auxiliaire','520.80000000','0.00000000','520.80000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19546,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59076,1,'2022-10-18','customer_invoice','FA9619',7318,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA9619 - TELEPHONIE','0.00000000','464.00000000','464.00000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19546,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59077,1,'2022-10-18','customer_invoice','FA9619',7318,0,'C431',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA9619 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19546,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59078,1,'2022-10-18','customer_invoice','FA9619',7318,0,'C431',NULL,NULL,70703,'DIVERS','SAINT GILLES SUD... - FA9619 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19546,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59079,1,'2022-10-18','customer_invoice','FA9619',7318,0,'C431',NULL,NULL,445716,'DIVERS','SAINT GILLES SUD... - FA9619 - TVA 20 %','0.00000000','86.80000000','86.80000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19546,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59080,1,'2022-10-18','customer_invoice','FA9601',7300,0,'C461','411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','ANGELY SAS LECLE... - FA9601 - Compte auxiliaire','155.22000000','0.00000000','155.22000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19547,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59081,1,'2022-10-18','customer_invoice','FA9601',7300,0,'C461',NULL,NULL,70702,'TELEPHONIE','ANGELY SAS LECLE... - FA9601 - TELEPHONIE','0.00000000','129.35000000','129.35000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:35','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19547,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59082,1,'2022-10-18','customer_invoice','FA9601',7300,0,'C461',NULL,NULL,445716,'TELEPHONIE','ANGELY SAS LECLE... - FA9601 - TVA 20 %','0.00000000','25.87000000','25.87000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19547,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59083,1,'2022-10-18','customer_invoice','FA9616',7315,0,'C488','411C488','BV BUREAU VALLEE LANNION SARL CHAUSSEE LANNION',411,'Clients','BV BUREAU VALLEE... - FA9616 - Compte auxiliaire','244.14000000','0.00000000','244.14000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19548,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59084,1,'2022-10-18','customer_invoice','FA9616',7315,0,'C488',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9616 - TELEPHONIE','0.00000000','214.15000000','214.15000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19548,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59085,1,'2022-10-18','customer_invoice','FA9616',7315,0,'C488',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9616 - Rabais, remises et ristournes accordés par l\'entreprise','10.70000000','0.00000000','-10.70000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19548,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59086,1,'2022-10-18','customer_invoice','FA9616',7315,0,'C488',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9616 - TVA 20 %','0.00000000','40.69000000','40.69000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19548,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59087,1,'2022-10-18','customer_invoice','FA9618',7317,0,'C512','411C512','VANNES - DISTRIBUTION LECLERC VANNES',411,'Clients','VANNES - DISTRIB... - FA9618 - Compte auxiliaire','942.30000000','0.00000000','942.30000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19549,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59088,1,'2022-10-18','customer_invoice','FA9618',7317,0,'C512',NULL,NULL,70702,'TELEPHONIE','VANNES - DISTRIB... - FA9618 - TELEPHONIE','0.00000000','785.25000000','785.25000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19549,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59089,1,'2022-10-18','customer_invoice','FA9618',7317,0,'C512',NULL,NULL,70703,'DIVERS','VANNES - DISTRIB... - FA9618 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19549,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59090,1,'2022-10-18','customer_invoice','FA9618',7317,0,'C512',NULL,NULL,445716,'DIVERS','VANNES - DISTRIB... - FA9618 - TVA 20 %','0.00000000','157.05000000','157.05000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19549,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59091,1,'2022-10-18','customer_invoice','FA9620',7319,0,'C543','411C543','AIMARGALI U TECHNOLOGIES AIMARGALI',411,'Clients','AIMARGALI U TECH... - FA9620 - Compte auxiliaire','866.16000000','0.00000000','866.16000000','D',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19550,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59092,1,'2022-10-18','customer_invoice','FA9620',7319,0,'C543',NULL,NULL,70702,'TELEPHONIE','AIMARGALI U TECH... - FA9620 - TELEPHONIE','0.00000000','721.80000000','721.80000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19550,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59093,1,'2022-10-18','customer_invoice','FA9620',7319,0,'C543',NULL,NULL,445716,'TELEPHONIE','AIMARGALI U TECH... - FA9620 - TVA 20 %','0.00000000','144.36000000','144.36000000','C',NULL,NULL,NULL,NULL,'2022-11-17 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19550,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59094,1,'2022-10-19','customer_invoice','AV0670',7333,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - AV0670 - Compte auxiliaire','0.00000000','178.66800000','-178.66800000','C',NULL,NULL,NULL,NULL,'2022-10-19 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19551,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59095,1,'2022-10-19','customer_invoice','AV0670',7333,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - AV0670 - CARTOUCHE','148.89000000','0.00000000','-148.89000000','D',NULL,NULL,NULL,NULL,'2022-10-19 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19551,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59096,1,'2022-10-19','customer_invoice','AV0670',7333,0,'C185',NULL,NULL,445716,'CARTOUCHE','TOUQUES DISTRIBU... - AV0670 - TVA 20 %','29.77800000','0.00000000','-29.77800000','D',NULL,NULL,NULL,NULL,'2022-10-19 00:00:00',1,NULL,'2022-11-10 10:56:36','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19551,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59097,1,'2022-10-19','customer_invoice','FA9633',7332,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA9633 - Compte auxiliaire','2988.41400000','0.00000000','2988.41400000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19552,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59098,1,'2022-10-19','customer_invoice','FA9633',7332,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA9633 - CARTOUCHE','0.00000000','2285.70900000','2285.70900000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19552,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59099,1,'2022-10-19','customer_invoice','FA9633',7332,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9633 - Ventes de marchandises','0.00000000','5.02000000','5.02000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19552,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59100,1,'2022-10-19','customer_invoice','FA9633',7332,0,'C106',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA9633 - DIVERS','0.00000000','199.61600000','199.61600000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19552,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59101,1,'2022-10-19','customer_invoice','FA9633',7332,0,'C106',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA9633 - TVA 20 %','0.00000000','498.06900000','498.06900000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19552,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59102,1,'2022-10-19','customer_invoice','FA9626',7325,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9626 - Compte auxiliaire','571.63200000','0.00000000','571.63200000','D',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19553,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59103,1,'2022-10-19','customer_invoice','FA9626',7325,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9626 - TELEPHONIE','0.00000000','489.90000000','489.90000000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19553,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59104,1,'2022-10-19','customer_invoice','FA9626',7325,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9626 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19553,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59105,1,'2022-10-19','customer_invoice','FA9626',7325,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9626 - Escomptes accordés','14.69000000','0.00000000','-14.69000000','D',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19553,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59106,1,'2022-10-19','customer_invoice','FA9626',7325,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9626 - TVA 20 %','0.00000000','95.27200000','95.27200000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19553,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59107,1,'2022-10-19','customer_invoice','FA9632',7331,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9632 - Compte auxiliaire','4079.54600000','0.00000000','4079.54600000','D',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19554,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59108,1,'2022-10-19','customer_invoice','FA9632',7331,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA9632 - CARTOUCHE','0.00000000','3297.23500000','3297.23500000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19554,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59109,1,'2022-10-19','customer_invoice','FA9632',7331,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9632 - Ventes de marchandises','0.00000000','3.47000000','3.47000000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19554,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59110,1,'2022-10-19','customer_invoice','FA9632',7331,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9632 - Escomptes accordés','0.00000000','98.91700000','98.91700000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19554,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59111,1,'2022-10-19','customer_invoice','FA9632',7331,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9632 - TVA 20 %','0.00000000','679.92400000','679.92400000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19554,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59112,1,'2022-10-19','customer_invoice','FA9634',7334,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9634 - Compte auxiliaire','55.35600000','0.00000000','55.35600000','D',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19555,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59113,1,'2022-10-19','customer_invoice','FA9634',7334,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA9634 - CARTOUCHE','0.00000000','47.50000000','47.50000000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:37','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19555,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59114,1,'2022-10-19','customer_invoice','FA9634',7334,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9634 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19555,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59115,1,'2022-10-19','customer_invoice','FA9634',7334,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA9634 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19555,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59116,1,'2022-10-19','customer_invoice','FA9634',7334,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9634 - Escomptes accordés','1.42000000','0.00000000','-1.42000000','D',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19555,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59117,1,'2022-10-19','customer_invoice','FA9634',7334,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9634 - TVA 20 %','0.00000000','9.22600000','9.22600000','C',NULL,NULL,NULL,NULL,'2022-10-29 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19555,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59118,1,'2022-10-19','customer_invoice','FA9636',7336,0,'C189','411C189','SAS LUDIS',411,'Clients','SAS LUDIS - FA9636 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19556,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59119,1,'2022-10-19','customer_invoice','FA9636',7336,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS - FA9636 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19556,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59120,1,'2022-10-19','customer_invoice','FA9624',7323,0,'C107','411C107','SODIPOR LECLERC PORNIC',411,'Clients','SODIPOR LECLERC ... - FA9624 - Compte auxiliaire','624.28800000','0.00000000','624.28800000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19557,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59121,1,'2022-10-19','customer_invoice','FA9624',7323,0,'C107',NULL,NULL,70703,'DIVERS','SODIPOR LECLERC ... - FA9624 - DIVERS','0.00000000','520.00000000','520.00000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19557,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59122,1,'2022-10-19','customer_invoice','FA9624',7323,0,'C107',NULL,NULL,707,'Ventes de marchandises','SODIPOR LECLERC ... - FA9624 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19557,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59123,1,'2022-10-19','customer_invoice','FA9624',7323,0,'C107',NULL,NULL,445716,'Ventes de marchandises','SODIPOR LECLERC ... - FA9624 - TVA 20 %','0.00000000','104.04800000','104.04800000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19557,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59124,1,'2022-10-19','customer_invoice','FA9625',7324,0,'C181','411C181','SAINT HERBLAIN DISTRIBUTION',411,'Clients','SAINT HERBLAIN D... - FA9625 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19558,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59125,1,'2022-10-19','customer_invoice','FA9625',7324,0,'C181',NULL,NULL,70702,'TELEPHONIE','SAINT HERBLAIN D... - FA9625 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19558,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59126,1,'2022-10-19','customer_invoice','FA9625',7324,0,'C181',NULL,NULL,707,'Ventes de marchandises','SAINT HERBLAIN D... - FA9625 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19558,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59127,1,'2022-10-19','customer_invoice','FA9625',7324,0,'C181',NULL,NULL,445716,'Ventes de marchandises','SAINT HERBLAIN D... - FA9625 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19558,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59128,1,'2022-10-19','customer_invoice','FA9631',7330,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - FA9631 - Compte auxiliaire','19.02000000','0.00000000','19.02000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:38','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19559,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59129,1,'2022-10-19','customer_invoice','FA9631',7330,0,'C161',NULL,NULL,70702,'TELEPHONIE','SAS SAINT MAGNE ... - FA9631 - TELEPHONIE','0.00000000','17.85000000','17.85000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19559,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59130,1,'2022-10-19','customer_invoice','FA9631',7330,0,'C161',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA9631 - Rabais, remises et ristournes accordés par l\'entreprise','2.00000000','0.00000000','-2.00000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19559,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59131,1,'2022-10-19','customer_invoice','FA9631',7330,0,'C161',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA9631 - TVA 20 %','0.00000000','3.17000000','3.17000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19559,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59132,1,'2022-10-19','customer_invoice','FA9628',7327,0,'C273','411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','AUDIERNE DISTRIB... - FA9628 - Compte auxiliaire','192.78000000','0.00000000','192.78000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19560,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59133,1,'2022-10-19','customer_invoice','FA9628',7327,0,'C273',NULL,NULL,70702,'TELEPHONIE','AUDIERNE DISTRIB... - FA9628 - TELEPHONIE','0.00000000','160.65000000','160.65000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19560,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59134,1,'2022-10-19','customer_invoice','FA9628',7327,0,'C273',NULL,NULL,70703,'DIVERS','AUDIERNE DISTRIB... - FA9628 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19560,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59135,1,'2022-10-19','customer_invoice','FA9628',7327,0,'C273',NULL,NULL,445716,'DIVERS','AUDIERNE DISTRIB... - FA9628 - TVA 20 %','0.00000000','32.13000000','32.13000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19560,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59136,1,'2022-10-19','customer_invoice','FA9627',7326,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA9627 - Compte auxiliaire','772.92000000','0.00000000','772.92000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19561,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59137,1,'2022-10-19','customer_invoice','FA9627',7326,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA9627 - TELEPHONIE','0.00000000','744.10000000','744.10000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19561,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59138,1,'2022-10-19','customer_invoice','FA9627',7326,0,'C294',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA9627 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19561,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59139,1,'2022-10-19','customer_invoice','FA9627',7326,0,'C294',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA9627 - TVA 20 %','0.00000000','128.82000000','128.82000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19561,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59140,1,'2022-10-19','customer_invoice','FA9635',7335,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - FA9635 - Compte auxiliaire','624.40000000','0.00000000','624.40000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19562,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59141,1,'2022-10-19','customer_invoice','FA9635',7335,0,'C340',NULL,NULL,70701,'CARTOUCHE','BV REUNION LES C... - FA9635 - CARTOUCHE','0.00000000','622.00000000','622.00000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19562,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59142,1,'2022-10-19','customer_invoice','FA9635',7335,0,'C340',NULL,NULL,707,'Ventes de marchandises','BV REUNION LES C... - FA9635 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19562,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59143,1,'2022-10-19','customer_invoice','FA9629',7328,0,'C448','411C448','BV BUREAU VALLEE BETHUNE ACN BUREAU',411,'Clients','BV BUREAU VALLEE... - FA9629 - Compte auxiliaire','228.85600000','0.00000000','228.85600000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19563,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59144,1,'2022-10-19','customer_invoice','FA9629',7328,0,'C448',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9629 - TELEPHONIE','0.00000000','200.75000000','200.75000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:39','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19563,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59145,1,'2022-10-19','customer_invoice','FA9629',7328,0,'C448',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9629 - Rabais, remises et ristournes accordés par l\'entreprise','10.03700000','0.00000000','-10.03700000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19563,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59146,1,'2022-10-19','customer_invoice','FA9629',7328,0,'C448',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9629 - TVA 20 %','0.00000000','38.14300000','38.14300000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19563,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59147,1,'2022-10-19','customer_invoice','FA9630',7329,0,'C477','411C477','BV BUREAU VALLEE MAREUIL LES MEAUX PAG\'IN',411,'Clients','BV BUREAU VALLEE... - FA9630 - Compte auxiliaire','746.91000000','0.00000000','746.91000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19564,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59148,1,'2022-10-19','customer_invoice','FA9630',7329,0,'C477',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9630 - Ventes de marchandises','0.00000000','4.46000000','4.46000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19564,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59149,1,'2022-10-19','customer_invoice','FA9630',7329,0,'C477',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9630 - TELEPHONIE','0.00000000','940.48500000','940.48500000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19564,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59150,1,'2022-10-19','customer_invoice','FA9630',7329,0,'C477',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9630 - Rabais, remises et ristournes accordés par l\'entreprise','322.52000000','0.00000000','-322.52000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19564,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59151,1,'2022-10-19','customer_invoice','FA9630',7329,0,'C477',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9630 - TVA 20 %','0.00000000','124.48500000','124.48500000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19564,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59152,1,'2022-10-20','customer_invoice','FA9637',7337,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9637 - Compte auxiliaire','427.08000000','0.00000000','427.08000000','D',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19565,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59153,1,'2022-10-20','customer_invoice','FA9637',7337,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9637 - TELEPHONIE','0.00000000','366.90000000','366.90000000','C',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19565,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59154,1,'2022-10-20','customer_invoice','FA9637',7337,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9637 - Escomptes accordés','11.00000000','0.00000000','-11.00000000','D',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19565,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59155,1,'2022-10-20','customer_invoice','FA9637',7337,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9637 - TVA 20 %','0.00000000','71.18000000','71.18000000','C',NULL,NULL,NULL,NULL,'2022-10-30 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19565,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59156,1,'2022-10-20','customer_invoice','AV0671',7338,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - AV0671 - Compte auxiliaire','0.00000000','782.41200000','-782.41200000','C',NULL,NULL,NULL,NULL,'2022-10-20 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19566,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59157,1,'2022-10-20','customer_invoice','AV0671',7338,0,'C161',NULL,NULL,70701,'CARTOUCHE','SAS SAINT MAGNE ... - AV0671 - CARTOUCHE','652.01000000','0.00000000','-652.01000000','D',NULL,NULL,NULL,NULL,'2022-10-20 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19566,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59158,1,'2022-10-20','customer_invoice','AV0671',7338,0,'C161',NULL,NULL,445716,'CARTOUCHE','SAS SAINT MAGNE ... - AV0671 - TVA 20 %','130.40200000','0.00000000','-130.40200000','D',NULL,NULL,NULL,NULL,'2022-10-20 00:00:00',1,NULL,'2022-11-10 10:56:40','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19566,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59159,1,'2022-10-21','customer_invoice','AV0673',7352,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - AV0673 - Compte auxiliaire','0.00000000','757.71600000','-757.71600000','C',NULL,NULL,NULL,NULL,'2022-10-21 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19567,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59160,1,'2022-10-21','customer_invoice','AV0673',7352,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - AV0673 - TELEPHONIE','631.43000000','0.00000000','-631.43000000','D',NULL,NULL,NULL,NULL,'2022-10-21 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19567,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59161,1,'2022-10-21','customer_invoice','AV0673',7352,0,'C118',NULL,NULL,445716,'TELEPHONIE','GRANVIDIS - AV0673 - TVA 20 %','126.28600000','0.00000000','-126.28600000','D',NULL,NULL,NULL,NULL,'2022-10-21 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19567,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59162,1,'2022-10-21','customer_invoice','AV0672',7346,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - AV0672 - Compte auxiliaire','0.00000000','237.40800000','-237.40800000','C',NULL,NULL,NULL,NULL,'2022-10-21 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19568,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59163,1,'2022-10-21','customer_invoice','AV0672',7346,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - AV0672 - Escomptes accordés','197.84000000','0.00000000','-197.84000000','D',NULL,NULL,NULL,NULL,'2022-10-21 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19568,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59164,1,'2022-10-21','customer_invoice','AV0672',7346,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - AV0672 - TVA 20 %','39.56800000','0.00000000','-39.56800000','D',NULL,NULL,NULL,NULL,'2022-10-21 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19568,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59165,1,'2022-10-21','customer_invoice','FA9646',7348,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9646 - Compte auxiliaire','26.76000000','0.00000000','26.76000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19569,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59166,1,'2022-10-21','customer_invoice','FA9646',7348,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA9646 - TELEPHONIE','0.00000000','22.30000000','22.30000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19569,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59167,1,'2022-10-21','customer_invoice','FA9646',7348,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA9646 - TVA 20 %','0.00000000','4.46000000','4.46000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19569,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59168,1,'2022-10-21','customer_invoice','FA9640',7341,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA9640 - Compte auxiliaire','295.92000000','0.00000000','295.92000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19570,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59169,1,'2022-10-21','customer_invoice','FA9640',7341,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA9640 - TELEPHONIE','0.00000000','246.60000000','246.60000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19570,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59170,1,'2022-10-21','customer_invoice','FA9640',7341,0,'C243',NULL,NULL,445716,'TELEPHONIE','ARES DISTRIBUTIO... - FA9640 - TVA 20 %','0.00000000','49.32000000','49.32000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19570,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59171,1,'2022-10-21','customer_invoice','FA9650',7353,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA9650 - Compte auxiliaire','598.70000000','0.00000000','598.70000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19571,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59172,1,'2022-10-21','customer_invoice','FA9650',7353,0,'C339',NULL,NULL,70701,'CARTOUCHE','BV NORD BUREAU V... - FA9650 - CARTOUCHE','0.00000000','595.60000000','595.60000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19571,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59173,1,'2022-10-21','customer_invoice','FA9650',7353,0,'C339',NULL,NULL,707,'Ventes de marchandises','BV NORD BUREAU V... - FA9650 - Ventes de marchandises','0.00000000','3.10000000','3.10000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:41','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19571,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59174,1,'2022-10-21','customer_invoice','FA9644',7345,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - FA9644 - Compte auxiliaire','769.96800000','0.00000000','769.96800000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19572,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59175,1,'2022-10-21','customer_invoice','FA9644',7345,0,'C371',NULL,NULL,70703,'DIVERS','UNI SERVICE DIST... - FA9644 - DIVERS','0.00000000','150.04000000','150.04000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19572,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59176,1,'2022-10-21','customer_invoice','FA9644',7345,0,'C371',NULL,NULL,707,'Ventes de marchandises','UNI SERVICE DIST... - FA9644 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19572,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59177,1,'2022-10-21','customer_invoice','FA9644',7345,0,'C371',NULL,NULL,70702,'TELEPHONIE','UNI SERVICE DIST... - FA9644 - TELEPHONIE','0.00000000','489.90000000','489.90000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19572,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59178,1,'2022-10-21','customer_invoice','FA9644',7345,0,'C371',NULL,NULL,445716,'TELEPHONIE','UNI SERVICE DIST... - FA9644 - TVA 20 %','0.00000000','128.32800000','128.32800000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19572,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59179,1,'2022-10-21','customer_invoice','FA9649',7351,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA9649 - Compte auxiliaire','139.80000000','0.00000000','139.80000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19573,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59180,1,'2022-10-21','customer_invoice','FA9649',7351,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA9649 - TELEPHONIE','0.00000000','116.50000000','116.50000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19573,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59181,1,'2022-10-21','customer_invoice','FA9649',7351,0,'C387',NULL,NULL,445716,'TELEPHONIE','SAINT PIERRE DIS... - FA9649 - TVA 20 %','0.00000000','23.30000000','23.30000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19573,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59182,1,'2022-10-21','customer_invoice','FA9643',7344,0,'C458','411C458','BV BUREAU VALLEE ARRAS EG BUREAU',411,'Clients','BV BUREAU VALLEE... - FA9643 - Compte auxiliaire','515.71500000','0.00000000','515.71500000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19574,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59183,1,'2022-10-21','customer_invoice','FA9643',7344,0,'C458',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9643 - DIVERS','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19574,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59184,1,'2022-10-21','customer_invoice','FA9643',7344,0,'C458',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9643 - Ventes de marchandises','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19574,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59185,1,'2022-10-21','customer_invoice','FA9643',7344,0,'C458',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9643 - TELEPHONIE','0.00000000','301.40300000','301.40300000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19574,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59186,1,'2022-10-21','customer_invoice','FA9643',7344,0,'C458',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9643 - Rabais, remises et ristournes accordés par l\'entreprise','22.57000000','0.00000000','-22.57000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19574,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59187,1,'2022-10-21','customer_invoice','FA9643',7344,0,'C458',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9643 - TVA 20 %','0.00000000','85.95200000','85.95200000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19574,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59188,1,'2022-10-21','customer_invoice','FA9641',7342,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA9641 - Compte auxiliaire','884.10000000','0.00000000','884.10000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19575,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59189,1,'2022-10-21','customer_invoice','FA9641',7342,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA9641 - TELEPHONIE','0.00000000','735.00000000','735.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19575,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59190,1,'2022-10-21','customer_invoice','FA9641',7342,0,'C460',NULL,NULL,707,'Ventes de marchandises','LANDERNEAU DIS L... - FA9641 - Ventes de marchandises','0.00000000','1.75000000','1.75000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:42','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19575,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59191,1,'2022-10-21','customer_invoice','FA9641',7342,0,'C460',NULL,NULL,445716,'Ventes de marchandises','LANDERNEAU DIS L... - FA9641 - TVA 20 %','0.00000000','147.35000000','147.35000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19575,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59192,1,'2022-10-21','customer_invoice','FA9639',7340,0,'C466','411C466','BV BUREAU VALLEE TOURCOING EG2 BUREAU',411,'Clients','BV BUREAU VALLEE... - FA9639 - Compte auxiliaire','1011.66000000','0.00000000','1011.66000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19576,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59193,1,'2022-10-21','customer_invoice','FA9639',7340,0,'C466',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9639 - DIVERS','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19576,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59194,1,'2022-10-21','customer_invoice','FA9639',7340,0,'C466',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9639 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19576,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59195,1,'2022-10-21','customer_invoice','FA9639',7340,0,'C466',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9639 - TELEPHONIE','0.00000000','735.00000000','735.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19576,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59196,1,'2022-10-21','customer_invoice','FA9639',7340,0,'C466',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9639 - Rabais, remises et ristournes accordés par l\'entreprise','44.25000000','0.00000000','-44.25000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19576,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59197,1,'2022-10-21','customer_invoice','FA9639',7340,0,'C466',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9639 - TVA 20 %','0.00000000','168.61000000','168.61000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19576,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59198,1,'2022-10-21','customer_invoice','FA9647',7349,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA9647 - Compte auxiliaire','1526.64000000','0.00000000','1526.64000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19577,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59199,1,'2022-10-21','customer_invoice','FA9647',7349,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA9647 - TELEPHONIE','0.00000000','1164.00000000','1164.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19577,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59200,1,'2022-10-21','customer_invoice','FA9647',7349,0,'C485',NULL,NULL,707,'Ventes de marchandises','ELLEDIS ESPACE C... - FA9647 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19577,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59201,1,'2022-10-21','customer_invoice','FA9647',7349,0,'C485',NULL,NULL,70703,'DIVERS','ELLEDIS ESPACE C... - FA9647 - DIVERS','0.00000000','108.00000000','108.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19577,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59202,1,'2022-10-21','customer_invoice','FA9647',7349,0,'C485',NULL,NULL,445716,'DIVERS','ELLEDIS ESPACE C... - FA9647 - TVA 20 %','0.00000000','254.44000000','254.44000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19577,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59203,1,'2022-10-21','customer_invoice','FA9638',7339,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA9638 - Compte auxiliaire','770.04000000','0.00000000','770.04000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19578,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59204,1,'2022-10-21','customer_invoice','FA9638',7339,0,'C505',NULL,NULL,70703,'DIVERS','LANDI DISTRIBUTI... - FA9638 - DIVERS','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19578,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59205,1,'2022-10-21','customer_invoice','FA9638',7339,0,'C505',NULL,NULL,707,'Ventes de marchandises','LANDI DISTRIBUTI... - FA9638 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:43','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19578,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59206,1,'2022-10-21','customer_invoice','FA9638',7339,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA9638 - TELEPHONIE','0.00000000','490.00000000','490.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19578,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59207,1,'2022-10-21','customer_invoice','FA9638',7339,0,'C505',NULL,NULL,445716,'TELEPHONIE','LANDI DISTRIBUTI... - FA9638 - TVA 20 %','0.00000000','128.34000000','128.34000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19578,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59208,1,'2022-10-21','customer_invoice','FA9642',7343,0,'C512','411C512','VANNES - DISTRIBUTION LECLERC VANNES',411,'Clients','VANNES - DISTRIB... - FA9642 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19579,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59209,1,'2022-10-21','customer_invoice','FA9642',7343,0,'C512',NULL,NULL,70702,'TELEPHONIE','VANNES - DISTRIB... - FA9642 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19579,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59210,1,'2022-10-21','customer_invoice','FA9642',7343,0,'C512',NULL,NULL,707,'Ventes de marchandises','VANNES - DISTRIB... - FA9642 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19579,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59211,1,'2022-10-21','customer_invoice','FA9642',7343,0,'C512',NULL,NULL,445716,'Ventes de marchandises','VANNES - DISTRIB... - FA9642 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19579,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59212,1,'2022-10-21','customer_invoice','FA9645',7347,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9645 - Compte auxiliaire','2277.09800000','0.00000000','2277.09800000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19580,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59213,1,'2022-10-21','customer_invoice','FA9645',7347,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA9645 - TELEPHONIE','0.00000000','1896.08200000','1896.08200000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19580,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59214,1,'2022-10-21','customer_invoice','FA9645',7347,0,'C527',NULL,NULL,707,'Ventes de marchandises','CARDIS LECLERC B... - FA9645 - Ventes de marchandises','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19580,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59215,1,'2022-10-21','customer_invoice','FA9645',7347,0,'C527',NULL,NULL,70703,'DIVERS','CARDIS LECLERC B... - FA9645 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19580,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59216,1,'2022-10-21','customer_invoice','FA9645',7347,0,'C527',NULL,NULL,445716,'DIVERS','CARDIS LECLERC B... - FA9645 - TVA 20 %','0.00000000','379.51600000','379.51600000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19580,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59217,1,'2022-10-21','customer_invoice','FA9648',7350,0,'C548','411C548','SECLINDIS LECLERC SECLIN',411,'Clients','SECLINDIS LECLER... - FA9648 - Compte auxiliaire','898.01400000','0.00000000','898.01400000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19581,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59218,1,'2022-10-21','customer_invoice','FA9648',7350,0,'C548',NULL,NULL,70702,'TELEPHONIE','SECLINDIS LECLER... - FA9648 - TELEPHONIE','0.00000000','888.34500000','888.34500000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19581,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59219,1,'2022-10-21','customer_invoice','FA9648',7350,0,'C548',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SECLINDIS LECLER... - FA9648 - Rabais, remises et ristournes accordés par l\'entreprise','140.00000000','0.00000000','-140.00000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19581,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59220,1,'2022-10-21','customer_invoice','FA9648',7350,0,'C548',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SECLINDIS LECLER... - FA9648 - TVA 20 %','0.00000000','149.66900000','149.66900000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19581,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59221,1,'2022-10-24','customer_invoice','FA9657',7360,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA9657 - Compte auxiliaire','2443.66200000','0.00000000','2443.66200000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:44','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19582,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59222,1,'2022-10-24','customer_invoice','FA9657',7360,0,'C120',NULL,NULL,707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA9657 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19582,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59223,1,'2022-10-24','customer_invoice','FA9657',7360,0,'C120',NULL,NULL,70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA9657 - TELEPHONIE','0.00000000','2334.27500000','2334.27500000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19582,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59224,1,'2022-10-24','customer_invoice','FA9657',7360,0,'C120',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS AGNEAUX DIST... - FA9657 - Rabais, remises et ristournes accordés par l\'entreprise','297.89000000','0.00000000','-297.89000000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19582,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59225,1,'2022-10-24','customer_invoice','FA9657',7360,0,'C120',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS AGNEAUX DIST... - FA9657 - TVA 20 %','0.00000000','407.27700000','407.27700000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19582,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59226,1,'2022-10-24','customer_invoice','FA9652',7355,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA9652 - Compte auxiliaire','1006.02000000','0.00000000','1006.02000000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19583,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59227,1,'2022-10-24','customer_invoice','FA9652',7355,0,'C159',NULL,NULL,70703,'DIVERS','E LECLERC HENNEB... - FA9652 - DIVERS','0.00000000','838.00000000','838.00000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19583,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59228,1,'2022-10-24','customer_invoice','FA9652',7355,0,'C159',NULL,NULL,707,'Ventes de marchandises','E LECLERC HENNEB... - FA9652 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19583,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59229,1,'2022-10-24','customer_invoice','FA9652',7355,0,'C159',NULL,NULL,445716,'Ventes de marchandises','E LECLERC HENNEB... - FA9652 - TVA 20 %','0.00000000','167.67000000','167.67000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19583,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59230,1,'2022-10-24','customer_invoice','FA9653',7356,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9653 - Compte auxiliaire','1006.02000000','0.00000000','1006.02000000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19584,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59231,1,'2022-10-24','customer_invoice','FA9653',7356,0,'C102',NULL,NULL,70703,'DIVERS','SAS SUPERMARCHES... - FA9653 - DIVERS','0.00000000','838.00000000','838.00000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19584,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59232,1,'2022-10-24','customer_invoice','FA9653',7356,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA9653 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19584,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59233,1,'2022-10-24','customer_invoice','FA9653',7356,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA9653 - TVA 20 %','0.00000000','167.67000000','167.67000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19584,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59234,1,'2022-10-24','customer_invoice','FA9655',7358,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA9655 - Compte auxiliaire','273.54700000','0.00000000','273.54700000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19585,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59235,1,'2022-10-24','customer_invoice','FA9655',7358,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA9655 - TELEPHONIE','0.00000000','77.36600000','77.36600000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19585,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59236,1,'2022-10-24','customer_invoice','FA9655',7358,0,'C236',NULL,NULL,70703,'DIVERS','OPALE INTERMARCH... - FA9655 - DIVERS','0.00000000','150.04000000','150.04000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19585,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59237,1,'2022-10-24','customer_invoice','FA9655',7358,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA9655 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19585,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59238,1,'2022-10-24','customer_invoice','FA9655',7358,0,'C236',NULL,NULL,445716,'Ventes de marchandises','OPALE INTERMARCH... - FA9655 - TVA 20 %','0.00000000','45.59100000','45.59100000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:45','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19585,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59239,1,'2022-10-24','customer_invoice','FA9656',7359,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9656 - Compte auxiliaire','2747.89200000','0.00000000','2747.89200000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19586,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59240,1,'2022-10-24','customer_invoice','FA9656',7359,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9656 - TELEPHONIE','0.00000000','2776.79100000','2776.79100000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19586,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59241,1,'2022-10-24','customer_invoice','FA9656',7359,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA9656 - Ventes de marchandises','0.00000000','13.12000000','13.12000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19586,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59242,1,'2022-10-24','customer_invoice','FA9656',7359,0,'C275',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','CARHAIX DISTRIBU... - FA9656 - Rabais, remises et ristournes accordés par l\'entreprise','500.00000000','0.00000000','-500.00000000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19586,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59243,1,'2022-10-24','customer_invoice','FA9656',7359,0,'C275',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','CARHAIX DISTRIBU... - FA9656 - TVA 20 %','0.00000000','457.98100000','457.98100000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19586,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59244,1,'2022-10-24','customer_invoice','FA9651',7354,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - FA9651 - Compte auxiliaire','484.82400000','0.00000000','484.82400000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19587,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59245,1,'2022-10-24','customer_invoice','FA9651',7354,0,'C329',NULL,NULL,70702,'TELEPHONIE','SOC DE DISTRIBUT... - FA9651 - TELEPHONIE','0.00000000','112.99000000','112.99000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19587,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59246,1,'2022-10-24','customer_invoice','FA9651',7354,0,'C329',NULL,NULL,707,'Ventes de marchandises','SOC DE DISTRIBUT... - FA9651 - Ventes de marchandises','0.00000000','0.23000000','0.23000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19587,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59247,1,'2022-10-24','customer_invoice','FA9651',7354,0,'C329',NULL,NULL,70703,'DIVERS','SOC DE DISTRIBUT... - FA9651 - DIVERS','0.00000000','320.80000000','320.80000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19587,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59248,1,'2022-10-24','customer_invoice','FA9651',7354,0,'C329',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOC DE DISTRIBUT... - FA9651 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19587,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59249,1,'2022-10-24','customer_invoice','FA9651',7354,0,'C329',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOC DE DISTRIBUT... - FA9651 - TVA 20 %','0.00000000','80.80400000','80.80400000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19587,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59250,1,'2022-10-24','customer_invoice','FA9654',7357,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA9654 - Compte auxiliaire','666.84000000','0.00000000','666.84000000','D',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19588,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59251,1,'2022-10-24','customer_invoice','FA9654',7357,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA9654 - TELEPHONIE','0.00000000','554.55000000','554.55000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19588,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59252,1,'2022-10-24','customer_invoice','FA9654',7357,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA9654 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19588,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59253,1,'2022-10-24','customer_invoice','FA9654',7357,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA9654 - TVA 20 %','0.00000000','111.14000000','111.14000000','C',NULL,NULL,NULL,NULL,'2022-11-23 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19588,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59254,1,'2022-10-25','customer_invoice','FA9660',7363,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA9660 - Compte auxiliaire','1327.70600000','0.00000000','1327.70600000','D',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:46','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19589,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59255,1,'2022-10-25','customer_invoice','FA9660',7363,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - FA9660 - CARTOUCHE','0.00000000','957.65000000','957.65000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19589,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59256,1,'2022-10-25','customer_invoice','FA9660',7363,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA9660 - Ventes de marchandises','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19589,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59257,1,'2022-10-25','customer_invoice','FA9660',7363,0,'C083',NULL,NULL,70702,'TELEPHONIE','JUNCADIS LECLERC... - FA9660 - TELEPHONIE','0.00000000','147.03200000','147.03200000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19589,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59258,1,'2022-10-25','customer_invoice','FA9660',7363,0,'C083',NULL,NULL,445716,'TELEPHONIE','JUNCADIS LECLERC... - FA9660 - TVA 20 %','0.00000000','221.28400000','221.28400000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19589,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59259,1,'2022-10-25','customer_invoice','FA9662',7365,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA9662 - Compte auxiliaire','292.17600000','0.00000000','292.17600000','D',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19590,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59260,1,'2022-10-25','customer_invoice','FA9662',7365,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA9662 - CARTOUCHE','0.00000000','308.16000000','308.16000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19590,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59261,1,'2022-10-25','customer_invoice','FA9662',7365,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA9662 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19590,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59262,1,'2022-10-25','customer_invoice','FA9662',7365,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA9662 - Rabais, remises et ristournes accordés par l\'entreprise','65.00000000','0.00000000','-65.00000000','D',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19590,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59263,1,'2022-10-25','customer_invoice','FA9662',7365,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA9662 - TVA 20 %','0.00000000','48.69600000','48.69600000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19590,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59264,1,'2022-10-25','customer_invoice','FA9661',7364,0,'C027','411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','SARL FLOREDEL AU... - FA9661 - Compte auxiliaire','21.18000000','0.00000000','21.18000000','D',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19591,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59265,1,'2022-10-25','customer_invoice','FA9661',7364,0,'C027',NULL,NULL,70701,'CARTOUCHE','SARL FLOREDEL AU... - FA9661 - CARTOUCHE','0.00000000','17.63000000','17.63000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19591,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59266,1,'2022-10-25','customer_invoice','FA9661',7364,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL AU... - FA9661 - Ventes de marchandises','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19591,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59267,1,'2022-10-25','customer_invoice','FA9661',7364,0,'C027',NULL,NULL,445716,'Ventes de marchandises','SARL FLOREDEL AU... - FA9661 - TVA 20 %','0.00000000','3.53000000','3.53000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19591,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59268,1,'2022-10-25','customer_invoice','FA9658',7361,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA9658 - Compte auxiliaire','271.60800000','0.00000000','271.60800000','D',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19592,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59269,1,'2022-10-25','customer_invoice','FA9658',7361,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA9658 - TELEPHONIE','0.00000000','75.75000000','75.75000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19592,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59270,1,'2022-10-25','customer_invoice','FA9658',7361,0,'C228',NULL,NULL,70703,'DIVERS','INTERMARCHE PLAI... - FA9658 - DIVERS','0.00000000','150.04000000','150.04000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19592,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59271,1,'2022-10-25','customer_invoice','FA9658',7361,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA9658 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:47','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19592,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59272,1,'2022-10-25','customer_invoice','FA9658',7361,0,'C228',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE PLAI... - FA9658 - TVA 20 %','0.00000000','45.26800000','45.26800000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19592,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59273,1,'2022-10-25','customer_invoice','FA9659',7362,0,'C396','411C396','SARL NOVAO Gael Le Taillanter',411,'Clients','SARL NOVAO Gael ... - FA9659 - Compte auxiliaire','1.47000000','0.00000000','1.47000000','D',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19593,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59274,1,'2022-10-25','customer_invoice','FA9659',7362,0,'C396',NULL,NULL,70702,'TELEPHONIE','SARL NOVAO Gael ... - FA9659 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19593,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59275,1,'2022-10-25','customer_invoice','FA9659',7362,0,'C396',NULL,NULL,707,'Ventes de marchandises','SARL NOVAO Gael ... - FA9659 - Ventes de marchandises','0.00000000','1.47000000','1.47000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19593,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59276,1,'2022-10-25','customer_invoice','FA9664',7367,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA9664 - Compte auxiliaire','1548.86400000','0.00000000','1548.86400000','D',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19594,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59277,1,'2022-10-25','customer_invoice','FA9664',7367,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA9664 - TELEPHONIE','0.00000000','1180.50000000','1180.50000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19594,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59278,1,'2022-10-25','customer_invoice','FA9664',7367,0,'C505',NULL,NULL,707,'Ventes de marchandises','LANDI DISTRIBUTI... - FA9664 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19594,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59279,1,'2022-10-25','customer_invoice','FA9664',7367,0,'C505',NULL,NULL,70703,'DIVERS','LANDI DISTRIBUTI... - FA9664 - DIVERS','0.00000000','110.00000000','110.00000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19594,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59280,1,'2022-10-25','customer_invoice','FA9664',7367,0,'C505',NULL,NULL,445716,'DIVERS','LANDI DISTRIBUTI... - FA9664 - TVA 20 %','0.00000000','258.14400000','258.14400000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19594,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59281,1,'2022-10-25','customer_invoice','FA9663',7366,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9663 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19595,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59282,1,'2022-10-25','customer_invoice','FA9663',7366,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA9663 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-24 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19595,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59283,1,'2022-10-26','customer_invoice','AV0675',7393,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - AV0675 - Compte auxiliaire','0.00000000','91.22400000','-91.22400000','C',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19596,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59284,1,'2022-10-26','customer_invoice','AV0675',7393,0,'C083',NULL,NULL,70702,'TELEPHONIE','JUNCADIS LECLERC... - AV0675 - TELEPHONIE','3.33000000','0.00000000','-3.33000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19596,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59285,1,'2022-10-26','customer_invoice','AV0675',7393,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - AV0675 - CARTOUCHE','72.69000000','0.00000000','-72.69000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19596,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59286,1,'2022-10-26','customer_invoice','AV0675',7393,0,'C083',NULL,NULL,445716,'CARTOUCHE','JUNCADIS LECLERC... - AV0675 - TVA 20 %','15.20400000','0.00000000','-15.20400000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19596,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59287,1,'2022-10-26','customer_invoice','FA9666',7369,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA9666 - Compte auxiliaire','769.96800000','0.00000000','769.96800000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:48','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19597,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59288,1,'2022-10-26','customer_invoice','FA9666',7369,0,'C106',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA9666 - DIVERS','0.00000000','150.04000000','150.04000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19597,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59289,1,'2022-10-26','customer_invoice','FA9666',7369,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9666 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19597,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59290,1,'2022-10-26','customer_invoice','FA9666',7369,0,'C106',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9666 - TELEPHONIE','0.00000000','489.90000000','489.90000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19597,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59291,1,'2022-10-26','customer_invoice','FA9666',7369,0,'C106',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9666 - TVA 20 %','0.00000000','128.32800000','128.32800000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19597,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59292,1,'2022-10-26','customer_invoice','FA9674',7377,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA9674 - Compte auxiliaire','1654.20000000','0.00000000','1654.20000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19598,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59293,1,'2022-10-26','customer_invoice','FA9674',7377,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9674 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19598,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59294,1,'2022-10-26','customer_invoice','FA9674',7377,0,'C106',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9674 - TELEPHONIE','0.00000000','1378.50000000','1378.50000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19598,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59295,1,'2022-10-26','customer_invoice','FA9674',7377,0,'C106',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9674 - TVA 20 %','0.00000000','275.70000000','275.70000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19598,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59296,1,'2022-10-26','customer_invoice','FA9677',7380,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9677 - Compte auxiliaire','422.55800000','0.00000000','422.55800000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19599,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59297,1,'2022-10-26','customer_invoice','FA9677',7380,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9677 - TELEPHONIE','0.00000000','352.03200000','352.03200000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19599,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59298,1,'2022-10-26','customer_invoice','FA9677',7380,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9677 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19599,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59299,1,'2022-10-26','customer_invoice','FA9677',7380,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9677 - TVA 20 %','0.00000000','70.42600000','70.42600000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19599,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59300,1,'2022-10-26','customer_invoice','AV0676',7392,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - AV0676 - Compte auxiliaire','0.00000000','47.10000000','-47.10000000','C',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19600,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59301,1,'2022-10-26','customer_invoice','AV0676',7392,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - AV0676 - CARTOUCHE','16.02000000','0.00000000','-16.02000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19600,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59302,1,'2022-10-26','customer_invoice','AV0676',7392,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV0676 - TELEPHONIE','23.23000000','0.00000000','-23.23000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19600,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59303,1,'2022-10-26','customer_invoice','AV0676',7392,0,'C045',NULL,NULL,445716,'TELEPHONIE','SA LANGON DISTRI... - AV0676 - TVA 20 %','7.85000000','0.00000000','-7.85000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:49','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19600,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59304,1,'2022-10-26','customer_invoice','AV0674',7394,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - AV0674 - Compte auxiliaire','0.00000000','58.36800000','-58.36800000','C',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19601,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59305,1,'2022-10-26','customer_invoice','AV0674',7394,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - AV0674 - CARTOUCHE','27.12000000','0.00000000','-27.12000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19601,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59306,1,'2022-10-26','customer_invoice','AV0674',7394,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV0674 - TELEPHONIE','21.52000000','0.00000000','-21.52000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19601,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59307,1,'2022-10-26','customer_invoice','AV0674',7394,0,'C045',NULL,NULL,445716,'TELEPHONIE','SA LANGON DISTRI... - AV0674 - TVA 20 %','9.72800000','0.00000000','-9.72800000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19601,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59308,1,'2022-10-26','customer_invoice','FA9680',7383,0,'C189','411C189','SAS LUDIS',411,'Clients','SAS LUDIS - FA9680 - Compte auxiliaire','2471.46000000','0.00000000','2471.46000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19602,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59309,1,'2022-10-26','customer_invoice','FA9680',7383,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS - FA9680 - TELEPHONIE','0.00000000','2129.52900000','2129.52900000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19602,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59310,1,'2022-10-26','customer_invoice','FA9680',7383,0,'C189',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS LUDIS - FA9680 - Rabais, remises et ristournes accordés par l\'entreprise','69.98000000','0.00000000','-69.98000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19602,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59311,1,'2022-10-26','customer_invoice','FA9680',7383,0,'C189',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS LUDIS - FA9680 - TVA 20 %','0.00000000','411.91100000','411.91100000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19602,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59312,1,'2022-10-26','customer_invoice','FA9684',7387,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA9684 - Compte auxiliaire','373.88300000','0.00000000','373.88300000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19603,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59313,1,'2022-10-26','customer_invoice','FA9684',7387,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA9684 - TELEPHONIE','0.00000000','311.56900000','311.56900000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19603,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59314,1,'2022-10-26','customer_invoice','FA9684',7387,0,'C111',NULL,NULL,445716,'TELEPHONIE','AUDIS DISROCH ES... - FA9684 - TVA 20 %','0.00000000','62.31400000','62.31400000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19603,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59315,1,'2022-10-26','customer_invoice','AV0677',7391,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - AV0677 - Compte auxiliaire','0.00000000','269.40000000','-269.40000000','C',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19604,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59316,1,'2022-10-26','customer_invoice','AV0677',7391,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0677 - TELEPHONIE','224.50000000','0.00000000','-224.50000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19604,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59317,1,'2022-10-26','customer_invoice','AV0677',7391,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0677 - TVA 20 %','44.90000000','0.00000000','-44.90000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:50','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19604,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59318,1,'2022-10-26','customer_invoice','FA9686',7396,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA9686 - Compte auxiliaire','723.97000000','0.00000000','723.97000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19605,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59319,1,'2022-10-26','customer_invoice','FA9686',7396,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA9686 - CARTOUCHE','0.00000000','602.62800000','602.62800000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19605,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59320,1,'2022-10-26','customer_invoice','FA9686',7396,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA9686 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19605,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59321,1,'2022-10-26','customer_invoice','FA9686',7396,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA9686 - TVA 20 %','0.00000000','120.66200000','120.66200000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19605,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59322,1,'2022-10-26','customer_invoice','FA9665',7368,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - FA9665 - Compte auxiliaire','180.70800000','0.00000000','180.70800000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19606,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59323,1,'2022-10-26','customer_invoice','FA9665',7368,0,'C161',NULL,NULL,70703,'DIVERS','SAS SAINT MAGNE ... - FA9665 - DIVERS','0.00000000','150.04000000','150.04000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19606,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59324,1,'2022-10-26','customer_invoice','FA9665',7368,0,'C161',NULL,NULL,707,'Ventes de marchandises','SAS SAINT MAGNE ... - FA9665 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19606,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59325,1,'2022-10-26','customer_invoice','FA9665',7368,0,'C161',NULL,NULL,445716,'Ventes de marchandises','SAS SAINT MAGNE ... - FA9665 - TVA 20 %','0.00000000','30.11800000','30.11800000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19606,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59326,1,'2022-10-26','customer_invoice','FA9671',7374,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA9671 - Compte auxiliaire','1656.01800000','0.00000000','1656.01800000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19607,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59327,1,'2022-10-26','customer_invoice','FA9671',7374,0,'C153',NULL,NULL,70702,'TELEPHONIE','SAS SAINT VALERY... - FA9671 - TELEPHONIE','0.00000000','1380.01500000','1380.01500000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19607,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59328,1,'2022-10-26','customer_invoice','FA9671',7374,0,'C153',NULL,NULL,445716,'TELEPHONIE','SAS SAINT VALERY... - FA9671 - TVA 20 %','0.00000000','276.00300000','276.00300000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19607,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59329,1,'2022-10-26','customer_invoice','FA9673',7376,0,'C457','411C457','STRAX FRANCE',411,'Clients','STRAX FRANCE - FA9673 - Compte auxiliaire','19641.60000000','0.00000000','19641.60000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19608,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59330,1,'2022-10-26','customer_invoice','FA9673',7376,0,'C457',NULL,NULL,70702,'TELEPHONIE','STRAX FRANCE - FA9673 - TELEPHONIE','0.00000000','16368.00000000','16368.00000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19608,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59331,1,'2022-10-26','customer_invoice','FA9673',7376,0,'C457',NULL,NULL,445716,'TELEPHONIE','STRAX FRANCE - FA9673 - TVA 20 %','0.00000000','3273.60000000','3273.60000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19608,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59332,1,'2022-10-26','customer_invoice','FA9685',7395,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE MAFLOR',411,'Clients','INTERMARCHE RAMO... - FA9685 - Compte auxiliaire','3115.33700000','0.00000000','3115.33700000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19609,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59333,1,'2022-10-26','customer_invoice','FA9685',7395,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA9685 - CARTOUCHE','0.00000000','864.37800000','864.37800000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:51','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19609,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59334,1,'2022-10-26','customer_invoice','FA9685',7395,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA9685 - Ventes de marchandises','0.00000000','7.67000000','7.67000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19609,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59335,1,'2022-10-26','customer_invoice','FA9685',7395,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA9685 - TELEPHONIE','0.00000000','1724.06600000','1724.06600000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19609,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59336,1,'2022-10-26','customer_invoice','FA9685',7395,0,'C219',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE RAMO... - FA9685 - TVA 20 %','0.00000000','519.22300000','519.22300000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19609,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59337,1,'2022-10-26','customer_invoice','FA9668',7371,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA9668 - Compte auxiliaire','1332.01500000','0.00000000','1332.01500000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19610,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59338,1,'2022-10-26','customer_invoice','FA9668',7371,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA9668 - TELEPHONIE','0.00000000','1150.01300000','1150.01300000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19610,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59339,1,'2022-10-26','customer_invoice','FA9668',7371,0,'C282',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9668 - Rabais, remises et ristournes accordés par l\'entreprise','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19610,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59340,1,'2022-10-26','customer_invoice','FA9668',7371,0,'C282',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9668 - TVA 20 %','0.00000000','222.00200000','222.00200000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19610,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59341,1,'2022-10-26','customer_invoice','AV0679',7388,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - AV0679 - Compte auxiliaire','0.00000000','36.42000000','-36.42000000','C',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19611,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59342,1,'2022-10-26','customer_invoice','AV0679',7388,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - AV0679 - TELEPHONIE','30.35000000','0.00000000','-30.35000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19611,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59343,1,'2022-10-26','customer_invoice','AV0679',7388,0,'C282',NULL,NULL,445716,'TELEPHONIE','ANCENIS DISTRIBU... - AV0679 - TVA 20 %','6.07000000','0.00000000','-6.07000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19611,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59344,1,'2022-10-26','customer_invoice','FA9667',7370,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA9667 - Compte auxiliaire','1980.01800000','0.00000000','1980.01800000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19612,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59345,1,'2022-10-26','customer_invoice','FA9667',7370,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA9667 - TELEPHONIE','0.00000000','1650.01600000','1650.01600000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19612,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59346,1,'2022-10-26','customer_invoice','FA9667',7370,0,'C306',NULL,NULL,445716,'TELEPHONIE','COUTANDIS LECLER... - FA9667 - TVA 20 %','0.00000000','330.00200000','330.00200000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19612,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59347,1,'2022-10-26','customer_invoice','FA9675',7378,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA9675 - Compte auxiliaire','497.88000000','0.00000000','497.88000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19613,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59348,1,'2022-10-26','customer_invoice','FA9675',7378,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA9675 - TELEPHONIE','0.00000000','414.90000000','414.90000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19613,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59349,1,'2022-10-26','customer_invoice','FA9675',7378,0,'C306',NULL,NULL,445716,'TELEPHONIE','COUTANDIS LECLER... - FA9675 - TVA 20 %','0.00000000','82.98000000','82.98000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:52','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19613,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59350,1,'2022-10-26','customer_invoice','FA9669',7372,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA9669 - Compte auxiliaire','1673.54000000','0.00000000','1673.54000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19614,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59351,1,'2022-10-26','customer_invoice','FA9669',7372,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA9669 - TELEPHONIE','0.00000000','1394.61700000','1394.61700000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19614,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59352,1,'2022-10-26','customer_invoice','FA9669',7372,0,'C318',NULL,NULL,445716,'TELEPHONIE','BRIOSON FNAC SAI... - FA9669 - TVA 20 %','0.00000000','278.92300000','278.92300000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19614,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59353,1,'2022-10-26','customer_invoice','FA9679',7382,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA9679 - Compte auxiliaire','162.24000000','0.00000000','162.24000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19615,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59354,1,'2022-10-26','customer_invoice','FA9679',7382,0,'C332',NULL,NULL,70703,'DIVERS','SOCIETE DISTRIBU... - FA9679 - DIVERS','0.00000000','27.72000000','27.72000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19615,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59355,1,'2022-10-26','customer_invoice','FA9679',7382,0,'C332',NULL,NULL,707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA9679 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19615,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59356,1,'2022-10-26','customer_invoice','FA9679',7382,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA9679 - TELEPHONIE','0.00000000','107.08000000','107.08000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19615,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59357,1,'2022-10-26','customer_invoice','FA9679',7382,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA9679 - TVA 20 %','0.00000000','27.04000000','27.04000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19615,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59358,1,'2022-10-26','customer_invoice','FA9676',7379,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA9676 - Compte auxiliaire','478.20000000','0.00000000','478.20000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19616,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59359,1,'2022-10-26','customer_invoice','FA9676',7379,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA9676 - TELEPHONIE','0.00000000','468.50000000','468.50000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19616,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59360,1,'2022-10-26','customer_invoice','FA9676',7379,0,'C460',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9676 - Rabais, remises et ristournes accordés par l\'entreprise','70.00000000','0.00000000','-70.00000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19616,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59361,1,'2022-10-26','customer_invoice','FA9676',7379,0,'C460',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9676 - TVA 20 %','0.00000000','79.70000000','79.70000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19616,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59362,1,'2022-10-26','customer_invoice','FA9678',7381,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - FA9678 - Compte auxiliaire','1236.45100000','0.00000000','1236.45100000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19617,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59363,1,'2022-10-26','customer_invoice','FA9678',7381,0,'C464',NULL,NULL,70702,'TELEPHONIE','SODIRENNES TPLM ... - FA9678 - TELEPHONIE','0.00000000','1030.37600000','1030.37600000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19617,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59364,1,'2022-10-26','customer_invoice','FA9678',7381,0,'C464',NULL,NULL,70703,'DIVERS','SODIRENNES TPLM ... - FA9678 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19617,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59365,1,'2022-10-26','customer_invoice','FA9678',7381,0,'C464',NULL,NULL,445716,'DIVERS','SODIRENNES TPLM ... - FA9678 - TVA 20 %','0.00000000','206.07500000','206.07500000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:53','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19617,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59366,1,'2022-10-26','customer_invoice','FA9682',7385,0,'C494','411C494','GUERANDIS LECLERC GUERANDE',411,'Clients','GUERANDIS LECLER... - FA9682 - Compte auxiliaire','744.24000000','0.00000000','744.24000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19618,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59367,1,'2022-10-26','customer_invoice','FA9682',7385,0,'C494',NULL,NULL,70702,'TELEPHONIE','GUERANDIS LECLER... - FA9682 - TELEPHONIE','0.00000000','620.20000000','620.20000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19618,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59368,1,'2022-10-26','customer_invoice','FA9682',7385,0,'C494',NULL,NULL,445716,'TELEPHONIE','GUERANDIS LECLER... - FA9682 - TVA 20 %','0.00000000','124.04000000','124.04000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19618,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59369,1,'2022-10-26','customer_invoice','FA9681',7384,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA9681 - Compte auxiliaire','182.04000000','0.00000000','182.04000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19619,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59370,1,'2022-10-26','customer_invoice','FA9681',7384,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA9681 - TELEPHONIE','0.00000000','151.70000000','151.70000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19619,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59371,1,'2022-10-26','customer_invoice','FA9681',7384,0,'C505',NULL,NULL,445716,'TELEPHONIE','LANDI DISTRIBUTI... - FA9681 - TVA 20 %','0.00000000','30.34000000','30.34000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19619,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59372,1,'2022-10-26','customer_invoice','AV0678',7390,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - AV0678 - Compte auxiliaire','0.00000000','16.40400000','-16.40400000','C',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19620,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59373,1,'2022-10-26','customer_invoice','AV0678',7390,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - AV0678 - TELEPHONIE','13.67000000','0.00000000','-13.67000000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19620,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59374,1,'2022-10-26','customer_invoice','AV0678',7390,0,'C505',NULL,NULL,445716,'TELEPHONIE','LANDI DISTRIBUTI... - AV0678 - TVA 20 %','2.73400000','0.00000000','-2.73400000','D',NULL,NULL,NULL,NULL,'2022-10-26 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19620,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59375,1,'2022-10-26','customer_invoice','FA9683',7386,0,'C516','411C516','SOMADIS LECLERC NOGENT LE ROTROU',411,'Clients','SOMADIS LECLERC ... - FA9683 - Compte auxiliaire','1138.56000000','0.00000000','1138.56000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19621,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59376,1,'2022-10-26','customer_invoice','FA9683',7386,0,'C516',NULL,NULL,707,'Ventes de marchandises','SOMADIS LECLERC ... - FA9683 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19621,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59377,1,'2022-10-26','customer_invoice','FA9683',7386,0,'C516',NULL,NULL,70702,'TELEPHONIE','SOMADIS LECLERC ... - FA9683 - TELEPHONIE','0.00000000','948.80000000','948.80000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19621,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59378,1,'2022-10-26','customer_invoice','FA9683',7386,0,'C516',NULL,NULL,445716,'TELEPHONIE','SOMADIS LECLERC ... - FA9683 - TVA 20 %','0.00000000','189.76000000','189.76000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19621,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59379,1,'2022-10-26','customer_invoice','FA9672',7375,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9672 - Compte auxiliaire','1936.98000000','0.00000000','1936.98000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:54','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19622,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59380,1,'2022-10-26','customer_invoice','FA9672',7375,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA9672 - TELEPHONIE','0.00000000','1614.15000000','1614.15000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19622,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59381,1,'2022-10-26','customer_invoice','FA9672',7375,0,'C527',NULL,NULL,445716,'TELEPHONIE','CARDIS LECLERC B... - FA9672 - TVA 20 %','0.00000000','322.83000000','322.83000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19622,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59382,1,'2022-10-26','customer_invoice','FA9670',7373,0,'C550','411C550','BV BUREAU VALLEE LES CLAYES SOUS BOIS BVD FR',411,'Clients','BV BUREAU VALLEE... - FA9670 - Compte auxiliaire','1066.36800000','0.00000000','1066.36800000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19623,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59383,1,'2022-10-26','customer_invoice','FA9670',7373,0,'C550',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9670 - TELEPHONIE','0.00000000','935.01100000','935.01100000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19623,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59384,1,'2022-10-26','customer_invoice','FA9670',7373,0,'C550',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9670 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19623,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59385,1,'2022-10-26','customer_invoice','FA9670',7373,0,'C550',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9670 - Rabais, remises et ristournes accordés par l\'entreprise','46.75000000','0.00000000','-46.75000000','D',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19623,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59386,1,'2022-10-26','customer_invoice','FA9670',7373,0,'C550',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9670 - TVA 20 %','0.00000000','177.72700000','177.72700000','C',NULL,NULL,NULL,NULL,'2022-11-25 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19623,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59387,1,'2022-10-27','customer_invoice','AV0680',7398,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - AV0680 - Compte auxiliaire','0.00000000','195.72000000','-195.72000000','C',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19624,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59388,1,'2022-10-27','customer_invoice','AV0680',7398,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - AV0680 - TELEPHONIE','163.10000000','0.00000000','-163.10000000','D',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19624,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59389,1,'2022-10-27','customer_invoice','AV0680',7398,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - AV0680 - TVA 20 %','32.62000000','0.00000000','-32.62000000','D',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19624,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59390,1,'2022-10-27','customer_invoice','FA9688',7400,0,'C396','411C396','SARL NOVAO Gael Le Taillanter',411,'Clients','SARL NOVAO Gael ... - FA9688 - Compte auxiliaire','74.47000000','0.00000000','74.47000000','D',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19625,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59391,1,'2022-10-27','customer_invoice','FA9688',7400,0,'C396',NULL,NULL,70702,'TELEPHONIE','SARL NOVAO Gael ... - FA9688 - TELEPHONIE','0.00000000','73.00000000','73.00000000','C',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19625,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59392,1,'2022-10-27','customer_invoice','FA9688',7400,0,'C396',NULL,NULL,707,'Ventes de marchandises','SARL NOVAO Gael ... - FA9688 - Ventes de marchandises','0.00000000','1.47000000','1.47000000','C',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19625,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59393,1,'2022-10-27','customer_invoice','AV0682',7403,0,'C396','411C396','SARL NOVAO Gael Le Taillanter',411,'Clients','SARL NOVAO Gael ... - AV0682 - Compte auxiliaire','0.00000000','1.47000000','-1.47000000','C',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19626,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59394,1,'2022-10-27','customer_invoice','AV0682',7403,0,'C396',NULL,NULL,70702,'TELEPHONIE','SARL NOVAO Gael ... - AV0682 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:55','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19626,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59395,1,'2022-10-27','customer_invoice','AV0682',7403,0,'C396',NULL,NULL,707,'Ventes de marchandises','SARL NOVAO Gael ... - AV0682 - Ventes de marchandises','1.47000000','0.00000000','-1.47000000','D',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19626,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59396,1,'2022-10-27','customer_invoice','AV0681',7405,0,'C396','411C396','SARL NOVAO Gael Le Taillanter',411,'Clients','SARL NOVAO Gael ... - AV0681 - Compte auxiliaire','0.00000000','74.47000000','-74.47000000','C',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19627,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59397,1,'2022-10-27','customer_invoice','AV0681',7405,0,'C396',NULL,NULL,70702,'TELEPHONIE','SARL NOVAO Gael ... - AV0681 - TELEPHONIE','73.00000000','0.00000000','-73.00000000','D',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19627,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59398,1,'2022-10-27','customer_invoice','AV0681',7405,0,'C396',NULL,NULL,707,'Ventes de marchandises','SARL NOVAO Gael ... - AV0681 - Ventes de marchandises','1.47000000','0.00000000','-1.47000000','D',NULL,NULL,NULL,NULL,'2022-10-27 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19627,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59399,1,'2022-10-27','customer_invoice','FA9687',7397,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA9687 - Compte auxiliaire','4264.86500000','0.00000000','4264.86500000','D',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19628,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59400,1,'2022-10-27','customer_invoice','FA9687',7397,0,'C414',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9687 - TELEPHONIE','0.00000000','4440.04500000','4440.04500000','C',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19628,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59401,1,'2022-10-27','customer_invoice','FA9687',7397,0,'C414',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9687 - Rabais, remises et ristournes accordés par l\'entreprise','175.18000000','0.00000000','-175.18000000','D',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19628,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59402,1,'2022-10-27','customer_invoice','FA9689',7406,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9689 - Compte auxiliaire','180.66000000','0.00000000','180.66000000','D',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19629,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59403,1,'2022-10-27','customer_invoice','FA9689',7406,0,'C527',NULL,NULL,70703,'DIVERS','CARDIS LECLERC B... - FA9689 - DIVERS','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19629,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59404,1,'2022-10-27','customer_invoice','FA9689',7406,0,'C527',NULL,NULL,707,'Ventes de marchandises','CARDIS LECLERC B... - FA9689 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19629,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59405,1,'2022-10-27','customer_invoice','FA9689',7406,0,'C527',NULL,NULL,445716,'Ventes de marchandises','CARDIS LECLERC B... - FA9689 - TVA 20 %','0.00000000','30.11000000','30.11000000','C',NULL,NULL,NULL,NULL,'2022-11-26 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19629,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59406,1,'2022-10-28','customer_invoice','FA9693',7410,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA9693 - Compte auxiliaire','3172.40400000','0.00000000','3172.40400000','D',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19630,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59407,1,'2022-10-28','customer_invoice','FA9693',7410,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA9693 - CARTOUCHE','0.00000000','2642.82000000','2642.82000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19630,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59408,1,'2022-10-28','customer_invoice','FA9693',7410,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA9693 - Ventes de marchandises','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19630,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59409,1,'2022-10-28','customer_invoice','FA9693',7410,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA9693 - TVA 20 %','0.00000000','528.73400000','528.73400000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:56','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19630,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59410,1,'2022-10-28','customer_invoice','FA9692',7409,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9692 - Compte auxiliaire','2211.00000000','0.00000000','2211.00000000','D',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19631,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59411,1,'2022-10-28','customer_invoice','FA9692',7409,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9692 - TELEPHONIE','0.00000000','1770.00000000','1770.00000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19631,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59412,1,'2022-10-28','customer_invoice','FA9692',7409,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA9692 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19631,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59413,1,'2022-10-28','customer_invoice','FA9692',7409,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA9692 - DIVERS','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19631,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59414,1,'2022-10-28','customer_invoice','FA9692',7409,0,'C275',NULL,NULL,7081,'Transports sur ventes','CARHAIX DISTRIBU... - FA9692 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19631,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59415,1,'2022-10-28','customer_invoice','FA9692',7409,0,'C275',NULL,NULL,445716,'Transports sur ventes','CARHAIX DISTRIBU... - FA9692 - TVA 20 %','0.00000000','368.50000000','368.50000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19631,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59416,1,'2022-10-28','customer_invoice','FA9691',7408,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA9691 - Compte auxiliaire','2058.26400000','0.00000000','2058.26400000','D',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19632,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59417,1,'2022-10-28','customer_invoice','FA9691',7408,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA9691 - TELEPHONIE','0.00000000','1593.00000000','1593.00000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19632,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59418,1,'2022-10-28','customer_invoice','FA9691',7408,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA9691 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19632,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59419,1,'2022-10-28','customer_invoice','FA9691',7408,0,'C298',NULL,NULL,70703,'DIVERS','MORLAIX DISTRIBU... - FA9691 - DIVERS','0.00000000','122.00000000','122.00000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19632,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59420,1,'2022-10-28','customer_invoice','FA9691',7408,0,'C298',NULL,NULL,445716,'DIVERS','MORLAIX DISTRIBU... - FA9691 - TVA 20 %','0.00000000','343.04400000','343.04400000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19632,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59421,1,'2022-10-28','customer_invoice','FA9690',7407,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA9690 - Compte auxiliaire','910.32000000','0.00000000','910.32000000','D',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19633,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59422,1,'2022-10-28','customer_invoice','FA9690',7407,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA9690 - CARTOUCHE','0.00000000','758.00000000','758.00000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19633,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59423,1,'2022-10-28','customer_invoice','FA9690',7407,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA9690 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19633,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59424,1,'2022-10-28','customer_invoice','FA9690',7407,0,'C382',NULL,NULL,445716,'Ventes de marchandises','AURILLAC DISTRIB... - FA9690 - TVA 20 %','0.00000000','151.72000000','151.72000000','C',NULL,NULL,NULL,NULL,'2022-11-27 00:00:00',1,NULL,'2022-11-10 10:56:57','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19633,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59425,1,'2022-05-30','customer_invoice','FA8915',6526,0,'C457','411C457','STRAX FRANCE',411,'Clients','STRAX FRANCE - FA8915 - Compte auxiliaire','8928.00000000','0.00000000','8928.00000000','D',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-11-10 10:57:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19634,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59426,1,'2022-05-30','customer_invoice','FA8915',6526,0,'C457',NULL,NULL,70702,'TELEPHONIE','STRAX FRANCE - FA8915 - TELEPHONIE','0.00000000','7440.00000000','7440.00000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-11-10 10:57:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19634,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59427,1,'2022-05-30','customer_invoice','FA8915',6526,0,'C457',NULL,NULL,7081,'Transports sur ventes','STRAX FRANCE - FA8915 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-11-10 10:57:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19634,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59428,1,'2022-05-30','customer_invoice','FA8915',6526,0,'C457',NULL,NULL,445716,'Transports sur ventes','STRAX FRANCE - FA8915 - TVA 20 %','0.00000000','1488.00000000','1488.00000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-11-10 10:57:25','2022-11-10 10:59:27',NULL,'VT','ACCOUNTING_SELL_JOURNAL',19634,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59429,1,'2022-04-14','supplier_invoice','FA5895',4567,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2230754 - Compte auxiliaire','0.00000000','520.00000000','520.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:10','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19635,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59430,1,'2022-04-14','supplier_invoice','FA5895',4567,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2230754 - CARTOUCHE','520.00000000','0.00000000','520.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:10','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19635,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59431,1,'2022-05-31','supplier_invoice','FA5897',4569,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 002901 - Compte auxiliaire','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:10','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19636,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59432,1,'2022-05-31','supplier_invoice','FA5897',4569,0,'F045',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 002901 - Transports de biens et transports collectifs du personnel','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:10','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19636,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59433,1,'2022-05-31','supplier_invoice','FA5897',4569,0,'F045',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 002901 - TVA 20 %','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:10','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19636,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59434,1,'2022-10-03','supplier_invoice','FA6186',4869,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000022 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:10','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19637,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59435,1,'2022-10-03','supplier_invoice','FA6186',4869,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000022 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19637,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59436,1,'2022-10-03','supplier_invoice','FA6186',4869,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000022 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19637,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59437,1,'2022-10-03','supplier_invoice','FA6187',4870,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - NOVAO20221004 - Compte auxiliaire','0.00000000','256.47600000','256.47600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19638,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59438,1,'2022-10-03','supplier_invoice','FA6187',4870,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - NOVAO20221004 - Locations','213.73000000','0.00000000','213.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19638,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59439,1,'2022-10-03','supplier_invoice','FA6187',4870,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - NOVAO20221004 - TVA 20 %','42.74600000','0.00000000','42.74600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19638,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59440,1,'2022-10-03','supplier_invoice','AV0507',4871,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - AV222012 - Compte auxiliaire','38.00000000','0.00000000','-38.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19639,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59441,1,'2022-10-03','supplier_invoice','AV0507',4871,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - AV222012 - CARTOUCHE','0.00000000','38.00000000','-38.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19639,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59442,1,'2022-10-03','supplier_invoice','FA6188',4872,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 22-168 - Compte auxiliaire','0.00000000','5060.08800000','5060.08800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19640,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59443,1,'2022-10-03','supplier_invoice','FA6188',4872,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 22-168 - DIVERS','4216.74000000','0.00000000','4216.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19640,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59444,1,'2022-10-03','supplier_invoice','FA6188',4872,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 22-168 - TVA 20 %','843.34800000','0.00000000','843.34800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19640,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59445,1,'2022-10-04','supplier_invoice','FA6190',4874,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2209-1269 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19641,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59446,1,'2022-10-04','supplier_invoice','FA6190',4874,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2209-1269 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19641,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59447,1,'2022-10-04','supplier_invoice','FA6190',4874,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2209-1269 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19641,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59448,1,'2022-10-04','supplier_invoice','FA6191',4875,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2209-1281 - Compte auxiliaire','0.00000000','174.72000000','174.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:11','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19642,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59449,1,'2022-10-04','supplier_invoice','FA6191',4875,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2209-1281 - Achats études et prestation de services','145.60000000','0.00000000','145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19642,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59450,1,'2022-10-04','supplier_invoice','FA6191',4875,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2209-1281 - TVA 20 %','29.12000000','0.00000000','29.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19642,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59451,1,'2022-10-04','supplier_invoice','FA6192',4876,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2209-1280 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19643,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59452,1,'2022-10-04','supplier_invoice','FA6192',4876,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2209-1280 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19643,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59453,1,'2022-10-04','supplier_invoice','FA6192',4876,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2209-1280 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19643,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59454,1,'2022-10-04','supplier_invoice','FA6193',4877,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2209-1285 - Compte auxiliaire','0.00000000','468.00000000','468.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19644,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59455,1,'2022-10-04','supplier_invoice','FA6193',4877,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2209-1285 - Achats études et prestation de services','390.00000000','0.00000000','390.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19644,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59456,1,'2022-10-04','supplier_invoice','FA6193',4877,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2209-1285 - TVA 20 %','78.00000000','0.00000000','78.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19644,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59457,1,'2022-10-04','supplier_invoice','FA6194',4878,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2272176 - Compte auxiliaire','0.00000000','158.85600000','158.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19645,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59458,1,'2022-10-04','supplier_invoice','FA6194',4878,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2272176 - CARTOUCHE','123.43000000','0.00000000','123.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19645,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59459,1,'2022-10-04','supplier_invoice','FA6194',4878,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2272176 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19645,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59460,1,'2022-10-04','supplier_invoice','FA6194',4878,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2272176 - TVA 20 %','26.47600000','0.00000000','26.47600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19645,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59461,1,'2022-10-04','supplier_invoice','FA6195',4879,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2272298 - Compte auxiliaire','0.00000000','61.42800000','61.42800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19646,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59462,1,'2022-10-04','supplier_invoice','FA6195',4879,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2272298 - CARTOUCHE','42.24000000','0.00000000','42.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19646,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59463,1,'2022-10-04','supplier_invoice','FA6195',4879,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2272298 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19646,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59464,1,'2022-10-04','supplier_invoice','FA6195',4879,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2272298 - TVA 20 %','10.23800000','0.00000000','10.23800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19646,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59465,1,'2022-10-04','supplier_invoice','FA6196',4880,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI954915 - Compte auxiliaire','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:12','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19647,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59466,1,'2022-10-04','supplier_invoice','FA6196',4880,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI954915 - TELEPHONIE','480.00000000','0.00000000','480.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19647,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59467,1,'2022-10-04','supplier_invoice','FA6196',4880,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI954915 - TVA 20 %','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19647,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59468,1,'2022-10-04','supplier_invoice','FA6197',4881,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI954919 - Compte auxiliaire','0.00000000','1938.60000000','1938.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19648,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59469,1,'2022-10-04','supplier_invoice','FA6197',4881,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI954919 - TELEPHONIE','1615.50000000','0.00000000','1615.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19648,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59470,1,'2022-10-04','supplier_invoice','FA6197',4881,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI954919 - TVA 20 %','323.10000000','0.00000000','323.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19648,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59471,1,'2022-10-04','supplier_invoice','FA6198',4882,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI954920 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19649,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59472,1,'2022-10-04','supplier_invoice','FA6198',4882,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI954920 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19649,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59473,1,'2022-10-04','supplier_invoice','FA6198',4882,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI954920 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19649,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59474,1,'2022-10-05','supplier_invoice','FA6199',4883,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI954929 - Compte auxiliaire','0.00000000','387.60000000','387.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19650,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59475,1,'2022-10-05','supplier_invoice','FA6199',4883,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI954929 - TELEPHONIE','323.00000000','0.00000000','323.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19650,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59476,1,'2022-10-05','supplier_invoice','FA6199',4883,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI954929 - TVA 20 %','64.60000000','0.00000000','64.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19650,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59477,1,'2022-10-05','supplier_invoice','FA6200',4884,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI954939 - Compte auxiliaire','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19651,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59478,1,'2022-10-05','supplier_invoice','FA6200',4884,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI954939 - TELEPHONIE','480.00000000','0.00000000','480.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19651,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59479,1,'2022-10-05','supplier_invoice','FA6200',4884,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI954939 - TVA 20 %','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19651,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59480,1,'2022-10-05','supplier_invoice','FA6206',4890,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23654 - Compte auxiliaire','0.00000000','1620.00000000','1620.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19652,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59481,1,'2022-10-05','supplier_invoice','FA6206',4890,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23654 - TELEPHONIE','1350.00000000','0.00000000','1350.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:13','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19652,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59482,1,'2022-10-05','supplier_invoice','FA6206',4890,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23654 - TVA 20 %','270.00000000','0.00000000','270.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19652,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59483,1,'2022-10-06','supplier_invoice','FA6201',4885,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI954943 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19653,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59484,1,'2022-10-06','supplier_invoice','FA6201',4885,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI954943 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19653,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59485,1,'2022-10-06','supplier_invoice','FA6201',4885,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI954943 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19653,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59486,1,'2022-10-06','supplier_invoice','FA6202',4886,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI954944 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19654,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59487,1,'2022-10-06','supplier_invoice','FA6202',4886,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI954944 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19654,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59488,1,'2022-10-06','supplier_invoice','FA6202',4886,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI954944 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19654,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59489,1,'2022-10-06','supplier_invoice','FA6203',4887,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955023 - Compte auxiliaire','0.00000000','18.60000000','18.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19655,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59490,1,'2022-10-06','supplier_invoice','FA6203',4887,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955023 - TELEPHONIE','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19655,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59491,1,'2022-10-06','supplier_invoice','FA6203',4887,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955023 - TVA 20 %','3.10000000','0.00000000','3.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19655,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59492,1,'2022-10-07','supplier_invoice','FA6205',4889,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955038 - Compte auxiliaire','0.00000000','1344.00000000','1344.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19656,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59493,1,'2022-10-07','supplier_invoice','FA6205',4889,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955038 - TELEPHONIE','1120.00000000','0.00000000','1120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19656,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59494,1,'2022-10-07','supplier_invoice','FA6205',4889,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955038 - TVA 20 %','224.00000000','0.00000000','224.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19656,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59495,1,'2022-10-07','supplier_invoice','FA6218',4902,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000600 - Compte auxiliaire','0.00000000','3045.70000000','3045.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19657,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59496,1,'2022-10-07','supplier_invoice','FA6218',4902,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000600 - TELEPHONIE INTRACOMM','3045.70000000','0.00000000','3045.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19657,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59497,1,'2022-10-10','supplier_invoice','FA6204',4888,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - 07102022 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:14','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19658,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59498,1,'2022-10-10','supplier_invoice','FA6204',4888,0,'F066',NULL,NULL,604,'Achats études et prestation de services','PAULINE DIAZ MAR... - 07102022 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19658,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59499,1,'2022-10-10','supplier_invoice','FA6207',4891,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2273802 - Compte auxiliaire','0.00000000','36.54000000','36.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19659,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59500,1,'2022-10-10','supplier_invoice','FA6207',4891,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2273802 - CARTOUCHE','21.50000000','0.00000000','21.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19659,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59501,1,'2022-10-10','supplier_invoice','FA6207',4891,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2273802 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19659,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59502,1,'2022-10-10','supplier_invoice','FA6207',4891,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2273802 - TVA 20 %','6.09000000','0.00000000','6.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19659,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59503,1,'2022-10-10','supplier_invoice','FA6208',4892,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955060 - Compte auxiliaire','0.00000000','2283.60000000','2283.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19660,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59504,1,'2022-10-10','supplier_invoice','FA6208',4892,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955060 - TELEPHONIE','1903.00000000','0.00000000','1903.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19660,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59505,1,'2022-10-10','supplier_invoice','FA6208',4892,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955060 - TVA 20 %','380.60000000','0.00000000','380.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19660,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59506,1,'2022-10-11','supplier_invoice','FA6209',4893,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955079 - Compte auxiliaire','0.00000000','141.60000000','141.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19661,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59507,1,'2022-10-11','supplier_invoice','FA6209',4893,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955079 - TELEPHONIE','118.00000000','0.00000000','118.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19661,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59508,1,'2022-10-11','supplier_invoice','FA6209',4893,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955079 - TVA 20 %','23.60000000','0.00000000','23.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19661,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59509,1,'2022-10-11','supplier_invoice','FA6210',4894,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955080 - Compte auxiliaire','0.00000000','113.76000000','113.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19662,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59510,1,'2022-10-11','supplier_invoice','FA6210',4894,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955080 - TELEPHONIE','94.80000000','0.00000000','94.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19662,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59511,1,'2022-10-11','supplier_invoice','FA6210',4894,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955080 - TVA 20 %','18.96000000','0.00000000','18.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19662,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59512,1,'2022-10-11','supplier_invoice','FA6211',4895,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955081 - Compte auxiliaire','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19663,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59513,1,'2022-10-11','supplier_invoice','FA6211',4895,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955081 - TELEPHONIE','250.00000000','0.00000000','250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:15','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19663,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59514,1,'2022-10-11','supplier_invoice','FA6211',4895,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955081 - TVA 20 %','50.00000000','0.00000000','50.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19663,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59515,1,'2022-10-11','supplier_invoice','FA6212',4896,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955082 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19664,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59516,1,'2022-10-11','supplier_invoice','FA6212',4896,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955082 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19664,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59517,1,'2022-10-11','supplier_invoice','FA6212',4896,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955082 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19664,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59518,1,'2022-10-11','supplier_invoice','FA6213',4897,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955083 - Compte auxiliaire','0.00000000','1267.20000000','1267.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19665,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59519,1,'2022-10-11','supplier_invoice','FA6213',4897,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955083 - TELEPHONIE','1056.00000000','0.00000000','1056.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19665,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59520,1,'2022-10-11','supplier_invoice','FA6213',4897,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955083 - TVA 20 %','211.20000000','0.00000000','211.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19665,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59521,1,'2022-10-11','supplier_invoice','FA6214',4898,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2274144 - Compte auxiliaire','0.00000000','59.17200000','59.17200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19666,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59522,1,'2022-10-11','supplier_invoice','FA6214',4898,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2274144 - CARTOUCHE','40.36000000','0.00000000','40.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19666,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59523,1,'2022-10-11','supplier_invoice','FA6214',4898,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2274144 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19666,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59524,1,'2022-10-11','supplier_invoice','FA6214',4898,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2274144 - TVA 20 %','9.86200000','0.00000000','9.86200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19666,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59525,1,'2022-10-11','supplier_invoice','FA6219',4903,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23657 - Compte auxiliaire','0.00000000','13261.96800000','13261.96800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19667,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59526,1,'2022-10-11','supplier_invoice','FA6219',4903,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23657 - TELEPHONIE','10274.23000000','0.00000000','10274.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19667,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59527,1,'2022-10-11','supplier_invoice','FA6219',4903,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23657 - Transports de biens et transports collectifs du personnel','777.41000000','0.00000000','777.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19667,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59528,1,'2022-10-11','supplier_invoice','FA6219',4903,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23657 - TVA 20 %','2210.32800000','0.00000000','2210.32800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19667,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59529,1,'2022-10-11','supplier_invoice','FA6220',4904,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23656 - Compte auxiliaire','0.00000000','1732.50000000','1732.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:16','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19668,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59530,1,'2022-10-11','supplier_invoice','FA6220',4904,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23656 - TELEPHONIE','1443.75000000','0.00000000','1443.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19668,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59531,1,'2022-10-11','supplier_invoice','FA6220',4904,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23656 - TVA 20 %','288.75000000','0.00000000','288.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19668,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59532,1,'2022-10-12','supplier_invoice','FA6215',4899,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22028827 - Compte auxiliaire','0.00000000','1347.00000000','1347.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19669,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59533,1,'2022-10-12','supplier_invoice','FA6215',4899,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22028827 - TELEPHONIE','922.00000000','0.00000000','922.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19669,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59534,1,'2022-10-12','supplier_invoice','FA6215',4899,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22028827 - Achats de marchandises','0.50000000','0.00000000','0.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19669,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59535,1,'2022-10-12','supplier_invoice','FA6215',4899,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22028827 - DIVERS','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19669,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59536,1,'2022-10-12','supplier_invoice','FA6215',4899,0,'F098',NULL,NULL,445666,'DIVERS','HEM FRANCE - FAC-22028827 - TVA 20 %','224.50000000','0.00000000','224.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19669,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59537,1,'2022-10-12','supplier_invoice','FA6216',4900,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955101 - Compte auxiliaire','0.00000000','405.60000000','405.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19670,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59538,1,'2022-10-12','supplier_invoice','FA6216',4900,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955101 - TELEPHONIE','338.00000000','0.00000000','338.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19670,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59539,1,'2022-10-12','supplier_invoice','FA6216',4900,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955101 - TVA 20 %','67.60000000','0.00000000','67.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19670,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59540,1,'2022-10-12','supplier_invoice','FA6217',4901,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955102 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19671,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59541,1,'2022-10-12','supplier_invoice','FA6217',4901,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955102 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19671,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59542,1,'2022-10-12','supplier_invoice','FA6217',4901,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955102 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19671,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59543,1,'2022-10-17','supplier_invoice','FA6221',4905,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955239 - Compte auxiliaire','0.00000000','492.00000000','492.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19672,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59544,1,'2022-10-17','supplier_invoice','FA6221',4905,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955239 - TELEPHONIE','410.00000000','0.00000000','410.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:17','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19672,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59545,1,'2022-10-17','supplier_invoice','FA6221',4905,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955239 - TVA 20 %','82.00000000','0.00000000','82.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19672,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59546,1,'2022-10-17','supplier_invoice','FA6222',4906,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955240 - Compte auxiliaire','0.00000000','1536.00000000','1536.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19673,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59547,1,'2022-10-17','supplier_invoice','FA6222',4906,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955240 - TELEPHONIE','1280.00000000','0.00000000','1280.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19673,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59548,1,'2022-10-17','supplier_invoice','FA6222',4906,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955240 - TVA 20 %','256.00000000','0.00000000','256.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19673,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59549,1,'2022-10-18','supplier_invoice','FA6223',4907,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2276193 - Compte auxiliaire','0.00000000','755.00000000','755.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19674,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59550,1,'2022-10-18','supplier_invoice','FA6223',4907,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2276193 - CARTOUCHE','755.00000000','0.00000000','755.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19674,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59551,1,'2022-10-18','supplier_invoice','FA6224',4908,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955245 - Compte auxiliaire','0.00000000','483.12000000','483.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19675,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59552,1,'2022-10-18','supplier_invoice','FA6224',4908,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI955245 - DIVERS','402.60000000','0.00000000','402.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19675,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59553,1,'2022-10-18','supplier_invoice','FA6224',4908,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI955245 - TVA 20 %','80.52000000','0.00000000','80.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19675,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59554,1,'2022-10-18','supplier_invoice','FA6225',4909,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955247 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19676,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59555,1,'2022-10-18','supplier_invoice','FA6225',4909,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955247 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19676,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59556,1,'2022-10-18','supplier_invoice','FA6225',4909,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955247 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19676,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59557,1,'2022-10-18','supplier_invoice','FA6226',4910,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955248 - Compte auxiliaire','0.00000000','492.00000000','492.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19677,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59558,1,'2022-10-18','supplier_invoice','FA6226',4910,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955248 - TELEPHONIE','410.00000000','0.00000000','410.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19677,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59559,1,'2022-10-18','supplier_invoice','FA6226',4910,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955248 - TVA 20 %','82.00000000','0.00000000','82.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19677,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59560,1,'2022-10-19','supplier_invoice','FA6227',4911,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2276471 - Compte auxiliaire','0.00000000','38.10000000','38.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:18','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19678,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59561,1,'2022-10-19','supplier_invoice','FA6227',4911,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2276471 - CARTOUCHE','22.80000000','0.00000000','22.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19678,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59562,1,'2022-10-19','supplier_invoice','FA6227',4911,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2276471 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19678,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59563,1,'2022-10-19','supplier_invoice','FA6227',4911,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2276471 - TVA 20 %','6.35000000','0.00000000','6.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19678,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59564,1,'2022-10-19','supplier_invoice','FA6228',4912,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2276475 - Compte auxiliaire','0.00000000','417.00000000','417.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19679,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59565,1,'2022-10-19','supplier_invoice','FA6228',4912,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2276475 - CARTOUCHE','417.00000000','0.00000000','417.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19679,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59566,1,'2022-10-19','supplier_invoice','FA6229',4913,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2276488 - Compte auxiliaire','0.00000000','42.43200000','42.43200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19680,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59567,1,'2022-10-19','supplier_invoice','FA6229',4913,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2276488 - CARTOUCHE','42.43200000','0.00000000','42.43200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19680,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59568,1,'2022-10-19','supplier_invoice','FA6230',4914,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2276489 - Compte auxiliaire','0.00000000','79.30000000','79.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19681,NULL,'2022-11-10 10:59:27',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (59569,1,'2022-10-19','supplier_invoice','FA6230',4914,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2276489 - Transports de biens et transports collectifs du personnel','79.30000000','0.00000000','79.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-11-10 10:58:19','2022-11-10 10:59:27',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',19681,NULL,'2022-11-10 10:59:27',NULL,NULL);
